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Discussion List
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How do we know a specific payment method is ElectronicSummary How do we know a specific payment method is ElectronicContent How do we know a specific payment method is Electronic -
Condition to ignore the invoices which doesn’t have the supplier bank account and process the rest oSummary Condition to ignore the invoices which doesn’t have the supplier bank account and process the rest of the invoices in that batch. So that the entire batch never …Sirisha 31 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can payment auditor receive an FYI regarding travel authorizationsSummary Can payment auditor receive an FYI regarding travel authorizationsContent Is it possible to configure a notification to a user/user group regarding a travel auth… -
Limit Expense Report Header DFF to specific templateSummary Need to limit DFFs to only a specific expense templateContent We currently have expense report templates for Travel Expenses and Non-Travel Expenses. I have crea…
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Expenses by Project InfoletContent Has anyone created a custom expense infolet in expenses that can show expense reports by project? In projects, this is possible with time cards, curious if I can… -
Expense Reimbursement and Recovery (ERP and HCM)Summary Expense Reimbursement and Recovery (ERP and HCM)Content Can any ERP and HCM cloud customers here shed some light on how you handle expense reimbursement and reco…
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Option to split expense item daily rate as an average of the total expense incurred across projectsSummary Is there an option to split expense item daily rate as an average of the total expense incurred across projects?Content Does Oracle Expenses have an option to al…
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request an access token via postmanSummary request an access token via postmanContent Hi All, I have downloaded the 18.4.2 REST API for Oracle Identity Cloud Service - Collection in Postman , under the ta…User_2025-02-04-11-05-52-927 34 views 2 comments 0 points Most recent by User_2025-02-04-11-05-52-927 Expenses
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Error on Spend Authorization ApprovalSummary Manager receiving error when they request more information or approveContent Spend Authorization Claimant * Enter a Spend Authorization using any template or typ… -
Expense Report: Default Location to NS, CanadaSummary Is there a way to make the location field defaulted to a specific province?Content Our Location setup is as follows: Manage Expense System Options Enable Expense…
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Wrong status for expenses with negative sign (minus)Summary The status of those expenses remain "Ready for payment" instead of "Paid"Content When someone take a cash advance and it's not using any amount of it, the flow t…
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Step to setup Corporate card in order to import data from credit card centerSummary Setup corportae cardContent Hi all, Does anyone has experience to setup corporate card? I do follow the implementation guide but no steps with print screen. Plea…
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How can calculate different tax for two transactions types Invoice and all others conditions are ideSummary We have two transactions types for Invoice, but this transacción type will be condition for calculate taxContent The case is that we have 2 transactions types di…User_2025-02-05-07-53-32-398 43 views 3 comments 1 point Most recent by User_2025-02-05-04-13-18-393 Receivables & Collections
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Disable "Complete" Buttons on AR Transactions for One Dummy RoleSummary We need to remove access for "Complete" action for AR Transactions for few end usersContent Hi , How to achieve below : 1) Remove "Complete" action button on AR …Balaji Vijayakumaran 136 views 2 comments 3 points Most recent by Balaji Vijayakumaran Receivables & Collections
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Use to upload receipt from external billing systemSummary Use to upload receipt from external billing systemContent Hi all, I have a question, if I want to upload receipt from external billing system, apart to have a FB…User_2025-02-04-05-26-22-197 42 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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Custom Job Role to View Output of Specific ESS Job Submit By Another UserSummary Custom Job Role to View Output of Specific ESS Job Submit By Another UserContent Is it possible to create a job role to view output of specific ESS jobs submit b…
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VAT Withholding in Colombia does not calculated using standard tax rulesSummary VAT Withholding in Colombia does not calculated using standard tax rulesContent Hi I followed this note about VAT Withholding in Colombia: https://www.oracle.com…User_2025-01-30-22-31-23-162 50 views 8 comments 0 points Most recent by User_2025-01-30-22-31-23-162 Tax & Global
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Multiple Event Classes within a single Fusion Application Hub ApplicationSummary Multiple Event Classes within a single Fusion Application Hub ApplicationContent Hi.. We are currently looking to migrate an R12 Financials Accounting Hub applic…User_2025-02-06-13-27-48-162 76 views 5 comments 1 point Most recent by User_2025-02-06-13-27-48-162 Subledger Accounting & Accounting Hub
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Bank statement balances check reportContent We want to have a report that shows bank statements for which the subsequent bank statements opening and closing balances do not match, indicating a missing or e…MaartenDIF 72 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Workflow Approval Application on Top of Oracle Fusion Approval Workflow SystemSummary We have been having issues with users thinking they approved something or approvals getting lost in e-mails. I wanted to know if anyone has used any 3rd party ap…Brian Burns 43 views 2 comments 1 point Most recent by Brian Burns Payables, Payments & Cash Management -
AP Check Print only one page outputSummary AP Check Print only one page outputContent Team, We have a requirement to print the AP check print output for one page only. No overflow pages should be printed …Sathyaseelan Chandran 95 views 5 comments 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Changing "Allow adjustments to paid invoices" on existing implementationContent Hi - we are using 19C (11.13.19.07.0). Currently users in AP can edit paid invoices, because the following flag is ticked: Setup and Maintenance > Search > Defin…
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Suddenly All Users Get Error When Submit Expense ReportSummary since yesterday our users get error "The supervisor or Job level does not exist. (FUN-720337)" when submit expense reportContent Anyone else experiencing this pr… -
Receivable data access set does not secure business unitSummary Trying to secure BU transactions using data access set does not work 19BContent Hello all, We are on 19B and going live in 3 weeks with receivables we have 3 bus…Sylvain Lemay CPA 61 views 2 comments 1 point Most recent by Sylvain Lemay CPA Receivables & Collections -
Tax is distributed on 2 lines for different accountsSummary Tax is distributed on 2 lines with different account. How do we restrict the tax to apply on 1 lineContent The invoice total amount is 77$ and the tax distribute…
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DFF attribute readContent We have defined two attributes in Expense Report one is (YES_NO) attribute and other one manual input (Character) and now we want to make attribute 2 as read mod…
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New FinApIncompleteInvoiceHold Rules - not changing who can see which invoicesContent Hi, We are using 19B (11.13.19.04.0). Currently we scan invoices, and when going to Payables > Invoices there is a "Scanned" infotile which contains thousands of…
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Communication between payables and procurement usersSummary Best practice for payables users to communicate to procurement usersContent We have instances when invoice/PO discrepancies need to be investigated by procuremen…jtomp321 35 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management