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What does message mean updating perdiem rates for new yearSummary: In Manage Policies by Expense Category, trying to update active perdiem policy with current year rates. Spreadsheet is downloaded, it appears records are succes…User_2025-10-31-00-40-19-846 352 views 1 comment 1 point Most recent by Pavankumar Dosi-Oracle Expenses -
All projects are not showing in Oracle Expense ReportSummary: While creating Expense Report for the project, only limited LOV Projects are available. Already checked in Payables module, all projects are available at the ti… -
AP Hold ApprovalsSummary How does this work?Content Hi, I have configured the approvals, "FinAPHoldApprovals". my doubt here is when this is triggered. When you place a manual hold or sy…User_2025-02-05-08-19-15-387 68 views 3 comments 2 points Most recent by User_ZXSNF Payables, Payments & Cash Management -
Invoice currency is LKR, Payment Currency on Invoice is USD. Payment currency changed to EURO?Summary: Invoice currency is LKR and the payment currency on Invoice is USD. Requirement is to make the payment in Euro to that Invoice? Content (required): Version (inc…Janitha Perera 102 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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NBV Retired gain/loss Account type Revenue or Expense ?Summary: NBV Retired Gain n loss account whats recommended should be Revenue or Expenses? i understand it should be P&L but revenue or expense ? Content (required): asse… -
One Time Payment - API/Webservice?Summary Is there an API or webservice available for importing One Time Payments to Payables?Content Is there an API or webservice available for importing One Time Paymen…Judy Hamner 48 views 5 comments 4 points Most recent by AMJ_001 Payables, Payments & Cash Management -
How to Orchestrate External Employee Records and User Access in ERPSummary: We are looking to develop a process to load in Employee records with supervisor data from our external HR system into Oracle and then associate the user ID's ap…
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Make the Bank Account required when using Expenses under Me and not the expense moduleSummary: Looking to make employees enter their bank account details when creating expense reports under Me > Expenses. Not within the expense module. Content (required):…