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Discussion List
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Tables that stores Project Costs errored in Costs dashboard ?Content Hi I wanted to build a report which illustrates all the error-ed Cost Transactions ( Expenditure Item Costs ). In Costs dashboard, I have 50+ error-ed transactio…User_2025-02-05-07-43-41-391 41 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management -
Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect… -
ERP – Oracle Payables Implementation Best Practices, 15 April 2020, 9 a.m. PT - Submit QuestionsContent Submit your questions for the ERP – Oracle Payables Implementation Best Practices session to have them answered during the live event. Post your questions by pos…Maria Centeno-Cloud ERP-Oracle 140 views 9 comments 0 points Most recent by User_2025-02-10-06-38-54-030 Payables, Payments & Cash Management -
Unable to Initiate approval workflow in Invoice creationSummary Unable to Initiate approval workflow in Invoice creationContent Hi All, Unable to Initiate an approval workflow in Invoice creation. This action isn't applicable…Dev Thota 32 views 2 comments 1 point Most recent by Kalpana I-Oracle Payables, Payments & Cash Management -
How to import Amex Rewards fee into expenses?Summary Can't get Amex Rewards program fee to import into expense module along with other itemsContent Hi. Although regular transactions come in, the annual charge for t…
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GST setup in R13 -WhitePaperSummary GST setup in R13 -WhitePaperContent GST setup in R13 -WhitePaper -
Invoice tolerances levels support Upper/Lower Tolerances?Summary Does invoice tolerance checking support upper/lower tolerance or just upper tolerance?Content I'm looking to confirm if invoice tolerances are focused on upper t…
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Customer Refund in different CurrencySummary Customer Refund in different CurrencyContent Business would like to issue Customer Refund in USD Currency. Business case as follows: Ledger currency in THB. AR C…Kumar 57 68 views 6 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent We are attempting to utilize the Supplier Portal but having some issu…User_2025-01-25-04-00-49-401 41 views 2 comments 0 points Most recent by User_2025-01-25-04-00-49-401 Payables, Payments & Cash Management
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ISO 20022 formats for ACH and Positive pay layouts.Summary ISO 20022 formats for ACH and Positive pay layouts.Content Hello All, We would like to implement ISO 20022 formats for ACH and Positive pay layouts. Do anyone ha…Lucky Sharma 84 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
How to cancel Payment Process RequestSummary How to cancel Payment Process RequestContent Hi, Payment batch has been stuck in waiting for payment file processing status due to incorrect PPP setup. I couldn'…User_2025-02-04-18-31-45-734 108 views 2 comments 0 points Most recent by VYenuganti Payables, Payments & Cash Management
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Supplier Portal - Invoicing optionsSummary Supplier Portal - Invoicing optionsContent Hi Supplier Portal guru's We have a business scenario Current scenario: Supplier sends a PDF invoice to web center via…User_2025-02-07-06-41-17-214 90 views 3 comments 0 points Most recent by Piyush Singh-Oracle Payables, Payments & Cash Management
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TRCS SOC ReportsSummary Obtaining SOC 1 and SOC 2 TRCS ReportsContent Where can SOC 1 and SOC 2 TRCS Reports be obtained? We noted SOC 1 and SOC 2 reports can be found for EPBCS in the …Jennifer Wong-173322 67 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
EFT Payment File in Excel(.xls) Format - Oracle ERP Cloud 19cSummary Which template need to use to generate payment file output in excel template in Oracle ERP CloudContent Hi Team, We have a requirement to generate payment file i…Aakash Jain-184670 169 views 6 comments 0 points Most recent by User_2025-02-06-19-35-29-244 Payables, Payments & Cash Management
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View Accounting is not showing in the Invoice Actions -APSummary View Accounting is not showing in the Invoice Actions -APContent View Accounting is not showing in the Invoice Action AP Version R13 20BJPandian 45 views 5 comments 0 points Most recent by Balasubramanian Krishnasamy Payables, Payments & Cash Management
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Notification for Not submitted reportsSummary Is there workflow notification for Not submitted reportsContent Is there workflow notification available for Not submitted reports ?User_2025-02-06-13-13-27-736 25 views 1 comment 0 points Most recent by Danut Stoian-Oracle Expenses
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Edit Payment Method EFT, WireSummary We are not able to edit Manage Payment Method 'EFT'. We want to change the "Payment Process Transaction Types" to "Payables Document" but it is not enabled for e…User_2025-02-06-13-13-27-736 61 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Conditional Based values to be populated on Expense pageSummary Page Composer!!Content We have requirement to customize the Expense Entry page based on the Type selected. Requirement : 1) When the "Type" LOV is selected as "T… -
Employee Status Layoff with Recall allows Manage Delegations to see employee, expense form can not sSummary Use of the employee status Layoff with Recall in HCM allows us to set up delegations in Expenses, but can not complete expense reportsContent Our HR department h…
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Expense Fields Display sequnceSummary Expense Fields display sequenceContent Hi Expense experts "Manage Expense Fields by Category" provides list of available fields by each Expense category. When i …
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How does the future dated payments work? on what stage the payment files goes to Bank from systemSummary future dated payments in APContent Would like to understand the concept of future dates payments/ Billspayable in AP. Created an invoice with payment method - Bi…Sirisha 101 views 3 comments 0 points Most recent by Gary_Pierce Payables, Payments & Cash Management
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AP Prepayment CancellationSummary Prepayment Cancel and Cancellation FeesContent Hi,We have the following scenario: AP Prepayment Invoice - $ 100 Payment Made- $ 75 Unpaid Amount : $ 25 The servi…Thomas Paul 43 views 8 comments 0 points Most recent by Thomas Paul Payables, Payments & Cash Management
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Expense Report - Differentiate between Credit Card ER and Non Credit Card ERSummary Expense Report - Differentiate between Credit Card ER and Non Credit Card ERContent We are using Credit Card loader program and manual process to create expense …
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Match a Credit memo to an invoiceSummary quantity/price correction with a credit memoContent Hi, I am trying to match a credit memo to an invoice and the quantity/price fields are not updatable. Is matc…User_3A2VS 70 views 1 comment 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
Single PO & want to place GRN/ Invoice multiple Supplier Sites under one BUSummary .Content Hi Experts,Po issues to supplier ABC / “Site – South” – PO value 1000 THBBased on this PO, Supplier entered services across 4 regions (East, west, south…Kumar 57 18 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management