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Discussion List
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Access to OCI Billing sectionHi everyone, Does someone know who has access to the OCI Billing (Subscriptions, invoices…)? Is that the first person created as Application Administrator? We initially … -
How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes …
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We are Facing Delay In Reflecting Changes Performed In Budget Revision Template from Approver LoginSummary: Hi Team, I hope this email finds you well. We have recently enabled the following fields in the "Project Budget Version" approval notification template: Project…
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update budget date a payment requestSummary: How can we update the budget date of a payment request? Content (please ensure you mask any confidential information): In Payables, a payment requests source fr…
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How can we reduce the rate precision to 4 for those contra currenciesSummary: Currently in Manage Daily Rate, our contra currencies (EUR -> SGD) is populating FX rate with very long precision. It created rounding differences when the AR t…Badripalli Archana-Oracle 23 views 1 comment 0 points Most recent by Lucy Cui-Oracle Receivables & Collections
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Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We are facing an issue with our expen… -
Specific cost center should appear in expense reportSummary: The customer requirement is to use a specific cost center for a specific expense item; it should not pick from the employee's default expense account. Users can…
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How can I enabled the cost center in expense?Summary: We have users who enter expenses but use different cost centers, I have not found the option to display this segment, however I have seen in some videos that th…
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Can We Close Multiple Periods In Oracle Fixed AssetsSummary: How To Close Multiple Periods In Oracle Fixed Assets Content (please ensure you mask any confidential information): I would like to know if there is an option t… -
How to recover deleted records from the FA Addition InfoletSummary: The customer is requesting that is there any way to recover deleted records which are available for the capitalization from Asset addition infolet which are loa…
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how to setup Pcard for Company instead Individual Employee in fusionSummary: The indicated card, “P card”, is the card issued in the name of the corporate, which means cardholder name itself is “IRON MOUNTAIN”. In such a case, there is n…
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I can't find table of AWARD APPROVAL HISTORY cotentI can't find table have data of this page content about AWARD APPROVAL HISTORY, PON_ACTION_HISTORY doesn't have data on this picture. Can someone help me please.
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Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…KanikaGupta 11 views 4 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management
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Exchange rate not derived from the Asset FBDI templateSummary: Referring to the Doc id:2739930.1 , we tried to load the asset directly in the tax book, which is associated to the secondary ledger, the currency of secondary …
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Manage transmission configuration set upSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_TGSPL 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can we hide PNC Check Payment Method from the Expenses entry drop down list?We recently noticed that a new payment method called "PNC Check Payment Method" has appeared in the drop down list on the Expense entry screen. We would normally go to t… -
REST API to Reserve Budgetary Control Balances From an External SourceSummary: REST API to Reserve Budgetary Control Balances From an External Source Content (please ensure you mask any confidential information): Is there an API that allow… -
Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueSummary: We are facing an issue with our expense approval workflow. Bill is defined as the top participant in the hierarchy, and we have delegated employees to approve e…
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Updating the bank account after creating expense reportsExpense report has been submitted. Now the primary bank account is updated, does the bank account updates in the submitted expense report automatically?
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Need to restrict user access to AP invoices based on Invoice created byWe need to restrict users' access to view/edit/delete invoices which are created by that particular user only. User A should not be able to view/edit/delete invoices cre…Sesha Sailini 272 views 5 comments 3 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Include Expense Template as Process Expense Reimbursements and Cash Advances ESS JobDescriptionHello Team! User can run the ESS job 'Process Expense Reimbursements and Cash Advances to create invoices for payment to employees and corporate card issuers …