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Discussion List
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What is the P card process after PO approval, from an AP invoice processing perspective?Summary: What is the P card process after PO approval, from a procure to pay perspective? Content (please ensure you mask any confidential information): After the below …Srikanth Raghavendiran 121 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Access to Manage Expense Reports when selecting "Advance Search"Summary: Who has access to see the Manage Expense Reports in Expenses. I see that only some Employees can access this online inquiry when selecting "Advance Search" Cont… -
Whether Oracle Expense cloud allows Corporate card transaction files with actual card numberIn Client current system Citi Bank Master card corporate card file is getting processed with file having actual card numbers in it and they will be moving there expenses…
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Unable to View "More Details" option on Bell NotificationSummary: Unable to View "More Details" option on Bell Notification Content (please ensure you mask any confidential information): Hi team, We have a requirement of creat…
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Search for automation of finding users with updated emails in approval groupsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Accenture Description (Required): We …Akanksha Bhardwaj 11 views 2 comments 1 point Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
India localization DocumentNumberingTemplateforIndiaSummary: Hi team, I referred to metalink note 'India Localization Document Sequence (Doc ID 2380843.1)' to complete India Localization setup. Here in the document Step 5…
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How to record security deposit given and refund received to vendors in Accounts Payable?Some supplier needs to provide a security deposit (cash / open cheque). Is there a way to record this is Oracle Fusion Payable on deposit as well as refund time? can we …
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How to Create Cash Forecast More than 5 daysSummary How to enable Cash forecasting - 5 day forecast more than 5 day.Content I try to use Smartview report but smart view report and 5 day forecasting is difference, …user11301138 437 views 5 comments 0 points Most recent by DJ Kumar Payables, Payments & Cash Management
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Forms 2.0 Issue - FormsHello, In one of our Forms, whenever we would make a change to a cell, that change should be in the Change History. But for some reason with Forms 2.0, I made a change i…tadnb 31 views 2 comments 0 points Most recent by Suruchi S-Support-Oracle EPM Platform and Freeform
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Tax-Related Information fields not visible on Expense Reports ?Summary: Tax-Related Information fields not visible on Expense Reports ? Content (please ensure you mask any confidential information): Hello I ticked the 'Display tax f…martingabriel Kinovisques 23 views 3 comments 0 points Most recent by martingabriel Kinovisques Expenses
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How to hide profile history at customer level?Summary: Content (please ensure you mask any confidential information): In Customer-> Account-> Profile History, what is the use of separate duration of Profile Historie…
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while submitting expenses report user getting errorSummary: while submitting expenses report user getting error When user is try to submit the expense report getting below error. Error: "Enter a number between 1 and 8." …
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Gift attribute errorSummary: While working in the stratus test environment and trying to add additions in spreadsheet, I received errors for the gift attribute (attribute 13). Stratus is sa…
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AR: SLA Customization to split the Revenue line to multiple based on percentageSummary: We have a specific requirement to split a revenue line into two separate revenue lines, with an 80/20 split, when the revenue is recognized over 3, 6, 9, or 12 …Saichand Reddy Danda 71 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Mapping Item Category to receivables revenue accountingSummary: To utilize product costing category from PIM to derive the accounting for customer invoices In the mapping set for receivables, we are trying to map item catego…pravallika.bugga.muni-Oracle 12 views 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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Recurring Bill Plan FrequencySummary Additional billing frequency neededContent I have a recurring bill plan that needs to be created to bill every 6 months, but that is not an option in my list of …Traci K 57 views 2 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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How to setup the sequential approver rule for payment process request using "PaymentApproval" ruleHow to setup the sequential approver rule for payment process request using "PaymentApproval" rule. If Approver-1 approves the payment, then it should go to Approver-2, …Ameer Angolkar 31 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management