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Discussion List
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The account code combination ID * * * * * * * * * does not exist.Summary Error MessageContent When accounting an AP Invoice we receive the following error message within the accounting lines The account code combination ID * * * * * *…Max Basandrai-67701 58 views 13 comments 1 point Most recent by Max Basandrai-67701 Payables, Payments & Cash Management -
Can Oracle fusion enable automatic charging off expenses?Summary Can Oracle fusion enable automatic charging off expenses?Content Hi All, Can you please suggest on the below: Problem statement :Currently Prepaid invoices are b…Anjali Bisht 46 views 2 comments 0 points Most recent by Narasimham Kopalli-158394 Payables, Payments & Cash Management -
Correct Import ErrorsSummary Correct Import Errors doesn't obey data access assigned to the user recordContent ‘Correct Import Errors’ screen doesn’t restrict BU access based on data access …Mohit Aseeja 59 views 4 comments 0 points Most recent by Mohit Aseeja Payables, Payments & Cash Management -
Maximum mileage per tripSummary Maximum mileage per tripContent Hi, We have a policy when employees use their personal car for more than 180 miles in a trip, they need a warning and supposed to… -
Expenses transferred to Payables are not Accounting GST (VAT)Summary Expenses transferred to Payables are not Accounting GST (VAT)Content When users enter and submit transactions in Expenses, by default, the transactions are treat…
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Quarterly Amount LimitSummary Quarterly Amount LimitContent How can we define Quarterly Amount Limit? Let's say, amount limit is 1000 USD. The employee can claim only 1000 USD in every Quarter
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Not able to access any tasks related to corporate card transactioonsSummary not Able to view any tasks related to corporate card transactionsContent I’m working on implementing the corporate card transactions. Tried loading the sample Am… -
Expenses: Credit card transactions are not able to view in UISummary After upload of transactions successfully, we are not able to view transaction in UIContent Hi, After ran upload Corporate card transactions and status succeeded… -
Creating an Admin User without creating an EmployeeSummary Want to create an Admin User (that we already have 1 of) that has no linked employee accountContent Hi all Can someone help with instructions on creating an Admi…
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Need to Write SQL Report Based on Account Coding Workflow Details (Date Initiated)Summary We are trying to report on AP clerk performance and need to be able to capture when they initiated an invoice for account codingContent Ultimately, we are trying…Laura Meine 73 views 2 comments 2 points Most recent by Laura Meine Payables, Payments & Cash Management -
Defaulting Transaction Tax on AP Invoice By System ConfigurationSummary Looking Clarification on the usage of Invoice Header Value as a Part of Defaulting Option in Payable OptionsContent Hi Team, Need clarification on the 'Tax Profi…User_2025-02-05-20-31-30-302 46 views 3 comments 0 points Most recent by Anil Nair Payables, Payments & Cash Management
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R13 How to Manage Employee Deduction from PayablesSummary R13 How to Manage Employee Deduction from PayablesContent Hello I would like to know if there is any process to manage the employee deductions from Payables inst…gabriel kinovisques-163562 50 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Updated the tax rate but the AR transaction tax rate has not been updateSummary Updated the value of the tax rate setup for one country but the transaction (invoice) tax amount did not updateContent We have created a future dated transaction…
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Calculating tax when a Country is selectedSummary Expense location is setup as 'Country and State or Province' - calculating tax on CountryContent In 'Manage Expenses System Options' we have our 'Enable Expense … -
We have HCM in Cloud, and looking to implement Expenses aloneSummary HCM + Expenses moduleContent We have HCM in Cloud, we are looking to implement Expenses, i am looking for suggestion on following items.. 1. can i implement only… -
Overriding ApproverSummary Overriding Approver should be in supervisory hierarchyContent We have defined the Overriding approver as defined in How To Define Expense Report Approval Rules W…
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Project details are not listing when expense report is imported to AP invoiceSummary Project details are not listing when expense report is imported to AP invoiceContent Project details are not listing when expense report is imported to AP invoice
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1099 ReportSummary the format of the available 1099 reports they don’t seem helpfulContent Hi Is anyone using the standard 1099 reports? The format of the available reports they do… -
Error: The parameter payment instrument is incorrect or missing. (IBY-825364) - while assigning theSummary We are using Master card CDF3.0 file to upload the corporate card expenses-i believe from 19D, the system doesnt allow the actual CC numbers in the systemContent…
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Automated Invoice Processing / Scanning does not support inbound MS Outlook emailsSummary Oracle have told us we can't send emails from Outlook as MS mailers are not supportedContent We have had an open issue with Oracle for about 6 months now where I…User_6215Z 69 views 3 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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Stop accounting while clearing the cashSummary Need to turn off the cash clearing accounting activity.Content When bank statements are uploaded and reconciled, the payment reconciliation status is changed fro…NIKHIL KUDROLI 48 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Expense with "Ready for Payment" but the invoice is not getting created in APSummary Expense with "Ready for Payment" but the invoice is not getting created in APContent Expense with "Ready for Payment" but the invoice is not getting created in A…
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Importing invoice via Oracle WebCenter Content: Imaging - corrupted charactersContent Hi, We are using 19D (11.13.19.10.0). I am trying to import a test PDF invoice into Payables via Oracle WebCenter (https://xxxx-test.fs.emx.oraclecloud.com/imagi…
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misleading subject of the invoice notificationSummary How to fix the subject of the invoice approvals notificationContent Hi, The subject of the notification reads, invoice is autoapproved, which is not the case. Is…User_3A2VS 43 views 2 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
CAMT053V2 STATEMENT FILE IMPORT FAILING DUE TO BALANCE DATES IN TAGSummary CAMT053V2 STATEMENT FILE IMPORT FAILING DUE TO BALANCE DATES IN TAGContent CAMT053V2 STATEMENT FILE IMPORT FAILING DUE TO BALANCE DATES IN TAG-- There is Bug :3…Rameshtalasila 22 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management