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Discussion List
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How to handle tax free zones in cloud taxSummary How to handle tax free zones in cloud taxContent Hello All, How can we handle tax free zones or free trade zones, where no VAT/GST is applicable, or applicable a…User_2025-02-03-19-44-55-326 63 views 1 comment 0 points Most recent by Annapurnachittilla-Oracle Tax & Global -
AP Invoice Approval Workflow not getting InitiatedSummary AP Invoice Approval Workflow not getting InitiatedContent Hello, I have enabled approval for Invoices and can see the Approval Status as "Initiated" in the Invoi…Sameer Wagh-Oracle 98 views 7 comments 0 points Most recent by Sameer Wagh-Oracle Payables, Payments & Cash Management -
Exchange Rate Gain/Loss on reconciled payment that is not config using cash clearing in AP PaymentContent Hello Could you please advise how do we find Exchange Rate Gain/Loss for Reconciled Payment for AP payment that account with Cash not Cash Clearing? For example …Kamonwan Srasrisom 60 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Intelligent Defaulting of Accounting Information for Supplier InvoicesSummary The above feature is listed in the Financials application new features page however, there is no information in the 20A readiness documentsContent I am intereste…User_2025-02-04-14-03-09-386 56 views 4 comments 0 points Most recent by Mary Kugler-182174 Payables, Payments & Cash Management
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User could able to initiate the approval twiceSummary User could able to initiate the approval twiceContent Hi Wizards, We have scheduled the program Initiate Invoice Approval Workflow on a daily basis and I could s…NiranjanPuvvada 28 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Manage Corporate Cards-Cannot setup credit cardsSummary I am trying to setup the credit cards and associated employees in Manage Corporate Cards. Records are not saved and cannot be queried.Content I am trying to setu…
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Pay canceled invoiceSummary Pay canceled invoiceContent We entered wrong invoice and moved to to the payment and validated it (even) but when we figured this out, we canceled the invoice bu…Yasmin Kennedy 50 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
not able to download attachment frm AP supplier invoiceContent We have added files through front end (Fusion ERP) of different attachments for particular supplier invoice. How ever, when we try to get them REST / SOAP ui, no…Rockz_Prasath 78 views 5 comments 0 points Most recent by Rockz_Prasath Payables, Payments & Cash Management
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Multi period accounting originating from PO distributionSummary Multi period accounting originating from PO distributionContent Hi Business scenario 1. PO is raised for an expense item. Expense GL combination is selected in t…Giri Venkatesan 52 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management -
Check Number LenghtSummary Check Number LenghtContent Hello: What is the lenghts of the FIRST_AVAILABLE_DOCUMENT_NUM The table does not show the length Thanks PabloPablo Schenquerman 24 views 2 comments 0 points Most recent by User_ZI359 Payables, Payments & Cash Management
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Signature imageSummary Secure the signature imageContent Is there a way to encrypt (secure) the signature image on AP CheckYasmin Kennedy 48 views 4 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management
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Project Time Card Retro Effect on salary appraisalSummary Project Time Card Retro Effect on salary appraisalContent Hi All, We have a business scenario.1. We recently had salary appraisal in Jan 2020, but we were paid i… -
Project enabled expense items - ability to limit Task LOV based on Transaction ControlsContent Expenses are enabled for Project entry. With every Project, there are a several tasks which are non-chargeable - determined via Transaction Controls. Users shoul…Janelle Azimullah-Oracle 53 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle Expenses -
How to restrict users to enter duplicate Invoice Number across Business UnitsSummary How to restrict users to enter duplicate Invoice Number across Business UnitsContent How to restrict users to enter duplicate Invoice Number across Business UnitsSirisha 46 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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R13 Can we setup different Prepayments AccountsSummary Can we setup different Prepayments AccountsContent Hello : On the Manage Common Options for Payables and Procurement task , there is only one field to setup the …gabriel kinovisques-163562 31 views 2 comments 0 points Most recent by User_ZI359 Payables, Payments & Cash Management
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Third Party Tax Service Providers With Oracle Fusion CloudSummary Want to know the list of available Third Party Tax Service Providers with Oracle Fusion CloudContent Please share the details - if you are using any Third Party … -
Need to customize pay group in Manage Installments screenSummary Need to customize pay group in Manage Installments screenContent Hi All, We have a requirement where in we need to make a couple of fields to be set to read only…Vikram Raghunathan 200 views 2 comments 0 points Most recent by Vikram Raghunathan Payables, Payments & Cash Management -
Secure Page Entry by EL ExpressionSummary Secure Page Entry by EL ExpressionContent Hi, We've created a role on production: XX_BI_500_FINANCE and it has role category "BI - Abstract Roles". We assigned t… -
Need to route the approval notification to Invoice requester's cost center managerSummary Need to route the approval notification to Invoice requester's cost center managerContent Hi, We have a business requirement where we should route the invoice ap…User_2025-02-05-01-59-04-941 48 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Personal amount submitted in credit card how to get reimbursed from employeeSummary Credit card paid by company-personal amount how to get reimbursedContent Hi, Corporate card with option of company pay. Employee charges personal expense to corp… -
Withholding Tax on Cash Advances or Expense ClaimsSummary Withholding Tax on Cash Advances or Expense ClaimsContent Business would like to hold Withholding Tax on Cash Advances or Expense Claims. How to achieve this req… -
Bank statements don't import for new banksSummary Bank statements don't import for new banksContent Hi, An year ago, our vendor created BAI2 file configurations to receive bank reconciliations with the bank. And…Murali M. 37 views 3 comments 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Apple mail Client - Unable to view additional pages of Invoice ImageSummary Apple mail Client - Unable to view additional pages of Invoice Image. Please suggest some third party app which can allow to view all pages of Invoice imageConte…Sonika Sharma-Oracle 34 views 6 comments 0 points Most recent by Sonika Sharma-Oracle Payables, Payments & Cash Management
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Include Payments from External Applications when generating 1099sSummary Include Payments from External Applications when generating 1099sContent Public Sector Customer has a 3rd party application where they make payments to a Supplie…Francine Kipouras-Oracle 33 views 2 comments 0 points Most recent by Francine Kipouras-Oracle Tax & Global
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How to configure Bank Branch Flexfield (DFF)Summary Bank Branch Flexfield (DFF)Content Hi: I need to capture additional information for a branch Is a DFF available for Bank Branch ? I only see it for a Bank Accoun…Pablo Schenquerman 41 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Restricting value set values based on roleSummary Restricting value set values based on roleContent We are currently working on an implementation project for one of our Insurance clients. We have a requirement t…Vikram Raghunathan 49 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Behavior between ISP vs Invoice Imaging Source Invoices for Add Manual LineSummary Inquiry of the standard behavior between ISP vs Invoice Imaging Source Invoices for Add Manual LineContent Hi Experts! We have an inquiry about the comparison be…Jennica M Pedro 37 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management