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Discussion List
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Calculation of Tax based on the Expense locationSummary: We need to calculate tax for the Canadian BU. When creating an expense report, the Tax Code field appears only if we enter the Expense Location. Where the Expen… -
How do i update existing cross validations rules and upload via spreadsheetSummary: How do i update a subset of existing cross validations rules and upload via spreadsheet. Thanks for your help Version (include the version you are using, if app…
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How to add DFF on Item catalogue - license and certificateWe want to add DFF on item catalogue page for license and certificate. Navigation: My client groups → profiles → Item Catalogue → license and certificate catalogue → editVaishnavi Joshi 14 views 2 comments 0 points Most recent by Jagdish Kolli Venkat Naga Performance Management
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Create General Ledger Balances CubeSummary: I am currently getting the TEST environment setup after the P2T Refresh. When running the process “Create General Ledger Balances Cube” I got an error. I have n…Curious0racleUser 13 views 1 comment 0 points Most recent by Rich Merkel General Ledger & Intercompany
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Oracle has been timing out consistently toward the end of the day with no warningSummary: Oracle has been timing out consistently toward the end of the day with no warning. It usually happens between 3 PM and 5 PM. If I haven’t manually saved my work…
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he growth of the PS_SCC_SFA_MSG_MAP tableWe have concerns regarding the growth of the PS_SCC_SFA_MSG_MAP table in our environment. Currently, a new record is being stored for every message for each individual s…
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ZX_LOCATION_MISSING while running the Process Expense Reimbursements and Cash Advances in Expense?Summary: Hello, Why is the reason for getting this rejection ZX_LOCATION_MISSING after running the Process Expense Reimbursements and Cash Advances , in Expense manageme… -
Best Practices for Automating SoD Controls in Oracle Fusion ERP (Pre‑Provisioning)Hello Oracle Community Members, I am seeking guidance and best practices for the automation of Segregation of Duties (SoD) within Oracle Fusion ERP. Currently, SoD valid…
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Unable to load AP Invoices through FBDI TemplateSummary Unable to load AP Invoices through FBDI TemplateContent We created new Business unit and all configuration are in place. I am able to create AP Invoice by using …Kumar 57 181 views 4 comments 0 points Most recent by PRADEEP KUMAR D Payables, Payments & Cash Management -
Hold on Payables InvoicesSummary: Creating hold for payments and not for validation on Payables Invoices Content (please ensure you mask any confidential information): If I insert a custom hold …Luca Nobili PWC 41 views 2 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management
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Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…Kish_Hariharan 1 view 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Product Readiness Workspace not showing dataSummary: Product Readiness Workspace not showing data in the application. Entered the item and organization on the prompt. Content (please ensure you mask any confidenti…
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User other than employees shall maintain/update/create Employee bank accountsSummary: Currently employee can access it via navigator>expenses>task>manage bank accounts. We can remove this by removing "Expense Bank Account Management Duty" from Ex…
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Sorting options in nearby activities of map viewHi @Dima Buldakov I’m trying to better understand how the sorting filters work in the Nearby Activities section of the map view in Oracle Fusion Field Service. Specifica…
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How to Conditionally Suppress Expense Approval Notifications Based on Expense Type/ItemHello Community, We have a specific requirement for our Oracle Cloud Expenses implementation and are looking for guidance on the best way to configure it. We need to dis… -
Employee bank account to be marked as primary when Bank Accounts are added through Payment MethodsFor expense processing we are asking users to add their bank accounts under Payment methods (Me→ Pay→ Payment Methods) from where the bank accounts automatically flow to…
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How to Block a Supplier for a Single B2B Item Until a Specific DateHello Experts, We have a single Back‑to‑Back (B2B), non‑stocked item that is normally sourced from Supplier X. Supplier X has notified us that they cannot supply this sp… -
Expense Reimbursement Process Error... Bank Child Invoice Still CreatedSummary: We had an expense report that was stuck in process expense report for reimbursement because the auditor had adjusted the accounting combinations for several lin…
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what is the imprtance of the "default expense account" ?Summary: Hello, I am configuring the default expense account,for Expense Management Module, and i need to know some things about this account: 1. What is the purpose and…
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Transferring the source lines (Adjustment) using spreadsheet ended with an errorSummary: We trying transfer source lines from one asset to multiple assets using ADFDI spreadsheet ended with an error Content (please ensure you mask any confidential i…
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PPM Accounted transaction consuming GL budget twiceSummary: Hi Experts, We are bringing project-based payroll entries to PPM via a custom interface. We potentially have an issue where funds is reserved twice 1) when Payr…