Other
Discussion List
-
Multi Period Accounting - Partial CaseSummary Multi Period Accounting - Partial CaseContent Business create multi period accounting from 1-Jan to 31-Dec. In middle of the year they would like to change the C…Kumar 57 45 views 2 comments 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Expense Project Manager ApprovalSummary Expense Project Manager ApprovalContent Business would like to include both Primary Manger/Secondary Manager for Expense Approval. Currently it triggers only to …
-
How to process the payment acknowledgement file?Summary How to process the payment acknowledgement file?Content Hi Team, Can you please explain me the steps for processing the payment acknowledgement file in cloud app…Balakrishna Sivappagari 125 views 6 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management -
Access to Auditing (view only)Summary Is it possible for an Expense Auditors to be restricted to only seeing the PAID statusContent Hi everyone! Is there an existing role that we can use to grant a u… -
Customer Promos Business would like to issue WHT tax certificateSummary Customer Promos Business would like to issue WHT tax certificateContent Business would like to issue WHT tax certificate for Promos to Customer by using AP Invoi…
-
Fusion Expenses coexistance with a third party software for expensesSummary Customer wants to run Fusion Expenses for one country and a third party Expenses Mgt software for another country in the same instanceContent Customer would like…
-
Argentina Withholding Tax for 'Professional Services' Income TaxSummary How to configure withholding tax for Argentina 'Professional Services' Income Tax?Content Argentina 'Professional Services' Income Tax withholding has a schedule…User_2025-01-31-17-31-47-629 41 views 2 comments 0 points Most recent by NATALIA SPINELLI-Oracle Tax & Global -
#No Access Cash Position Smart ViewSummary #No Access Smart View ReportContent I'm having problems with some users to generate the Cash Position report by Smart View. Is displayed #No Access in the amount…Eberton Ballista-179216 44 views 1 comment 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
Payables invoice ADFDi limitSummary Is there a limit on number of excel rows importing via spreadsheet for Payables InvoicesContent Is there a limit on number of excel rows importing Payables Invoi…User_2025-02-06-00-15-19-515 155 views 1 comment 1 point Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
-
Expenses User InterfaceSummary Financials & Procurement User Interface – Any Planned ChangesContent Actionable Cards for Expense Reports was introduced in release 20B and an additional feature…
-
Adfdi plugin updates for all usersSummary Adfdi plugin updates for all usersContent We are implementing ERP Cloud which uses the ADFDi plugin for usage in areas such as 'Create invoice using spreadsheet'… -
Difference between 'old' and 'new' rolesContent Hi, We've noticed that several users have different versions of the following two roles: Expense Audit Manager * EXM_EXPENSE_AUDIT_MANAGER_JOB * ORA_EXM_EXPENSE_…