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Discussion List
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Whole Miles Only on Mileage Expense ClaimSummary Is it possible to enforce users to submit miles with whole numbers onlyContent Do not allow users to submit partial miles (i.e 15.3.) We expect users to round up… -
Invoice Type as Intercompany at AP invoice levelContent Hi Everyone, How to populate the invoice types as intercompany invoice instead of standard invoice once we transfer the invoice from intercompany to AP in oracle…Syed Abubakar 38 views 3 comments 0 points Most recent by Kashif Hussain-Oracle Payables, Payments & Cash Management -
ER 26549588 : ISSUE WHILE LOADING BANKS WITH SAME NAME BUT IN DIFFERENT CASESummary Banks with similar bank names ( but in different case ) not loadingContent Has this ER been implemented? ER 26549588 : ISSUE WHILE LOADING BANKS WITH SAME NAME B…Autumn Goodin 31 views 2 comments 1 point Most recent by Autumn Goodin Payables, Payments & Cash Management
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Resource Rate consideration in Project BudgetContent Hi All, We have a below requirement from the user for the project budget creation. Project Name: ABC Start date: 1/Jan/2020 End date: 31/Dec/2024 And we are crea…User_2025-02-06-13-19-17-977 26 views 1 comment 0 points Most recent by Andy May-Coates-Oracle Project Management -
CM | New Feature | Exclude Reversal Journal Entries from Bank Statement ReconciliationSummary A Good new feature is introduced in 20C to exclude the reverse journal entries from the reconciliation processContent This new feature will streamline the bank s…Kashif Hussain-Oracle 79 views 1 comment 4 points Most recent by Satish Kumar Reddy Byreddy Payables, Payments & Cash Management -
Common Questions about Tax ReportingSummary Here are answers to some common questions about tax rates, tax rules, tax automation, and adding attributes for ownership
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Ad Hoc Payment in Oracle Financials Cloud Cash ManagemSummary Ad Hoc Payments feature gives customers the flexibility of processing payments to external payees without needing to set up the payee as a supplierContent Oracle…Kashif Hussain-Oracle 50 views 2 comments 3 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Submitting approval through SmartView or API and ability to promote using an alternative hierarchySummary Updating approval process by submitting a feed or import tempIate via SmartView or using the API. Also using an alternative entity hierarchy for the approval pro…Jennifer Wong-173322 22 views 3 comments 1 point Most recent by Jennifer Wong-173322 Tax Reporting (Direct Tax) -
Custom data security profile - Not selecting future dated rowsSummary Custom data security profile - Not selecting future dated rowsContent Hi All, I really need some help on the below. I created new person data security profile. F…
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Expense report transactions to APSummary Expense report transactions to AP based on period statusContent We have a scenario where the AP invoice got created from expense report where the period(Jun-2020…Anil Nair 61 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management -
AP to General Reconciliation ReportSummary How is the Payables Variance figure derived on this report?Content I am trying to identify the source of the "Payables Variance" figure on this report. The Invoi…user2847551 107 views 19 comments 3 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Error while loading BAI2 bank statements to Oracle FusionSummary Processes fail while uploading statements to Oracle FusionContent Hello everyone, The process of loading the BAI2 files to Oracle Fusion cloud ends with error. P…User_2025-02-05-05-35-46-924 121 views 8 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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R13 Expenses ErrorSummary Error when entering a date on expensesContent Hi all, We have started to test R13 on our test instance and have encountered the following error when attempting t… -
Create Expense Report - PurposeSummary Create Expense Report - Field name: PurposeContent Hi Expense experts, We are on patch 20A -- On Expense report page -- on left top corner there is a field by na…
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Process Expense Reimbursements and Cash Advances process is ending in error.Summary We had encountered this issue multiple times and raised multiple SR’s in the past Based on investigation found one of the expense report causing whole process in… -
Is there any workaround to Allow Cash Advance Currency SelectionSummary Is there any workaround to Allow Cash Advance Currency SelectionContent Hello : Is there any workaround to Allow Cash Advance Currency Selection. Our functional …gabriel kinovisques-163562 50 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Expenses