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Discussion List
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Manage Journal Approval Rules page never loadsSummary: When navigating to Setup and Maintenance - Financials and searching for Manage Journal Approval Rules, when we click on this link, a new window launches and the…Mary Frize 312 views 4 comments 2 points Most recent by Jorge-Hernandez General Ledger & Intercompany -
Payment Selection will not pick up credit MemoSummary Credit Memo will reduce payment below zero incorrect mathsContent Hi, I'm trying to pay an invoice and credit memo on the same payment. The Invoice is for $64 an…User_2025-01-31-02-47-51-218 150 views 9 comments 0 points Most recent by David Esteban Hernandez Payables, Payments & Cash Management -
Why would this approval notification have two different dollar amounts?Summary: I was notified by our travel team that this approval notification was recieved and has two different dollar amounts. The expense report shows $210.94. Content (… -
LoV of names of hotels/accomms. while creating expense items in the expense report or cash advancesSummary: Is there a way for an employee to select certain configured hotels/accommodations in a dropdown LoV while creating an expense or cash advances? Content (please … -
Approval workflow for Payment Request InvoicesSummary: Approval workflow for Payment Request Invoices Content (please ensure you mask any confidential information): Hi Everyone, Do we have Approval workflow for Paym…RaBejjanki 42 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management
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Where do I confirm in SFP if a PGLE file was successfully uploaded for a student?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Redwood procurement details and documentsSummary: Please can any one share red wood procurement documents and details Content (please ensure you mask any confidential information): Version (include the version … -
Invoice keeps appearing as open to pay on payment batch weekly.Summary: We have a standard AP invoice with a payment status of "Fully Paid," and a prepayment invoice has been fully applied to it. Both the prepayment invoice and the …Deepak Sharma 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Schedule request id statusI uploaded the FBDI file using the Schedule Process, and one Request ID was generated. I'm checking that Request ID, and I see multiple jobs running — both parent and ch…Dinesh Kumar R 31 views 4 comments 0 points Most recent by Dinesh Kumar R General Ledger & Intercompany
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Is budgetary control (check funds) applicable to an expense report in the expense module?Summary: Is budgetary control (check funds) applicable to an expense report in the expense module? Content (required): A budgetary control supplemental rule was created …Tahlia Mena-Oracle 91 views 3 comments 0 points Most recent by FaizulNazrilDzulkifli Budgetary Control
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Email to the Employees with card transactions as soon as they are imported, when they are importedSummary Credit Card Statement Transactions Availability NotificationContent : Email to the Employees with card transactions as soon as they are imported, when they are i…
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How to enable "Pay alone" flag for One time payment (OTP) request invoices in payablesHi all, We have a requirement that the OTP invoices are paid alone/single invoice in the payment. Currently, if the party is same, the invoices are clubbed in 1 payment …Gayatri Sharma 183 views 4 comments 0 points Most recent by Allen zhong022 Payables, Payments & Cash Management
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PCard - Is there any way to allow the pcard admin to update COA Values after file loaded?Summary: We want to load the PCard file (No PO Process) from the bank, and PCard admin be able to update the account information (Before AP Invoices) is created. Content…
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Reassign and Escalation of Approval Tasks Not Validating to BPM RulesSummary Reassign and Escalation of Approval Tasks Not Validating to BPM RulesContent We have a legal requirement where an individual approving a transaction must have th…Sue Chu 95 views 2 comments 1 point Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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I'm trying to overwrite the Cost Center in Expense Report but I'm getting errorSummary: Hi all, Just want to check if you were able to update the cost center on an employee Expense Report? When I tried to update the cost center while creating an ex…
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Is it possible to remove specific source from a process under job set ?We have received a requirement where one particular source for particular BU needs to be removed from Blanket process which is part of Job Set. How can we remove one par…Harshita Gupta 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Ability to prompt user to verify whether a restaurant address is within 50 km of the office locationAbility to prompt users to verify whether a restaurant address is within 50 km of their registered residence or office location. When a user creates an expense with the …
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How to stop system date defaulting as Transaction date in AR Invoice?Summary: Hi All, Is there a way to stop system date defaulting as Transaction date in AR Invoice when entering invoices manually from the UI? Content (please ensure you …Janitha Perera 14 views 1 comment 1 point Most recent by Cesar Rodriguez Manzo-Oracle Receivables & Collections