Other
Discussion List
-
What is the tag name for Payment No which we can see in XML file for ACH payment file send to bankSummary: What is the tag name for Payment No which we can see in XML file for ACH payment file send to bank Content (please ensure you mask any confidential information)…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Pre-defined scheduled ESS Job list RequiredSummary: Hello All, There are some ESS jobs which are scheduled from Oracle Admin accounts and we need the list of all these jobs so that we can analyse which ESS job is…
-
How to check if a payment has attachment?Summary: How to check if a payment has a attachment in batch? Is there any table we can search? From Manage Payments, we can only check one by one. Content (required): P…Zoe Su 81 views 6 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Payment Batch Stuck With Error Missing Cross-currency RatesSummary: A payment request is Stuck With Error Missing Cross-currency Rates. We have been able to terminate the request and wish to remove the cross currency invoice fro…Joanne Heathcote 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
If enable Arabic translation in Oracle Fusion 23D (11.13.23.10.0)Summary: If we enable the Arabic translation, will translation effect on future transactions only or will effect on existing and future transactions also? Content (pleas…Manoj Kumar Chokkamreddy 41 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Is it possible to write off payable invoices in Oracle Fusion?Let's consider a scenario where we have an invoice with an amount of $10,000.50. We made a payment of $10,000.00, rounding off the amount. Now, I need to write off the r…Shruti Agrawal 2 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
Oracle Payables fusion Invoice workbench view'View Invoice' button from Invoice approval notification redirects the approver to default invoice page on which Tax field "Withholding" is not available for review. How…AnjaliDoke 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…Jill Larson 21 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
-
Why accrual entry is passed with tax amount when invoiced as inclusive tax?Summary: Why accrual entry is passed with tax amount when invoiced as inclusive tax? Content (please ensure you mask any confidential information): Po is coming with exc…Dian Minshan 21 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
Migrating of Assets with different opening balances to tax bookSummary: Is it possible to migrate assets with different opening balances from corporate book to tax book? Content (please ensure you mask any confidential information):…Jaiswal Jaswant 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
-
Can we notify the AP user (approval Initiator) when the GL combination is updated by the approverSummary: Can we notify the AP user (approval Initiator) when the GL Distribution combination is updated by the approver Content Currently, the AP user creates the invoic…Raaja JK 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Segment Value Security - Not seeing all valuesHello - I have enabled Segment Value Security for 'Account' and it seems to be working, but only for a few values. I can see some of the accounts under the parent but no…Jamie Berg 64 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
-
Need help to get status in supply chain orchestration.We are trying to get the status column in supply chain orchestration. In DOS_SUPPLY_HEADERS and DOS_SUPPLY_TRAKING_LINES table there is only status_code column and the v…suamanch-Oracle 21 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
-
How to recreate exceptions on the manage supply request exception pageHow to recreate exceptions on the manage supply request exception page.
-
REST API to fetch lookup data getting 403 errorHi Experts I'm getting 403 error when I'm using REST API to fetch the details for lookups. Any role I need to add to the user credentials ? standardLookupsLOV commonLook…mudassirsOrc-Oracle 1 view 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
-
Resubmit the transaction stuck in Manage SupplyWe have stuck lines in Supply Chain orchestration for Transfer Orders. The issue was that Transit Times was not defined between the organizations. I have setup the trans…User_2025-10-31-00-41-41-744 21 views 2 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
-
Converting Legacy PO Receipt QuantitySummary: Hello, does anyone have any experience or best practices when converting PO receipts from a legacy on prem system to Oracle cloud? We were told that converting …Cloud_User_2024 72 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
-
How to add query in Data Model to list supplier bank accounts that are navigating through approvalSummary: How to add query in Data Model to list all supplier bank accounts that are navigating through approval Content (please ensure you mask any confidential informat…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Restricting invoice attachments if the invoice is in 'Pending Approval' StatusHi All, Issue: In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view …Venkat_P-Oracle 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Validate Payables InvoicesSummary: I need to validate the payables invoices in batches through Source rather than on Invoice Group or Pay Group. If there is any way kindly suggest on the same. Co…Jaiswal Jaswant 11 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management