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Discussion List
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Creating an Admin User without creating an EmployeeSummary Want to create an Admin User (that we already have 1 of) that has no linked employee accountContent Hi all Can someone help with instructions on creating an Admi… -
Need to Write SQL Report Based on Account Coding Workflow Details (Date Initiated)Summary We are trying to report on AP clerk performance and need to be able to capture when they initiated an invoice for account codingContent Ultimately, we are trying…Laura Meine 73 views 2 comments 2 points Most recent by Laura Meine Payables, Payments & Cash Management -
Defaulting Transaction Tax on AP Invoice By System ConfigurationSummary Looking Clarification on the usage of Invoice Header Value as a Part of Defaulting Option in Payable OptionsContent Hi Team, Need clarification on the 'Tax Profi…User_2025-02-05-20-31-30-302 46 views 3 comments 0 points Most recent by Anil Nair Payables, Payments & Cash Management -
R13 How to Manage Employee Deduction from PayablesSummary R13 How to Manage Employee Deduction from PayablesContent Hello I would like to know if there is any process to manage the employee deductions from Payables inst…gabriel kinovisques-163562 50 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Updated the tax rate but the AR transaction tax rate has not been updateSummary Updated the value of the tax rate setup for one country but the transaction (invoice) tax amount did not updateContent We have created a future dated transaction…
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Calculating tax when a Country is selectedSummary Expense location is setup as 'Country and State or Province' - calculating tax on CountryContent In 'Manage Expenses System Options' we have our 'Enable Expense … -
We have HCM in Cloud, and looking to implement Expenses aloneSummary HCM + Expenses moduleContent We have HCM in Cloud, we are looking to implement Expenses, i am looking for suggestion on following items.. 1. can i implement only… -
Overriding ApproverSummary Overriding Approver should be in supervisory hierarchyContent We have defined the Overriding approver as defined in How To Define Expense Report Approval Rules W…
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Project details are not listing when expense report is imported to AP invoiceSummary Project details are not listing when expense report is imported to AP invoiceContent Project details are not listing when expense report is imported to AP invoice
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1099 ReportSummary the format of the available 1099 reports they don’t seem helpfulContent Hi Is anyone using the standard 1099 reports? The format of the available reports they do… -
Error: The parameter payment instrument is incorrect or missing. (IBY-825364) - while assigning theSummary We are using Master card CDF3.0 file to upload the corporate card expenses-i believe from 19D, the system doesnt allow the actual CC numbers in the systemContent…
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Automated Invoice Processing / Scanning does not support inbound MS Outlook emailsSummary Oracle have told us we can't send emails from Outlook as MS mailers are not supportedContent We have had an open issue with Oracle for about 6 months now where I…User_6215Z 69 views 3 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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Stop accounting while clearing the cashSummary Need to turn off the cash clearing accounting activity.Content When bank statements are uploaded and reconciled, the payment reconciliation status is changed fro…NIKHIL KUDROLI 44 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Expense with "Ready for Payment" but the invoice is not getting created in APSummary Expense with "Ready for Payment" but the invoice is not getting created in APContent Expense with "Ready for Payment" but the invoice is not getting created in A…
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Importing invoice via Oracle WebCenter Content: Imaging - corrupted charactersContent Hi, We are using 19D (11.13.19.10.0). I am trying to import a test PDF invoice into Payables via Oracle WebCenter (https://xxxx-test.fs.emx.oraclecloud.com/imagi…
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misleading subject of the invoice notificationSummary How to fix the subject of the invoice approvals notificationContent Hi, The subject of the notification reads, invoice is autoapproved, which is not the case. Is…User_3A2VS 43 views 2 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
CAMT053V2 STATEMENT FILE IMPORT FAILING DUE TO BALANCE DATES IN TAGSummary CAMT053V2 STATEMENT FILE IMPORT FAILING DUE TO BALANCE DATES IN TAGContent CAMT053V2 STATEMENT FILE IMPORT FAILING DUE TO BALANCE DATES IN TAG-- There is Bug :3…Rameshtalasila 22 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management
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Is there a web service to run "Update Expense Report Status"?Summary We need to trigger the scheduling of "Update Expense Report Status" from our legacy ERP in order to update the Expense report status to PaidContent We are curren… -
How to update the Accounting Flag in Transaction Creation Rules using REST API?Content Hi , I am just wondering, do we have any REST API for updating the accounting flag in "transaction creation rules". Appreciate if you can provide me the REST API…Balakrishna Sivappagari 24 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Sending Approval Based on Ledger Currency Amount in APContent Hello, We want to send approval based on ledger currency amount in AP invoices. We use this expression to send to approval in header amount; "Invoice Header.Invo…User_2025-02-05-02-16-41-526 46 views 3 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Managing employee bank details for expensesContent I need to know is there a way for administrators to maintain bank details of the employees? As an employee I can add my bank account details in the expense modul… -
Encumbrance RolloverSummary Identifying rolled-forward encumbrances as distinct to the prior FY.Content The District requires that encumbrances rolled forward to a new fiscal year to be ide…
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Get a preview of EPM Cloud's fresh new look coming soon to Tax Reporting!Summary Explore the enhanced homepage.Content Orient yourself with EPM Cloud's new look and feel; streamlined, speedy, and oh so pretty: http://bit.ly/New-UI-Sneak-Peek … -
From where the Corporate Card Issuer Payment Liability Account pick from ?Summary Corporate Card Issuer Payment Liability Account pickContent Corporate Card Issuer Payment Liability Account pick from ?