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Discussion List
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Ability to mark employee bank account primarySummary: Ability to mark employee bank account primary Content (please ensure you mask any confidential information): Currently, we have managers entering the expense re… -
Expense Policy FAQsSummary: Expense Policy FAQs feature availability Content (please ensure you mask any confidential information): Could you please let us know if "Expense Policy FAQs" fe…
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ExpenseHi, we created a DFF in expense however while itemizing the expense we have to select the DFF two times once at expense type 1 (Parent expense type) and other at itemize…
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Which field on the AR transaction stores PRESENTATION_TYPE for Online VAT Reporting for Spain XML?Summary: Hello, In some cases, the AEAT API rejects transactions due to missing data. We need to populate the child tags of in the XML output of the report SpainSIIForA… -
Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…Baskara Sateesh-Oracle 31 views 3 comments 0 points Most recent by Krishna Kanth Kommuru Subledger Accounting & Accounting Hub
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Payment method not defaulting for expensesCreated a payment method defaulting rule giving business unit and operator still the payment method for expense report invoice is not getting defaulted and I think we ar…
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Cancel the Scheduled Process Task in Schedule ProcessSummary: Cancel the Scheduled Process Task Content (please ensure you mask any confidential information): Hi, I have use the schedule to run a process " Synchronize Noti…
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How to default the Expenditure Organization to employee's business unit when create expense item?Summary: Default expenditure organization to employee's business unit when create expense item with project Content (please ensure you mask any confidential information)…
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1Unlock the Ability to Add Custom Pages and Flows in Standard HCM ExtensionsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): NEXT PLC Description (Required): Orac…Sai Aditya Gontu 1 view 0 comments 1 point Most recent by Sai Aditya Gontu Idea Lab – Visual Builder Studio
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Is there a demo environment where I can get sample Credit Card data and check the functionalities?Summary: I want to test credit card functionalities. is there a demo environment where credit card transaction exist? we are using Mastercard, is it possible to mock up …
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Project to GL Reconciliation ReportCan you confirm if there is an existing Project to GL Reconciliation Report? We are trying to check if there is a counterpart for Projects. Sample is attached screenshot…
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Data security in RedwoodWill the Items and Changes secured using current data security continue to be supported?
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Can I use some Product Management pages in Redwood and others in the Classic UI?In regards to Redwood, can I use some Product Management pages in Redwood and others in the Classic UI, ie Product Development?
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Is possible to Add tax in line in Intercompany transactions AR having 8% Tax and AP having 0% taxSummary: While importing Intercompany transactions AR have Tax and AP having 0 tax. Now we have to show the tax amount in line level in AP Line item as it is AR lines it…
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How to Enable the "Primary Project Manager" in manage project resource using API or FBDISummary: Hi I create project resource (project manager) using Import Project Enterprise Resources FBDI. But, the imported resource is not imported as primary project man…
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What is the Update Assignment Descriptive Details Spreadsheet in Transfer Assets used for?Summary: Wondering what this spreadsheet is used for and what columns are required in order to successfully upload to stratus. Can this spreadsheet be used to update dep…Alexandra Pickett 11 views 2 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can one Credit Card expense be split into personal and business expense?Summary: Oracle Expenses: Can one Credit Card expense be split into personal and business expense? Is there any documentation on this? Content (please ensure you mask an…
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Creating Oracle CX Activities Using OAuth 2.0 IntegrationWe are developing an integration between System A and Oracle CX, where System A will invoke Oracle CX REST APIs to create Call Reports (Activities). Since System A does … -
How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 11 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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5Ability to use Seasonal Flag in validation rulesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mayo Clinic Description (Required): B…desirae_coleman 11 views 2 comments 5 points Most recent by User_A3RBQ Idea Lab – Visual Builder Studio
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Team Timecards view does not update notification icons, causing a mismatchWhen a direct report submits a time card, the line manager receives a notification via the bell icon. However, there is a mismatch: rather than using the bell icon to ap…