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Discussion List
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How to edit a party that is created while loading a OTP AP Invoice via the Payment Request FBDI.Summary: While loading an OTP AP Invoice via the Payment Request FBDI, a party type organization is created in the application to which the OTP AP Invoice is billed. How…Sambuddha Bhattacharjee 1 view 1 comment 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management -
How to use associated sales account of a contact as a Contact Match Attribute in CDMSummary: I want to use the associated Sales Account of a contact as a Contact Match Attribute for Contact Duplicate Identification. When I checked the list of available …
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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A quick question on Redwood and how to enable it in the Oracle ERP PODsSummary: General question on Redwood Content (please ensure you mask any confidential information): I would like to understand what is Redwood? Is it an user interface t…
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naming conventions for assetsSummary: How to ensure consistent naming conventions, aligned to government accounting rules and the Consolidated Budgeting Guidance are applied to enable easy identific…
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How to create a new DFF and link to a new Asset?Summary: Is there a configuration to create a new DFF and link to a newly created Assets? Content (please ensure you mask any confidential information): Version (include…
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24C - TRANSACTION PROCESSING ORDER IN FBDI TEMPLATESSummary: Hi Experts, For the 24C feature, 'TRANSACTION PROCESSING ORDER IN FBDI TEMPLATES', can you help provide the expectation of the UI for the following scenarios? a…
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Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles?Summary: Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles? Content (please ensure you mask any confidential information): We do not ha…Joon K 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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Is the create invoice (with Po or Non-PO) page for iSupplier in Fusion is from Manage Invoices?I am looking for a guidance to access create non-po invoice in iSupplier portal in Fusion.
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Is there any functionality to knock off clearing account?Is there any functionality to knock off clearing account?Jiten Jataniya 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
How to Update Valueset hierarchies using SOAP or REST APIWe want to update valueset hierarchies attached to the COA Segment. Do we have any REST or SOAP API for the same? We got an FBDI option but want to see if we have API fo…Akshay Nayak 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Adding Print Receivables Transactions to a Job SetSummary: Has anyone successfully added "Print Receivables Transactions" to a job set before? I am able to create and run the job set and the other jobs run successfully …Lee Eslick-Huff 11 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 11 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 131 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Project available Funds vs Requisition available FundsSummary: Project available Funds vs Requisition available Funds Content (please ensure you mask any confidential information): Why is it that when a project budget is cr…
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 47 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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credit limit and order limit automatically populate in bill to site levelSummary: when creating into the new Bill to site credit limit and order limit automatically populate in the fields Content (please ensure you mask any confidential infor…SYARABOLU 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Duplicate AP Invoice number checksSummary: Duplicate AP Invoice number checks Content (please ensure you mask any confidential information): As per standard functionality of Fusion, system only identifie…Sathish Boda 691 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Sandbox default value from LOVHi, is there a way to default the Category field on the Create Subledger Journal Entry screen (General Accounting > Journals > Create Subledger Journal Entry) Currently,…Suhailah Raza 31 views 2 comments 0 points Most recent by Suhailah Raza General Ledger & Intercompany
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Supplier Payment HistorySummary What is the equivalent report for Supplier Payment History in CloudContent Hi Guys, We have a business requirement to run Supplier Payment History in R12 where w… -
How to Find Payment file generate for Bank account transferContent Hi All, I have created a Bank Account Transfer in Cash management using 'Settle Transaction through payments". Transaction is successful. Now, i want to download…User_2025-02-04-21-57-53-240 201 views 6 comments 0 points Most recent by Madhu A Payables, Payments & Cash Management -
Reconciliation reference in System Transaction in Bank statement reconciliationContent Hi Team, I have one query with respect to reconciling Bank statement using 'Payment Reference number' While sending the payment file to bank we are sending payme…User_2025-02-04-21-57-53-240 283 views 5 comments 1 point Most recent by Christian Leon Payables, Payments & Cash Management
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In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 41 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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VAT registration IDSummary: We are needing a place to add the VAT registration number under the legal entity. The only place I have found is under "Manage Legal Reporting Unit Registration…