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Discussion List
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UTGST ConfigurationHi, Do we have UTGST feature available in Cloud tax? If yes, what are the steps needed. Thanks.Ramkrishna Maramreddy 41 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
I need a query to obtain Review Budgetary Control Balances and XCC_BCE_LEDGERS in Oracle FusionNeed query to fetch the below columns data from GL Budgets tables. XCC_CONTROL_BUDGETS does not show any data in the table. Nay help is highly appreciated. BUDGET_TYPE, …
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Ability to restrict enter project expenses using expense date and DFF values defined in ProjectsSummary: Ability to restrict submission of project expenses using expense date and DFF values defined in Projects Content (please ensure you mask any confidential inform…
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Approval Tab CustomizationI want to customize the AP approval tab to show pending approvals for a specific payment method Regards MuskanMuskan Rastogi 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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JPMC Visa - Specifications Document along with Sample file with and without itemization linesSummary: Hi Team, We are looking for Visa Specifications document along with a sample Visa CC Feed file with and without itemization lines that clearly specifies the fie…-211966 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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AI Feature- Intelligent Account Combination is not Defaulting full account combinationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Define Expense Report Policies Rate in different Currency that Ledger CurrencySummary: Define Expense Report Policies Rate in different Currency that Ledger Currency Content (please ensure you mask any confidential information): We have the follow…
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Fixed asset approval for Source PayablesHi, We have a requirement wherein we want to setup the approval rules in fixed assets with the source as Payables wherein if the balancing segment of Depreciation Expens…
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Would like to use the Maps Feature as Supporting Documentation for Mileage Expense TypeSummary:Enabled the require supporting documentation option for Mileage Expense Type with the idea that if you use the maps feature to calculate the mileage it would sat…
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White paper for fixed assetsSummary: Hi, Looking for White paper for Fixed assets Content (please ensure you mask any confidential information): Hi, Looking for White paper for Fixed assets Version…
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Do we have any report like Void Payment Register report same as in EBSVoid Payment Register reportPadmajarani 11 views 3 comments 0 points Most recent by Nefertiti Payables, Payments & Cash Management
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Payables invoice email notifications Expiry?It has been received from customer that the payables invoice approval - By email - Approval / Reject Links aren't working on older emails, which invoice approver hadn't …S MURALI MOHAN 21 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Business requirement is to create a new transaction item line using Rest apiSummary: Want to create a New transaction item line for an Existing invoice and also for new upcoming invoice we have a requirement to manually add a new item line, we w…Akula Ravali-Oracle 11 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Audit Option for Data changes through VBCS Addin for ExcelSummary: Looking for an Audit/Tracking option when loading data through the VBCS Add-In for Excel Content (please ensure you mask any confidential information): Hello Te… -
Asset capitalization using project driven supply chainHi All, Our client is using project driven supply chain. where we are moving the inventory items from common sub-inventory to project sub-inventory. When we do that, the…Manpreetkaur371999 21 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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Ability to derive SLA based on Revenue account in ARSummary: Ability to derive SLA based on Revenue account in AR Content (please ensure you mask any confidential information): Current Functionality: =====================…
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Approval not working for aseets added from payables through mass addition processSummary: Hi Experts We have defined global rule for all types of asset addition , but approval is not redirected to the approver and posted directly if its added from pa…
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Can we add DFF on Business Unit screenCan we add DFF on Business Unit screen ?Ahmed Matar 21 views 1 comment 0 points Most recent by Andrada-Oracle Fusion Applications Administration -
Active Payment Method in Expense ModuleHello, End of last year, I configured EXM_BANK_ACCT_REQUIRED for expenses where it requires user to enter the bank account information upon selecting the "Electronic" Pa…
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Not able to calculate late charge penalty on overdue amount.Summary Not able to calculate late charge penalty on overdue amount. System is calculating penalty on late charge interest amount only and not on the invoice overdue amo…
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Fixed asset custom roleWe need to create a custom role for Fixed assets and remove the privilege "Calculate Fixed Asset Depreciation" which would restrict the user to not calculate depreciatio…