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Discussion List
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POs on open status at header level should not be allowed to get matched against AP invoicesWe have 3 way matching enabled, and we create separate POs for each inventory org, so we don't have this scenario where we can have multiple ship to orgs against a singl…Syed Muhammad Usman Ali 31 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Encumbrance year 2025 opened by mistake.We have a case where the user has opened encumbrance year by mistake to 2025 which was supposed to be 2024. What is the impact will this have on our transactions? We do …Kirtee Jeetah-Naran 151 views 3 comments 0 points Most recent by mohana ungarala General Ledger & Intercompany
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Listing of General Ledger Message Names by Translation Notes and Short TextSummary: Searching for a listing of General Ledger Message Names by Translation Notes and Short Text Content (please ensure you mask any confidential information): When …Janelle Azimullah-Oracle 11 views 2 comments 0 points Most recent by Janelle Azimullah-Oracle General Ledger & Intercompany -
Purge Interface Table Parameters through APISummary: Please confirm what do the following values in argument 1 parameter signify when the 'Purge Interface Tables' program is scheduled through APIArgument1=111 Argu…Ashish Natwest OSM 61 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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How to add project description in project LOV for Oracle Fusion Time EntryHow to add project description in project LOV for Oracle Fusion Time Entry. When User click on the LOV they can just see the project code but they want to see the projec…
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Is there a functionality that sends notification to creator of budget group if certain level is metIs there a functionality in the system that sends notification to the creator of the budget account group. For example, CREATOR1 created a budget account group in the bu…Butch Melvin 11 views 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Dynamic Discounting via IntegrationSummary: We are using a third party product for all P2P activities and bringing all invoices into Oracle payables fully validated, approved invoices via integration usin…
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How to see Label Code in Account Hierarchy Trees?Two labels were created with the same name and each were assigned to many different trees. We are trying to delete one, and just keep the other. When trying to delete on…Gabriela Latapi-Oracle 1 view 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany
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Journal Batch Upload AutomationSummary: Solution for systematically automating journal upload processes. Content (please ensure you mask any confidential information): We are trying to automate journa…
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Privilege required for Manage Accounting Period on Invoice Page inSummary: We are adding privileges to custom role . We can see Manage Accounting Period on Payments Page but we cannot see it on Invoice Page. What privilege is required …Nidhi Chhajed 21 views 4 comments 0 points Most recent by User_98RL0 Payables, Payments & Cash Management
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Do Corporate Card merchants map to Suppliers in Oracle?Summary: Do Corporate Card merchants map to Suppliers in Oracle? Content (please ensure you mask any confidential information): When we import corporate card into Oracle…Gautam 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Is there a job to detect IC bills that have been transferred to payables but not yet posted?There is an intercompany raise in Sep’23 but AP team overlooked and didn’t post to ledger within the same month. The invoice was validated but not initiated, therefore, …ivy.danao17 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can anyone suggest some tips to optimize SQL queries for slow running BI reportsSummary: Can anyone suggest some tips to optimize SQL queries for slow running BI reports. Please share your knowledge or experience here. Content (please ensure you mas… -
Transfer of DFF information from Asset Categories to Assets PageSummary: We have enable Global DFF segment at Asset category "FA_CATEGORY_BOOK_DEFAULTS" level and enabled Global segment at FA_TRANSACTION_HEADERS when selecting DFF Va…
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What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 31 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management
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are there limitations or constraints about connect SSO Office 365 directly to Oracle Fusion ERP?Hi, expert Team, I have a customer who performs an SSO through Microsoft Office 365 directly to Oracle Cloud Fusion ERP. I'm specifically looking for information about t…EduardoSolisF-Oracle 41 views 2 comments 0 points Most recent by EduardoSolisF-Oracle Applications Security -
Kailash Joshi 1 view 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co…Emin_Elyas 21 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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We are facing issue with the Invoices being Paid a day earlySummary: We are facing issue with the Invoices being Paid a day early and this is specific to the FWT Payment Process which is a wire payment process (Invoices with Pay …Badripalli Archana-Oracle 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Update Map Primary to Secondary Ledger --> Journal Conversion RulesSummary: I need to update Map Primary to Secondary Ledger --> Journal Conversion Rules The source "Closing Journal" is No i need to change to Yes I tried to do this by e…Nilson R. Fachini 2 views 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can we reverse Reversal Journals in Oracle Fusion General LedgerHi Everyone, We have a situation, there are multiple JV's which have been reversed due to AutoReverse Journal. We need to reverse those Reversal Journals for aligning ou…Kashif Siddiqui 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany