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Discussion List
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Unable to enable "Justification" to create Expense item.Summary Unable to enable "Justification" to create Expense item.Content Hi All, Unable to enable "Justification" to create an Expense item. We enabled the "Manage Admini… -
How to close a Cash Advance ?Summary How to close a Cash Advance ?Content Hello : I have found the following note , however I was not able to close the Cash Advance ? Please Advise Does the Function…
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Role creation according to supplier typeSummary Can any one help me on role creation or any other idea to stop/ restrict my end-user for specific supplier typeContent Hi, I need help on role / restriction / se…User_WP429 32 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Expenditure Batch Approval Task issueSummary Expenditure Batch Approval Task issueContent I have Couple of of issues with project "Expenditure batch approval task" 1. we have created an approval group and a…User_2025-02-05-00-13-31-186 40 views 1 comment 1 point Most recent by Pradeep Balakrishnan Project Management -
sales tax to be based on alternate locationContent My requirement is that I want the tax to be based on state and county mentioned in alternate address for the location . So how should I configure my tax/ tax rul…
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MPA for Expense InvoiceSummary MPA for Expense InvoiceContent Is it possible to have MPA for Expense invoice (Invoice Type: Payment request) which is coming from Expense module as I checked MP…Sandeep Nihalani 52 views 3 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Translation IssueSummary Translation process is causing FX p&lContent Hello, I was wondering if someone could help with the following issue we are having in relation to translation. We r…User_2025-02-04-19-45-49-438 52 views 2 comments 3 points Most recent by User_2025-02-04-19-45-49-438 Subledger Accounting & Accounting Hub
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ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsSummary ORA_AP_PROMOTIONAL_OPTIONS lookup_type under Manage Payables LookupsContent Hi Team, Can anyone explain the new lookup code provided under 20D for the fix of "IN…User_C3J94 153 views 3 comments 2 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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20A-PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTContent We are getting one of the nice feature in 20A. PREVENT GENERAL LEDGER PERIOD CLOSURE WHEN OPEN SUBLEDGER PERIODS EXISTThis provides more meaningful and accurate …Karthikeyan Sukumar 102 views 6 comments 4 points Most recent by Bernardine Rogers General Ledger & Intercompany -
21A Keyword Audit for Expense ReportsContent Hello - We are unable to set up an audit selection rule using this new feature (SR logged). Has anyone tried and been able to select the 'Audit expense reports w… -
Mobile Expenses App - DocumentationSummary Mobile Expense App - DocumentationContent Hi, we are looking to use the Mobile Expenses Application I am trying to find the documentation for the Mobile expenses…User_2025-02-04-13-42-23-163 179 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Expenses