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Discussion List
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Has anyone tried the 1099 reporting in Oracle Cloud?Summary Has anyone tried the 1099 reporting in Oracle Cloud?Content Has anyone tried the 1099 reporting in Oracle Cloud? I see the below scheduled processes available - …Phil Nibert 108 views 7 comments 0 points Most recent by William Carlisle Payables, Payments & Cash Management -
Inability to customize Security Console - critical ID to support in lieu of this ability...Summary Applications Security - Security Console FAQ (Doc ID 2145402.1)Content Hello App Security experts... We just noticed that Oracle no longer supports the customiza…Jeff Hare CPA CISA CIA 65 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security -
AoR - HR RepresentativeContent Hi All! Client's need is to configure AoR for HR Representative: they just want, for each employee, to make visible the HR representative in work contacts, publi… -
Error when editing tax infomration for payables invoiceSummary Error when editing tax infomration for payables invoiceContent Hi Experts, Please advise The user was trying to edit the tax information on the invoice, Edit Inv…User_87I2Y 75 views 5 comments 1 point Most recent by User_87I2Y Payables, Payments & Cash Management
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Need new category in Idea lab for Applications SecuritySummary Rather than filing "Application Security" related issues under Financials - GeneralContent Oracle, There are enough Ideas raised related to Application Security …Jeff Hare CPA CISA CIA 65 views 3 comments 7 points Most recent by Ravi Shinde Applications Security
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Ability to override tax on credit memo which is referenced to invoiceSummary Ability to override tax on credit memo which is referenced to invoiceContent Hi All, We need to override the tax amount to zero for credit memo which are referen…Devendra Thota-220620 83 views 2 comments 1 point Most recent by Cristian Bilibou-Oracle Tax & Global
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Expenses approval is not going to line manager.Summary Expenses approval is not going to line manager.Content Hi All, Expenses approval is not going to line manager. Thanks, Dev Thota. Version 20D
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how to enable VAT code to AR module once definedSummary how to enable VAT code to AR module once definedContent Hi Experts, We defined VAT code and enabled for AP/Expense module, customer is asking us to enable same c… -
User not receiving notification either by email or bell notificationSummary User not receiving notification either by email or bell notification that an invoice has been approved but receives them both if an Expenses Report is submittedC…SarahL 109 views 3 comments 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
EPM – Major Announcement: Next Generation Reporting Comes to the EPM Cloud Platform, 14 January 202Content Submit your questions for the EPM – Major Announcement: Next Generation Reporting Comes to the EPM Cloud Platform session to have them answered during the live e…Al Marciante-Oracle 84 views 1 comment 3 points Most recent by User_2025-01-28-01-05-59-997 EPM Platform and Freeform -
Cloud AP Invoice Image Solution for EBSSummary Cloud AP Invoice Image Solution for EBSContent Do any one of you know if we can utilize Oracle Cloud Invoice Image solution as a tool for loading invoice image t…Sam Samaddar 59 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Is there a way to restrict duplicate invoice numbers for the same supplier across multiple businessSummary Is there a way to restrict duplicate invoice numbers for the same supplier across multiple business units?Content We have 2 business units that have the same sup…Brian Burns 197 views 7 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
AP Invoice MatchingSummary 3 way AP invoice matching screen does not show receipt detailContent Hi, We are having 3 way matching of AP invoices. In matching screen we are able to see PO de…Prasad Sawant 93 views 6 comments 0 points Most recent by Anson Chan-Oracle Payables, Payments & Cash Management
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Invoice Approval limits in one currency across legal entitiesContent Hi All, We have legal entities expanding to different countries. Invoices are being entered in their local currency and foreign currencies. The invoice approval …User_2025-02-04-21-57-53-240 37 views 4 comments 0 points Most recent by Sreenivas M Payables, Payments & Cash Management -
How to check User Login from which location like Country /Place/Time / IP AddressSummary How to check User Login from which location like Country /Place/Time / IP AddressContent There is strange thing happened with one user. User is saying that he is…
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EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…User_2025-01-28-02-37-02-772 76 views 4 comments 0 points Most recent by Lee Eslick-Huff Payables, Payments & Cash Management
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Invoice fright line accounting based on project detailsSummary SLA rules for Invoice accountingContent Hello We are planning to create a custom mapping set to change the fright line accounting based on the project informatio…Uma Maheswara rao Ulisi 23 views 3 comments 2 points Most recent by Uma Maheswara rao Ulisi Payables, Payments & Cash Management
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distribution sets DFF Copy to Invoice Line DFFSummary distribution sets DFF Copy to Invoice Line DFFContent is it possible to auto-copy Distribution Set header DFF to Invoice Line DFF when we select distribution set…Sandeep Nihalani 40 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to get User access log and Privilege Access logSummary How to get User access log and Privilege Access logContent How to get User access log and Privilege Access log. Do we have separate url to get the information fo…Kumar 57 73 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security