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Discussion List
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…Zoë Read-Oracle 43 views 3 comments 3 points Most recent by Zoë Read-Oracle Subledger Accounting & Accounting Hub -
ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…
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ANNOUNCEMENT: Opt-In Features with Expiry DatesSummary Some Opt-In Features introduced since Update 19B have expiry dates, be aware that at this point they will become automatically enabled and you may need to prepar…
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Create Invoice Approvals as First Responder WinsContent Create Invoice Approvals for some of the departments in Our organization as follows: For Department 156: 1st approver - Person 1 2nd Approver - Both person 2 & P…Sabarish Reddy Ganda 38 views 1 comment 0 points Most recent by Ravi Peddi-Oracle Payables, Payments & Cash Management -
Cannot add comment or resubmit rejected invoice from notificationSummary Why can't accounts payable specialist add comment/resubmit from notification but can from manage invoice screen?Content Users with the accounts payable specialis…Tasha K 23 views 1 comment 0 points Most recent by Ravi Peddi-Oracle Payables, Payments & Cash Management
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Has anyone configured GST for Purchase Orders in Canada?Summary Has anyone configured GST for Purchase Orders in Canada?Content Has anyone configured GST for Purchase Orders in Canada? We now use a process where our Canada PO…
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Double 'Submit' is required after 19D releaseSummary After 19D was released we now have to hit the 'Submit' button twiceContent After 19D: Create expense report, click the 'I have read the policies' link, hit submi… -
Duplicate AP InvoicesSummary Difference in AP Invoice data between Cloud front - application level and databaseContent Hello All, Have anyone come across this issue? Our shared service group…
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Initiate Invoice Approval process going to errorSummary Initiate Invoice Approval process going to errorContent Hello, I am trying to run the Initiate Invoice approval process. But the process goes to error and below …Mukund Kudrimoti 62 views 2 comments 1 point Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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How can we setup additional approvers who would need to Release hold before the invoice hold is releSummary How can we setup additional approvers who would need to Release hold before the invoice hold is released in the system?Content The AP invoice hold notification n…Anil Nair 60 views 1 comment 1 point Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Invoice Rules Not TriggeringSummary Invoice Rules Not TriggeringContent Hello Friends, I am trying to test an invoice approval scenario. However, despite setting up the invoice approval rules and I…Mukund Kudrimoti 32 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Invoice Approval List Builder issueSummary Invoice Approval List Builder issueContent Hello, I am trying check an approval scenario on our model instance. However, I am not able to see all the "List Build…Mukund Kudrimoti 41 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Manual Reconciliation exceeds number of system transactionSummary Currently, the Bank Reconciliation have limitation cannot reconcile more than 10.000 records as below:Content Version R13Liezel Francisco-68271 46 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Process of Cash Advances ReinbursmentSummary Process of Cash Advances Reinbursment with Non fuctional Cash AdvancesContent Cash Advances does not allow you to select any currency other than your functional … -
ERROR:Create unique precedence levels for tax jurisdictions that apply to the same tax. (ZX-885139)Summary ERROR:Create unique precedence levels for tax jurisdictions that apply to the same tax. (ZX-885139)Content Hi I want to create a Withholding Tax with Tax Jurisdi…User_2025-01-30-22-31-23-162 55 views 1 comment 0 points Most recent by Baskar.Chakravarthi Tax & Global -
Incorrect Company Account assignment for AMEX Corporate CardContent Hi team We having 2 company accounts setup having 2 different billing control accounts for AMEX as they fall under different billing cycles . By mistake , corp c… -
Where to change the Invoice Price Variance AccountSummary Where to change the Invoice Price Variance AccountContent From Where to change the Invoice Price Variance Account ?Farooq Syed, CPA, PMP, CISA 60 views 4 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Regarding Expense DistributionsSummary Where does the segment1 in the distributions table get picked up from for a corporate card transaction?Content Note: LE to BU mapping is one to one. The issue th…
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AP Invoice approval rules in BPMSummary AP Invoice approval rules in BPMContent We have the following scenarios to auto approve the AP invoices. 1. PO matched invoices should be auto-approved 2. All in…Anil Nair 164 views 5 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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RMC Project planSummary Can I get sample project plan for RMC implementation projectAnilJaMI 33 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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AP Invoice Approval Rule definition based on GL AccountSummary AP Invoice Approval Rule definition based on GL AccountContent Hello, Can we configure Invoice approval rule based on GL account on distribution level along with…Mukund Kudrimoti 70 views 2 comments 0 points Most recent by User775911-Oracle Payables, Payments & Cash Management
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Move invoice/payment amount to new siteContent We have a group of suppliers set up with one site that is tax reportable and and one site that is not tax reportable. Some of the invoices/payments that should h…JRobbins 30 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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AP Invoice statusesSummary AP Invoice statusesContent In AP invoice, the invoice statuses are available from the following screens. 1. Invoice summary status 2. Status from Manage Invoices…Anil Nair 57 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Issue with Intercompany transactionsSummary It's possible to automatically process intercompany transactions?Content Hi, It's possible to automatically process intercompany transactions (related to project…
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Invoice Approval - Not able to see InvoiceApprovalRuleSetSummary Invoice Approval - Not able to see InvoiceApprovalRuleSetContent Hello, I am trying to configure Invoice approvals. Somehow I am not able to see InvoiceApprovalR…Mukund Kudrimoti 29 views 4 comments 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management