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Discussion List
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Why has expenses subscription model changed?Summary: Why has Oracle changed the subscription model for expenses from expense report to employee basis? Content (required): Expenses are now bundled with 5 or 6 other… -
When a P2T refresh is done how to ensure that no payment transmission is generated from Test systemSummary: When P2T refresh is done is there a way to ensure that no payment transmission file is generated from test system. Is there any inbuilt checks in the product to…Govind Srinivasan-Oracle 41 views 2 comments 0 points Most recent by Govind Srinivasan-Oracle Payables, Payments & Cash Management -
Changing username breaks reportingSummary: Editing a username in security console breaks browse catalog Content (required): We have found that editing the username field for existing accounts breaks acce… -
Expenditure Type field value on expense Payment request in APSummary: Expenditure Type filed value is getting populated as Null on payment request when the expense is itemized Content (required): Projects is enabled at the Expense…
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Product Segment in Expense ReportSummary: Content (required): We have a requirement to allow user to input Product Segment at expense report submission. Based on the input product segment of the account…
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3 different Control budgets with Different Budget SegmentsSummary: The current Business requirement is below, Chart of Account segments COA > Entity- Dept- Account-Fund- Project-Intercompany-Future1-Future2 Entity Dept Account …Premkumar Nagarajan 11 views 1 comment 0 points Most recent by Subramanyam Tumarada-Oracle Budgetary Control
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Customize Disbursement Payment File FormatsContent Hi, I need to add DFF segment in Disbursement File Formats for the data model named ZA 574 As I am doing this for first time kindly advise how to customize to in…Mohammed Rafi 291 views 25 comments 8 points Most recent by Mohammed Rafi Payables, Payments & Cash Management -
transfer funds from an internal bank account to an external payee bank accountSummary: transfer funds from an internal bank account to an external payee bank account for which there is no supplier defined Content (required): transfer funds from an…Kumar 57 21 views 1 comment 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management -
How to update Tree Name, Version in Project Accounting Business Function?Summary: Please suggest how to update the tree information for Project BUs? Content (required): We completed the setup Project Accounting Business Function for our Proje…
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Japan Asset Book Regional Information and Tax Authority DetailsSummary: While configuring Japan Asset Book, I can see that there is Regional Information tab. Q1- Are we suppose to enter this detail in CORP Book or Tax Book? Also I w…
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How to calculate depreciation as per Diminishing value method in Australia for Tax Asset BookSummary: How to calculate depreciation as per diminishing value method in Australia for Tax Asset Book Content (required): As per straight line - If Asset cost is $80000…
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How to include attendees on the business meals seeded Expense Report template ?Summary: How to include attendees on the business meals seeded Expense Report template ? Content (required): Hello Although the user captured the attendees on the busine…
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Webinar - Modernize and Protect Your Oracle WebLogic Server and SOA Suite SolutionsOrganizations are interested in creating and running agile, intelligent business applications while maximizing IT efficiency. However, some might not be taking advantage… -
You are missing a valid expense account for an expense item.Hi Create expense report throws error, You are missing a valid expense account for an expense item