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Discussion List
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Access to OCI Billing sectionHi everyone, Does someone know who has access to the OCI Billing (Subscriptions, invoices…)? Is that the first person created as Application Administrator? We initially … -
How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes …
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We are Facing Delay In Reflecting Changes Performed In Budget Revision Template from Approver LoginSummary: Hi Team, I hope this email finds you well. We have recently enabled the following fields in the "Project Budget Version" approval notification template: Project…
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Multiple Assignments Support in ExpensesSummary Multiple Assignments Support in ExpensesContent If we have multiple assignments for the employees - Please advise where or How to specify/choose the assignment w… -
update budget date a payment requestSummary: How can we update the budget date of a payment request? Content (please ensure you mask any confidential information): In Payables, a payment requests source fr…
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How can we reduce the rate precision to 4 for those contra currenciesSummary: Currently in Manage Daily Rate, our contra currencies (EUR -> SGD) is populating FX rate with very long precision. It created rounding differences when the AR t…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Lucy Cui-Oracle Receivables & Collections
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Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We are facing an issue with our expen… -
Specific cost center should appear in expense reportSummary: The customer requirement is to use a specific cost center for a specific expense item; it should not pick from the employee's default expense account. Users can…
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How can I enabled the cost center in expense?Summary: We have users who enter expenses but use different cost centers, I have not found the option to display this segment, however I have seen in some videos that th…
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Can We Close Multiple Periods In Oracle Fixed AssetsSummary: How To Close Multiple Periods In Oracle Fixed Assets Content (please ensure you mask any confidential information): I would like to know if there is an option t… -
How to recover deleted records from the FA Addition InfoletSummary: The customer is requesting that is there any way to recover deleted records which are available for the capitalization from Asset addition infolet which are loa…
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how to setup Pcard for Company instead Individual Employee in fusionSummary: The indicated card, “P card”, is the card issued in the name of the corporate, which means cardholder name itself is “IRON MOUNTAIN”. In such a case, there is n…
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I can't find table of AWARD APPROVAL HISTORY cotentI can't find table have data of this page content about AWARD APPROVAL HISTORY, PON_ACTION_HISTORY doesn't have data on this picture. Can someone help me please.
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Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…KanikaGupta 11 views 4 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management
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Exchange rate not derived from the Asset FBDI templateSummary: Referring to the Doc id:2739930.1 , we tried to load the asset directly in the tax book, which is associated to the secondary ledger, the currency of secondary …
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Manage transmission configuration set upSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_TGSPL 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can we hide PNC Check Payment Method from the Expenses entry drop down list?We recently noticed that a new payment method called "PNC Check Payment Method" has appeared in the drop down list on the Expense entry screen. We would normally go to t… -
REST API to Reserve Budgetary Control Balances From an External SourceSummary: REST API to Reserve Budgetary Control Balances From an External Source Content (please ensure you mask any confidential information): Is there an API that allow… -
Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueSummary: We are facing an issue with our expense approval workflow. Bill is defined as the top participant in the hierarchy, and we have delegated employees to approve e…
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Updating the bank account after creating expense reportsExpense report has been submitted. Now the primary bank account is updated, does the bank account updates in the submitted expense report automatically?