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Discussion List
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Unable to update supplier address (with space in the system) through FBDI templateSummary: Hi, We are masking master data as part of requirement. While uploading the FBDI template in Update mode, some of the supplier addresses failed with invalid valu…Sreenivas M 181 views 2 comments 1 point Most recent by Rebekah P Payables, Payments & Cash Management -
Additional information supporting references for Tax JournalSummary: Additional information to be captured as supporting reference for tax journal (FBDI) Content (please ensure you mask any confidential information): We have inte…
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How are Intercompany invoices reported for Online VAT in Spain?Our client has requirement to report VAT on intercompany invoices for Online VAT reporting (SII) in Spain. What are the specific requirements for reporting intercompany …
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Enabling OAuth setup for HCM REST APIs instead of Basic AuthSummary Enabling OAuth setup for HCM REST APIs instead of Basic AuthContent Hi, Please can someone provide me a step by step mechanism whereby we can establish OAuth sec…
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Custom Alias in Forwarding email is not creating Expense items via email receiptsSummary: Setup and Maintenance > Manage Auto Submission and Matching Options In the forwarding email 'Custom Alias' feild I have provided an email. When I attach receipt…
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Can we default expenditure type based on Project TimecardSummary: Is there option to default expenditure type in Timecard based on the projects chosen? E.g Admin Projects and Billable Projects Billable Projects it should defau…
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Restricting expenditure types on project timecard on the basis of HCM jobSummary: We have a requirement to restrict the expenditure type LOV on project timecard on the basis of HCM job of the person entering the timecard. Content (required): …
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OTBI report - display "in progress" payments process requestsSummary OTBI report - display "in progress" payments process requestsContent Hi, I'm trying to create an OTBI report that shows invoices relating to a payment process re…
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Transfer Intercompany Transactions to PayablesTransfer Intercompany Transactions to Payables process resulted to Error with the following error message: -1719 : ORA-01719: outer join operator (+) not allowed in oper…Butch Melvin 101 views 5 comments 0 points Most recent by AndresGlz2109 General Ledger & Intercompany
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Unable to get self assessed taxes to generateSummary: Unable to get self assessed taxes to generate Content (please ensure you mask any confidential information): I have gone through the setups attached and I am st…
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Unable to see open commitments in projects for OTL timecardsWhen we create timecards in Oracle Time & Labor (OTL) and then run "Import Commitments" in projects, we expect to see the Open Commitments from OTL, but no records are d…Sameer Pandey 11 views 3 comments 0 points Most recent by Dustin Grabowski-Oracle Project Management
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Solution needed for missing RMC business object field for application user statusWe have some controls that leverage the following objects in RMC Application Security User – This object has start and end dates for the User as well as the membership (…
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Global User Synchronization is not pulling in userWe created a user via 'Create User' (i.e., not the Security Console) successfully; username, email, person number, etc. We ran 'Synchronize Global Users' a few times, bu…Matt Nease 61 views 5 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance -
Use the AR auto accounting rule to derive output vat instead of global tax configurationSummary: "The setup for managing tax rates and taxes doesn't necessarily need tax account code configuration. We prefer an approach where we use the auto accounting rule… -
How does the Fusion Expense Report Reimbursement program determine employee e-mail address to useWhere is the email address used for an Employees Expense Reimbursement Notification stored? Is there a way to define the rules as to which email address to use for trans…
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What Disbursement Payment file format can we use for Canadian Payments Association Format - 005?Summary: Which of the available seeded payment file formats in Oracle Cloud can we use if the format required by our client's bank is in CPA-005 format? Content (please …Christian Roxas 21 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
With Oracle Maps enabled, can users overwrite trip distance for mileage allowance expense claims?Summary: After enabling Oracle Maps for mileage allowance expenses, users can't seem to overwrite the automatically calculated trip distance. Is there a way to configure…