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Discussion List
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Pay groups and payment requests for employee expensesSummary Unable to use pay groups for employees expense paymentsContent We have a requirement to separate payments for employee expenses within a business unit but cannot…Sara Craven 22 views 2 comments 0 points Most recent by Sara Craven Payables, Payments & Cash Management -
Billing Offset process and RMCSContent With an RMCS implementation, the UBR/Deferred Revenue entries are now replaced with a balance in Contract Liability and Contract Asset. That being the value of p…Janelle Azimullah-Oracle 106 views 8 comments 2 points Most recent by Janelle Azimullah-Oracle Revenue Management -
Fusion Business Process Flows for RMCSContent Referring to Oracle Fusion Business Process Models: 04 Order Fulfillment (Doc ID 1578139.1) The product referenced in these flows under Order Fulfillment is Fina…Janelle Azimullah-Oracle 250 views 2 comments 1 point Most recent by Janelle Azimullah-Oracle Revenue Management
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Email notification for expense reimbursementsSummary How to customize the email notification template for expense reimbursements through direct depositsContent As per Oracle documentation, we can customize the emai… -
AP - why can fully paid invoice lines be cancelled?Content Hi, We are using Oracle Cloud Application 19B (11.13.19.04.0). We have cases where users have gone into a fully paid and validated and accounted AP Invoice - suc…JimCC 67 views 15 comments 2 points Most recent by Guillaume Roux Payables, Payments & Cash Management
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Is it Possible to Copy an Existing Invoice in Order to Create a New InvoiceSummary I was looking to see if there was a way to copy an exiting invoice in order to create a new invoice that is very similar.Content I wasn't sure if this was possib…Brian Burns 88 views 4 comments 3 points Most recent by Guillaume Roux Payables, Payments & Cash Management -
Error when importing one-time payment fileSummary When importing a one time payment file, the following error prevents the payment request to be imported to AP: "Financial Option for this business unit is not de…User_BXJZZ 77 views 9 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Entering or updating AP InvoicesSummary Performance issues with AP Invoice WorkcenterContent Is anyone else experiencing slow performance when clients are manually entering or updating AP invoices? We …Peter Birkett 50 views 7 comments 1 point Most recent by Peter Birkett Payables, Payments & Cash Management
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Web service for Login and Logout fusion instanceContent Looking for common Web Service to login and logout from fusion application Version 19CMohammed Kaja Nawaz L J 58 views 1 comment 0 points Most recent by Umamaheswara Reddy Karri Applications Security
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Restrict certain combinations of Expense TemplatesContent What we want to do is restrict/ban combinations of certain expense template that users can choose. For example we have an Expense Template for Overnights, Days, …
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Do we have a report for sales tax where it shows City, State and county in a transactionSummary Do we have a report for sales tax where it shows City, State and county in a transactionContent Need a report for US sales tax where it shows City, State and cou…
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Payroll Direct Deposit Account for ExpensesSummary Has anyone used Payroll Direct Deposit account for Expenses ACH bank accountContent We are implementing Cloud ERP - HR,Payroll, Financials and Expenses. We are v… -
AR Invoice numbers not being populated correctly in OneSource Tax engineSummary AR Invoice numbers not being populated correctly in OneSource Tax engineContent We are using OneSource from Thompson Reuters for the tax engine for US and CA tax…
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Is there a way to upload AP Invoice Distribution DFF through FBDI?Summary Is there a way to upload AP Invoice Distribution DFF through FBDI?Content In AP Invoice Upload FBDI Lines page, we have Distribution Set and combination availabl…User_Q93J8 182 views 2 comments 1 point Most recent by User_Q93J8 Payables, Payments & Cash Management -
Adjust Remaining Expense claim amountContent We have created an expense claim invoice in the payable module and want to pay partially and credit off remaining amount as we can't create credit memo because o…
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classifying expenses based on vendorSummary classifying expenses based on vendorContent 1. Is fusion have functionality of properly classifying expenses based on vendor (e.g. Uber as Taxi, United Airlines …
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Business Title & Person ManagementSummary How can we record a Business Title for an employeeContent We are currently implementing Expense Cloud and have a requirement to store/record the employee Busines… -
Expense Approval -Turn off Project Related ApprovalsSummary Expense Approval -Turn off Project Related ApprovalsContent I have modified my approval rules for Expenses to have auto approval for all cases , however when I e…
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Amex CC File sent by AmexSummary Amex CC File sent by AmexContent For my client , the UK has 4 ledgers within it – all of which include different companies/legal entities. how to process Amex CC…
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Request Authorization field required?Summary Request Authorization field required depending on the values selected on the Expense Report entry pageContent Is it possible to make the Request Authorization fi…
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Is it possible to hide certain Invoice Types for a specified Business Unit / Legal EntitySummary I want to know if I can hide the option to select Invoice Type 'Prepayment' when creating Payables invoices for a certain Business UnitContent I have been readin…User_2025-01-30-19-54-18-618 58 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Foreign Supplier who is GB VAT registered supplying goods from outside of the UKSummary Supplier with multiple EU VAT registrationsContent We have a supplier which may have multiple EU VAT registrations – including a GB one – set up against this sup… -
Custom Validation on AP Invoice line based on account segment valueSummary Custom Validation on AP Invoice line based on account segment valueContent Is it possible to write an expression that will prevent the invoice from getting saved…User_2025-01-28-19-49-26-512 67 views 3 comments 0 points Most recent by User_2025-01-28-19-49-26-512 Payables, Payments & Cash Management
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How Use ExpenseApproval Webservice to Change Status of Exp Reports?Summary need to update EXPENSE_STATUS_CODE for several expense reports where it is NULLContent We have a handful of expense reports during which the creators abandoned t… -
Invoice Accounting IssueSummary Invoice not getting accounted due to non-recoverable tax linesContent Hello, I have an intercompany invoice in AP which isn't getting accounted. The distribution…Tousif A 56 views 1 comment 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Performance issues with supporting balancesSummary Is performance a concern with supporting reference balances for 100,000+ journals per day?Content We are planning to implement balances with supporting reference…NandaModuguru 43 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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An Invoice amount is showing Zero but the line total is 267586.7 and it is approved/PaidSummary Invoice amt is showing 0 but it has 500 lines and the line total amount is 267586. The invoice is paid and accounted. Please help why the invoice amount is showi…