Other
Discussion List
-
Importing Supplier Invoices into Cloud PayablesSummary Can we import supplier invoices into Cloud Payables without configuring Collaboration Messaging Framework?Content We have been reviewing the document "UBL 2.1 El…Martha Labbate 154 views 8 comments 4 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
How to restrict data access by project typesSummary How to restrict data access by project typesContent One of our customers has requirement to have data access to various roles standard and custom roles based on …Lalkrishna Rath-Oracle 46 views 2 comments 0 points Most recent by Andy May-Coates-Oracle Project Management -
Accounting for AP invoices to PPM related to CIPSummary Please describe and clarify the accounting entries for AP invoices when imported to PPM for Construction in Progress (CIP) projects.Content Please describe and c…User_VZPU7 110 views 1 comment 1 point Most recent by Kallol Sinha Payables, Payments & Cash Management
-
Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedSummary Cash Advance & Expense Reimbursement created Same account - Payment is not AccountedContent Cash Advance & Expense Reimbursement created Same account - Payment i… -
Automatic reconciliation of Journals in Cash ManagementSummary Various ways to reconcile bank statement transactionsContent Had a couple of queries how to suffice these requirements: 1. How can we facilitate automatic reconc…Vishakha Sharma-140598 111 views 2 comments 2 points Most recent by Kim Flannagan-239249 Payables, Payments & Cash Management
-
Federated SSO using AD and SAAS as Identity ProviderSummary Federated SSO using AD and SAAS as Identity ProviderContent Hi, I couldn't find any oracle document explaining the steps for configuring Federated SSO using AD a…Shashidhar Goud 119 views 3 comments 1 point Most recent by Kishore Padala-Support-Oracle Applications Security
-
Upgrade 20B error processing expense reimbursementsContent We are currently testing the 20B upgrade and have received a new error and I've been unable to find any information about it. The error in the system is INVALID_… -
US Sales Tax is not calculating for City and County for few customersSummary US Sales Tax is not calculating for City and County for few customersContent US Sales Tax is not calculating for City and County tax for few customers and displa…
-
ERP – Funds Capture Best Practices, 12 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the ERP – Funds Capture Best Practices session to have them answered during the live event. Post your questions by posting a new commen…Maria Centeno-Cloud ERP-Oracle 43 views 2 comments 3 points Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
-
Expenses - Options to capture Tips / Gratuity as separate line itemSummary Expenses - Options to capture Tips / Gratuity as separate line itemContent Hi Guru's Scenario / Requirement: For Hotel / Restaurant charges --if 5 people attende…User_2025-02-07-06-41-17-214 29 views 2 comments 2 points Most recent by User_2025-02-07-06-41-17-214 Expenses
-
Reference Field is not coming up for expense type customer entertainment.Summary Reference Field is not coming up for expense type customer entertainment.Content Hi All, Reference Field is not coming up for expense type customer entertainment…
-
July 2020 Maintenance PackSummary Corporate cards (ref 31243539)Content There is a fix listed for corporate cards (ref 31243539). This fix ‘getting updated according to your profile option settin… -
Security- Table DetailsContent Hi Gurus, Just wanted to check does anyone aware of the table names and joins for the below objects -Roles -Functional Security Policies -Data Security Policies … -
Time entry Third Party System integration with oracle PPMContent Hi All, we are planning to intergeate our third party time entry system with oracle project costing and for project resource management dashboard to view the act…User_2025-02-06-13-19-17-977 37 views 2 comments 0 points Most recent by User_2025-02-06-13-19-17-977 Project Management
-
Billing based on milestone and recognize the revenue of advance invoiceSummary Billing based on milestone and recognize the revenue of advance invoiceContent A professional services customer has a requirement to generate invoices based on m…Kashif Hussain-Oracle 103 views 2 comments 4 points Most recent by Perry L Unrau-Oracle Revenue Management -
EPM – Tax Reporting Update August 2020, 13 August 2020, 9 a.m PT - Submit QuestionsContent Submit your questions for the EPM – Tax Reporting Update August 2020 session to have them answered during the live event. Post your questions by posting a new co…Denitza Krasteva-Oracle 34 views 4 comments 0 points Most recent by Mehul Shah Tax Reporting (Direct Tax) -
Unable to save Specific Business units in system expense options.Summary Unable to save Specific Business units in system expense options.Content Hi All, Unable to save Specific Business units in system expense options. Thanks, Dev Th…
-
Payable Invoice accounting going to non recoverable tax/vat instead of recoverable tax/vat accountSummary Payable Invoice accounting going to non recoverable tax when it should be going to recoverable taxContent For some reason payable invoices (non po and po matched…Martha Labbate 177 views 1 comment 2 points Most recent by Kallol Sinha Payables, Payments & Cash Management
-
Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcSummary Oracle Thai Localization document don’t have chapters Chapter 4_B_2_1, Chapter 4_B_2_2 etcContent Oracle Thai Localization document don’t have chapters Chapter 4…
-
WHT Tax Override at Payment LevelSummary WHT Tax Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor …