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Discussion List
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Making Country Name As DefaultHi Team, We have a requirement of making country as default country at manage bank accounts page under expenses, currently it is showing as United States that should be … -
How to reuse the same invoice number to create a new receipt in the supplier portalSummary: Is it possible to reuse the same invoice number to create a new invoice in the Supplier Portal when the original Purchase Invoice (PI) has been rejected? If so,…
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How to perform the asset addition without calculate depreciationSummary: Content (please ensure you mask any confidential information): Hi, There has asset need to create in FA module, but do not need to calculate depreciation. Any f…
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Disable Withdraw Option on Expense ReportSummary: Hi Team, We have a requirement to Disable "Withdraw" Option once the Expense Report is Submitted. Once the Expense Report is Submitted User should not be able t…
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Withdrawn By Applications Development Framework Application Identity For FinancialsSummary: Expense reports are getting hung up and show this message in the workflow. Withdrawn By Applications Development Framework Application Identity For Financials C… -
when Redwood is going to start impacting Invoice Entry and Payments or finance modulesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Rani V 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Number of Parallel processes in Payable invoice importSummary Number of Parallel processes in Payable invoice importContent Hi We are trying to leverage "Number of Parallel Processes" in Import Payables Invoice ESS job. Eve…ashishgupta0212 467 views 12 comments 1 point Most recent by Didier Rascle Payables, Payments & Cash Management
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Upload AP invoices with self-assessed tax using the invoice spreadsheet or the FBDI templateHi All, I am trying to upload AP invoices with self-assessed tax using either the invoice spreadsheet or the FBDI template. However, I couldn’t find any field or attribu…User_29PMW 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Prepare payable to general ledger reconciliation subprocess errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): I scheduled t…NarasimhaPalla 11 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we restrict transaction in Oracle WMS for Closed Accounting period?Can we restrict transaction in Oracle WMS for Closed Accounting period?
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Expense report AP invoice - budgetary control derivation based on employee default expense accountSummary: Currently, all invoices coming from expense reports are funds validated against the employee default expense account. Is there a way to derive something else/a … -
Can we define expense types with different segments of the combination besides Natural account ?Summary: Can we define expense types with different segments of the combination besides Natural account ? Content (please ensure you mask any confidential information): … -
Unable to find the maturity date for the bills payable/future dated check-Batch payment ProcessingSummary: Content (required): Hi, When creating a single payment for a post-dated check, the maturity date is a mandatory field that must be entered. However, the maturit…Ronit Swain 52 views 2 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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How to retrieve Tax code automatic based on Exp Type & Exp Location via SandboxRequirement: Need to retrieve Tax classification code automatic based on respective Expense Type & respective Expense Location while creation of expense report in Oracle…
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Is there a FBDI template for Payables Payment aside from Payables Payment Request?I want to check if there are any other FBDI template for Payables Payment aside from Payables Payment Request which is readily available when I search over the internet.User_AROAA 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Oracle payment to Kyriba integrationSummary: Client is using Kyriba to disbursement payment from Bank so payment file from oracle needs to be sent to Kyriba and Kyriba will send the file to bank to make su…Neeraj_Pal 230 views 6 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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We have created two expense report templates But still either of them is not visible in UISummary: We have created two expense report templates But still either of them is not visible in UI Content (please ensure you mask any confidential information): Templa…
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User settings (language, time zone, number format...) in APEXSummary: We are trying to build an APEX extension to Fusion. There is a lot of nice support there, but one thing we are missing is: how can we get a hold of the fusion u… -
How does the monthly limit on expense policy workswe have policy that, for a particular expense type, the monthly limit is 40 euros. We have created a miscellanies expense policy with rate limit as monthly. One doubt he…
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Message threading feature in Oracle PPM tasks?Summary: Is there a native conversation or message threading feature in Oracle PPM tasks? Content (please ensure you mask any confidential information): Hello, We are us…Yevgeny Agrest-Oracle 1 view 1 comment 0 points Most recent by Clara Azoitei-Support-Oracle Project Management -
Write-off Unapplied Receipt Balances Report Not Returning DataSummary: We are trying to use the Oracle standard report "Write-off Unapplied Receipt Balances Report", but it is currently not returning any data. Could you please advi…
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Non reimbursable expense report submission-Classifying Personal and Business Expense ReportSummary: Hi, There is a client requirement where few of the expense items are reimbursable and few are non-reimbursable. Business is not configuring Corporate Card Integ…
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Table with error messages and warnings of Supplier Bank Accounts FBDI ImportContent Does anyone know if the error messages and warnings of the Supplier Bank Accounts FBDI Import are stored in a base table of which we can report through BI Publis…User_CR41D 876 views 8 comments 2 points Most recent by Ankit.K Payables, Payments & Cash Management
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Budgetary Control Cube questionSummary: at Manage Control Budget, I have created a new , let say BUD3 for a new Ledger, let say Ledger 3, per below : after BUD3 was put 'in use' the Budgetary Control …
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How to change the Email subject title for an FYI notification for expenseSummary: We want to change the notification type from 'Required' to 'FYI' in the ExpenseReportManagerApprovalRule rule. However, we are unsure how to modify the subject …