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Argentina Tax and Withholding Tax configurationSummary Argentina Tax and Withholding Tax configurationContent Hello, We are planning to implement Argentina tax and withholding tax for our client. We have raised an SR… -
ADD POSTPROCESSING DAYS WHEN YOU MODIFY SHIP DATES IN YOUR BACK-TO-BACK FLOWSThis is related to the feature available on 24A feature in SCO. We are using the Back to Back sales order - Work Order scenarios. And to test this I have added postproce…P.S.Nikhitha Muduliar 11 views 3 comments 0 points Most recent by Thierry Lamote Supply Chain Orchestration -
extra tax line is creating for B2B InvoicesSummary: We developed Punch-out invoice process for one our client, now we are facing one issue like one extra ta line is creating for the punch-out invoices. here is th…
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How to put Restriction of Invoice Accounting date before PO Date in oracle Fusion PayablesSummary: Can we create invoice Accounting Date before PO Date in oracle fusion Payables. If Possibles, How to restrict the Invoice Accounting Date before PO Date in orac…Lokesh_619 41 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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AP invoice paid, but not posted - can't get it to postSummary AP invoice paid, but not posted - can't get it to postContent I have an accounting period which will not close due to an AP invoice not posting. This invoice has…User_2025-01-31-00-03-48-847 143 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Price variance account action fr PO matched invoices conversion rate differencesSummary: Price variance account action fr PO matched invoices conversion rate differences Content (please ensure you mask any confidential information): Is there any act…Dian Minshan 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 11 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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New transaction type in Transfer Order Transaction SourceIs it possible to create new transaction transaction type in transaction source 'Transfer Order'
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How to attach document when transferring budget in Budgetary ControlHow can I attach file or document in the transfer budget user interface that is available in the Review Budgetary Control Balances?Butch Melvin 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Rest API service to apply concessionSummary: Is there any REST API service to apply concession for Invoice. Content (please ensure you mask any confidential information):Is there any REST API service to ap…Shashank Verma-Oracle 11 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
How can we Auto populate/Default AP Invoice Lines Description in Oracle Fusion Payables?Summary: We are trying to find a way to default the AP line description. Content (required) Is it possible for the line description to populate the supplier type from th…
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Does adding duty/privilege to view attached/scanned AP invoices by a Buyer require a Finance LicenceSummary: To be able to view scanned invoices from PO by buyers, we should Add privilege 'View Scanned Payables Invoices' and duty role 'ORA_AP_WEBCENTER_DOCUMENT_VIEW_DU… -
Can I create a debit memo with a positive amount (Payables)?The definition that our customer manage of debit memo is that it's a document that must increase the debt from an invoice. So, according to that definition, debit memos …carlos.gil 84 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Project tasks: Is it possible set Chargeable flag to No by defaultSummary: Looking to set Chargeable flag to No for all created projects, sub tasks that will need to incur expenses will have the flag changed to Y Content (please ensure… -
Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 21 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli98 181 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Invoices created from Asset Leases cannot be matched to POSummary: This is Assets Lease and not Leased Assets : Question below Below is our process. A Lease PO is created from Procurement and we want to match this to the invoic…Shanmuga_Muthukrishna 21 views 1 comment 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management
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NullSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Not able to download payment file for electronic payments send to bankSummary: Not able to download payment file for electronic payments send to bank Content (please ensure you mask any confidential information): Not able to download payme…Jyoti_Garg 11 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Withholding TaxSummary: As per our setup Calculation Point is at Payment and WHT is being calculated at the point of payment. This is as designed. Query raised by business is We should…User_2025-02-12-01-04-34-697 51 views 1 comment 0 points Most recent by Daniela Petria-Oracle Tax & Global