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Discussion List
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Invoice Approval Status Not Updated to Rejected after Automatic Reject by Invoice Approval Rule.Summary: Hi All, We have create the invoice approval to reject the invoice approval if the project detail missing in invoice line. From Hold and Approval tab we can see …Tauseef_Akram909 103 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Mapping of Employee Number in Manage Invoice Search ResultsSummary: Mapping of Employee Number in Manage Invoice Search Results Content (please ensure you mask any confidential information): Not able to understand mapping of Emp…Jyoti_Garg 11 views 1 comment 1 point Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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expenditure end dateSummary: we are looking for configuring the AP Invoice approval rule based on the project task. we are trying to configure the approval rule as per the project task but …
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AP Invoice Account Coding Status for BI ReportingSummary Need the AP Invoice Account Coding Status field and table for BI ReportingContent Hi Community, We need to build a report to show all invoice with a specific acc…Kunal Daya-175386 522 views 7 comments 2 points Most recent by User_TGDWL Payables, Payments & Cash Management
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In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 1 view 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Network Perimeter with IDCS - Issue with Clone and Groovy rulesSummary After setting network perimeters in IDCS, EPBCS cloning failContent Hello, we have just setup in our IDCS foundation primary instance network perimeters to allow…
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Integration of Oracle Cloud Fision with OneSource from Thompson Reuters for AR InvoicesSummary: I am looking for Integration document between Oracle Cloud Fusion with OneSource from Thompson Reuters for Tax calculation on AR Invoices Content (required): Re…VijayPatel 133 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Use of Create regulatory Reporting and Retrieve disbursement acknownowledgemen in Payments dashboardSummary: Use of Create regulatory Reporting and Retrieve disbursement acknownowledgemen in Payments dashboard Content (please ensure you mask any confidential informatio…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 91 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to retrieve ESS job report from UCM for the jobs trigger by ARCS?Summary: Within our ARCS application, we have multiple direct integrations created to trigger the Oracle Enterprise Scheduler (ESS) Jobs in ERP Fusion and load the data …
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When creating an award, business units list of valuesWhen creating an award, the business units list of values appears. The list of values includes the "Foundation" and "Consolidated" business units; however these two busi…
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What are the best practices for handing Intersession Courses in SFP?We have Winter Intersession and June Intersession courses offered to students. These courses are not financial aid eligible so we do not want when them to contribute to …
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Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 83 views 2 comments 0 points Most recent by Risandu olitha Subledger Accounting & Accounting Hub -
API Funds checkSummary: Is there any API or custom solution to perform funds check prior to Invoice creation. We need funds checked for PCard transactions prior to Invoice creation and…
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Unable to drill down to Payment details from Manage Payments using AP inquiry roleSummary: Unable to drill down to Payment details from Manage Payments using AP inquiry role Content (please ensure you mask any confidential information): Version (inclu…Shilpa Gada 31 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management
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VAT claimed on MileageSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (required): https://www.gov.uk/hmrc-internal-manuals/vat-input-tax/vit55400 According to th… -
Scheduling month end jobs - how to future date parameter for following periods will affect?Hi Team, Business is scheduling the period close activity related programs like EX: Create accounting, Period close exception reports, Trail Balance reports, how to futu…Tegalapalli Sreenivasa Reddy 12 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Adjust 1099 Reportable Amount on InvoiceWe have a requirement to adjust the reportable amount on invoices in preparation for 1099 reporting for the year. Is there any easy way to adjust this without having to …Gavin Peppler 2 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to restrict of Cancelation of invoice when related distribution GL segment is closed or end dateSummary: How to restrict of Cancelation of invoice when related distribution GL segment is closed or end date in oracle fusion Content (please ensure you mask any confid…Lokesh_619 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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we only deduct WHT from private landlords for 3 quarters of the yearSummary: Hi Team If there anyway Oracle expert can help with this new requirement, we only deduct WHT from private landlords for 3 quarters of the year. The landlord is …
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Page Composer Sandbox changes are not synchronizedIssue: I have created sandbox using Page Composer tool to hide accounting date/ Transaction date on Create/ Edit AR Transaction page. Later, we had removed the condition…CA Nirmal Choudhary 21 views 2 comments 1 point Most recent by Aakash_Vakil Payables, Payments & Cash Management -
Tables related with roles detailsSummary: We're trying to make a report with all the information about roles (privileges, duties, etc) Content (please ensure you mask any confidential information): Afte…Noemi Saavedra-Oracle 21 views 4 comments 0 points Most recent by Lakshmi A-Oracle Applications Security -
Can we delete a custom activity from the Manage Task Types setup?We have incorrectly defined a custom activity in the Manage Task Type setup. Is there a way we can end date or revert this setup?Sakti Swaroop Mishra 1 view 1 comment 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Victor Chrabieh 22 views 2 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Prepayment should not allow to apply if invoice is on holdWe have a business requirement stipulating that if an invoice installment is placed on hold, the system should restrict/prevent prepayments for application. Is this feas…Sandeep Nihalani 21 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Defalut the Format (BAI2 Format) in Load and Import Bank StatementSummary: Hi My requirement is while loading bank statements manually in load and Improt Bank statement process. we manually selecting the format in LOV but instaead of s…V K G Raju 11 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Invoice escalation ruleSummary Can a rule be set to stop before escalating to last level approver?Content Currently we have an invoice escalation rule setup so that after a certain number of d…Renan Robles 255 views 3 comments 2 points Most recent by Pratap Ball Payables, Payments & Cash Management