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Discussion List
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Collection ApprovalsSummary How to implement Approvals in AR CollectionsContent Hi, My customer requirement to implement Approvals in AR collections. One Person enters Collections (Receipts…Dhilip Kumar-112665 54 views 4 comments 1 point Most recent by Dhilip Kumar-112665 Receivables & Collections -
Attachments links on the Expenses Line Details sectionSummary Attachments links on the Expenses Line Details section has inconsistent behaviourContent This is when opening a saved expense report where some lines have attach…
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Salary and expenses go to different bank accountsContent Hi, Is it possible for an employee to have multiple bank accounts from within Oracle Fusion where one bank is used for salary and one bank is used for expenses? … -
Expense Report Approval ErrorSummary when we submit any expense report form, it gives this errorContent Hello everyone, When we submit expense report forms, we receive the error below; com.oracle.bp… -
Function of Importing Japanese ZENGIN format data to AR ReceiptSummary Importing Japanese ZENGIN format dataContent If the release of this feature is decided, will it be listed in "Oracle Financial Cloud New Feature Summary" ? I wou…User_2025-02-05-12-24-45-649 31 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Error 'the parameter external payer party context is incorrect or missing (AR-855636) in CollectionsSummary Receiving external payer party context error when paying via collectionsContent Hi From the Collections work area we are selecting the Pay option against a trans…Michele T 236 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Oracle BI Publisher RFT Template Extended SQL/XSL functions helpSummary I am customizing the default Credit Memo Print Template and am trying to format negative numbers to print in parentheses (-#,###.00)Content I am customizing the …User_2025-02-05-10-55-00-096 33 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Dunning letter delivery methodsSummary Second dunning letter needs to be printed while the other letters can be sent by emailContent Hello, There is a requirement in Poland to send the second dunning …Sara Munaretto 90 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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AP Invoices/Payments - Migrating historic PAID InvoicesContent Hi Team, Keen to understand if anyone has migrated historic PAID AP invoices into system ? If yes, what were the next steps you took- could be like - A) Making d…AMJ_001 70 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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How do we know a specific payment method is ElectronicSummary How do we know a specific payment method is ElectronicContent How do we know a specific payment method is Electronic
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Condition to ignore the invoices which doesn’t have the supplier bank account and process the rest oSummary Condition to ignore the invoices which doesn’t have the supplier bank account and process the rest of the invoices in that batch. So that the entire batch never …Sirisha 31 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can payment auditor receive an FYI regarding travel authorizationsSummary Can payment auditor receive an FYI regarding travel authorizationsContent Is it possible to configure a notification to a user/user group regarding a travel auth… -
Limit Expense Report Header DFF to specific templateSummary Need to limit DFFs to only a specific expense templateContent We currently have expense report templates for Travel Expenses and Non-Travel Expenses. I have crea…
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Expenses by Project InfoletContent Has anyone created a custom expense infolet in expenses that can show expense reports by project? In projects, this is possible with time cards, curious if I can…
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Expense Reimbursement and Recovery (ERP and HCM)Summary Expense Reimbursement and Recovery (ERP and HCM)Content Can any ERP and HCM cloud customers here shed some light on how you handle expense reimbursement and reco…
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Option to split expense item daily rate as an average of the total expense incurred across projectsSummary Is there an option to split expense item daily rate as an average of the total expense incurred across projects?Content Does Oracle Expenses have an option to al…
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request an access token via postmanSummary request an access token via postmanContent Hi All, I have downloaded the 18.4.2 REST API for Oracle Identity Cloud Service - Collection in Postman , under the ta…User_2025-02-04-11-05-52-927 34 views 2 comments 0 points Most recent by User_2025-02-04-11-05-52-927 Expenses
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Error on Spend Authorization ApprovalSummary Manager receiving error when they request more information or approveContent Spend Authorization Claimant * Enter a Spend Authorization using any template or typ… -
Expense Report: Default Location to NS, CanadaSummary Is there a way to make the location field defaulted to a specific province?Content Our Location setup is as follows: Manage Expense System Options Enable Expense…
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Wrong status for expenses with negative sign (minus)Summary The status of those expenses remain "Ready for payment" instead of "Paid"Content When someone take a cash advance and it's not using any amount of it, the flow t…
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Step to setup Corporate card in order to import data from credit card centerSummary Setup corportae cardContent Hi all, Does anyone has experience to setup corporate card? I do follow the implementation guide but no steps with print screen. Plea…
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How can calculate different tax for two transactions types Invoice and all others conditions are ideSummary We have two transactions types for Invoice, but this transacción type will be condition for calculate taxContent The case is that we have 2 transactions types di…User_2025-02-05-07-53-32-398 43 views 3 comments 1 point Most recent by User_2025-02-05-04-13-18-393 Receivables & Collections
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Disable "Complete" Buttons on AR Transactions for One Dummy RoleSummary We need to remove access for "Complete" action for AR Transactions for few end usersContent Hi , How to achieve below : 1) Remove "Complete" action button on AR …Balaji Vijayakumaran 136 views 2 comments 3 points Most recent by Balaji Vijayakumaran Receivables & Collections
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Use to upload receipt from external billing systemSummary Use to upload receipt from external billing systemContent Hi all, I have a question, if I want to upload receipt from external billing system, apart to have a FB…User_2025-02-04-05-26-22-197 42 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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Custom Job Role to View Output of Specific ESS Job Submit By Another UserSummary Custom Job Role to View Output of Specific ESS Job Submit By Another UserContent Is it possible to create a job role to view output of specific ESS jobs submit b…
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VAT Withholding in Colombia does not calculated using standard tax rulesSummary VAT Withholding in Colombia does not calculated using standard tax rulesContent Hi I followed this note about VAT Withholding in Colombia: https://www.oracle.com…User_2025-01-30-22-31-23-162 50 views 8 comments 0 points Most recent by User_2025-01-30-22-31-23-162 Tax & Global
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Multiple Event Classes within a single Fusion Application Hub ApplicationSummary Multiple Event Classes within a single Fusion Application Hub ApplicationContent Hi.. We are currently looking to migrate an R12 Financials Accounting Hub applic…User_2025-02-06-13-27-48-162 76 views 5 comments 1 point Most recent by User_2025-02-06-13-27-48-162 Subledger Accounting & Accounting Hub
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Bank statement balances check reportContent We want to have a report that shows bank statements for which the subsequent bank statements opening and closing balances do not match, indicating a missing or e…MaartenDIF 72 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management