Introduction Bank branch details missing in the expense. We need to go Manage Administrator Profile Option with this code CE_USE_EXISTING_BANK_BRANCH to add this user under profile values. Once fixed this…
Read MoreIntroduction: If the user has the below roles and data access set for a specific BU, it is showing all BUs in the payable module. It should be shown only…
Read MoreIntroduction: Corporate card transaction amount is not showing in the user’s profile. The user should have these two roles of access in their account: travel manager or employee. Why we…
Read MoreIntroduction/ Issue: Cash Management data security is NOT partitioned by Business Unit, therefore its security policies allow access to all BUs. Why we need to do We noticed that when…
Read MoreIntroduction we will be discuss about the vacation rules setup in oracle cloud. Vacation rules setup is very important in the approval setup process. Vacation rules helps to divert the…
Read MoreIntroduction/ Issue: A delegate is a person who’s authorized to perform expense entry and management of another person’s expense reports. A delegation is the relationship between a delegate and the…
Read MoreIntroduction Multi period accounting (MPA) enables users to create accounting for a single accounting event for more than one GL period. The functionality is primarily used to recognize revenue or…
Read MoreIntroduction. Use the AP Invoice Aging report to analyze the cash flow of unpaid invoices and your uncleared payments. The report organizes uncleared items into time periods that you define,…
Read MoreRecurring Invoices You can enter invoices for periodic business expenses for which you may not receive invoices, such as rent. To enter recurring invoices, first define a recurring invoice template,…
Read MoreIntroduction: While create Manage Users to hire a new employee the following error occurs “the payroll relationship or assignment isn’t eligible for the element Statutory Deductions on the date YYYY-MM-DD”…
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