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Discussion List
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Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment… -
July 2020 Maintenance PackSummary Corporate cards (ref 31243539)Content There is a fix listed for corporate cards (ref 31243539). This fix ‘getting updated according to your profile option settin… -
Security- Table DetailsContent Hi Gurus, Just wanted to check does anyone aware of the table names and joins for the below objects -Roles -Functional Security Policies -Data Security Policies … -
Time entry Third Party System integration with oracle PPMContent Hi All, we are planning to intergeate our third party time entry system with oracle project costing and for project resource management dashboard to view the act…User_2025-02-06-13-19-17-977 37 views 2 comments 0 points Most recent by User_2025-02-06-13-19-17-977 Project Management -
Billing based on milestone and recognize the revenue of advance invoiceSummary Billing based on milestone and recognize the revenue of advance invoiceContent A professional services customer has a requirement to generate invoices based on m…Kashif Hussain-Oracle 103 views 2 comments 4 points Most recent by Perry L Unrau-Oracle Revenue Management -
EPM – Tax Reporting Update August 2020, 13 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update August 2020 session to have them answered during the live event. Post your questions by posting a new co…Denitza Krasteva-Oracle 34 views 4 comments 0 points Most recent by Mehul Shah Tax Reporting (Direct Tax) -
Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…
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Payable Invoice accounting going to non recoverable tax/vat instead of recoverable tax/vat accountSummary Payable Invoice accounting going to non recoverable tax when it should be going to recoverable taxContent For some reason payable invoices (non po and po matched…Martha Labbate 178 views 1 comment 2 points Most recent by Kallol Sinha Payables, Payments & Cash Management
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Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4… -
WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor …
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Third Part Time Entry System Integration to ProjectContent Hi All, Could you please help what we would the best intergration point for the below scenario. The customer have Project Financial Management and Project execut…User_2025-02-06-13-19-17-977 35 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management
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Expense Type ImportSummary Expense Type ImportContent Hello, Is there a way to import expense types of a specific expense template? Thanks Version 20A (11.13.20.01.0)User_2025-02-06-13-32-07-115 47 views 16 comments 0 points Most recent by User_2025-02-06-00-55-58-357 Expenses
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ERP – Expenses: Product Management Office Hours, 5 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Expenses: Product Management Office Hours session to have them answered during the live event. Post your questions by posting…
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Payables Dashboard ErrorSummary Payables Dashboard ErrorContent Error message when accessing the Payables dashboard in Chrome and firefox: Object name oracle_apps_atk_homePage_common_fusePlus_p…User_2025-02-06-00-15-19-515 35 views 1 comment 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Allow Expense Approver to Adjust the GL Account stringSummary The approver should be allow to adjust the accounting string and approver the expense rather than having to reject the entire report and wait for the requestor t…
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Expense > Add a column in the board of approval notificationSummary Add a key flexfield as a column in the board of the approval notificationContent Hello, Do you know how to add a column, from a key flexfield, in a the board whi… -
Expense Report Approval CustomizationSummary How to enable Expense Item Description Field Visible in Expense Report Approval pageContent Hello, We need to make the expense item description field to be Visib…