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Discussion List
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Withhold amount excl VAT when VAT is applicableSummary An amount has to be withheld on all invoices that mention VAT. The percentage that needs to be withheld is 6% of the paid amount excl. VATContent Hi guys, Anyone… -
Table name to store AP invoice installmentsSummary Table name to store AP invoice installmentsContent Hi We are creating AP invoice installments using "Create Invoice Installments" REST API and just need to know …ashishgupta0212 1.9K views 3 comments 0 points Most recent by KirtiSaini Payables, Payments & Cash Management -
Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is … -
data security policy using perspective valuesSummary: How to create role which has data security policy on the perspective's values and it hierarchy? These perspectives could be assigned to Risks, Controls or Proce…
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Sales Order not Fulfill PartiallyHi I have to create new item and add the on hand quantity, this is the item quantity 10 EA: In the same day, I create only 1 sales order with the quantity 20 EA: So, the…
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How Payables gets the Remittance Email for Customer Refunds?Summary: How Payables gets the Remittance Email for Customer Refunds? Content (required): We are creating CM in AR and issuing refunds in payables. We need to send remit…
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How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi.Godbole 21 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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Payables Invoice AuditingI created one new payables invoice then I tried to check it was not visible in Audit reports. Need to know how to add the attributes in configuration in objects to see t…imranm 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Prorate Convention Mass UploadConsidering the following scenario: Start date: 1/1/2024 End Date 15/1/2024 Prorate date 1/1/2024 Start date: 16/1/2024 End Date 31/1/2024 Prorate date 1/2/2024 Start da… -
Create extensible flexfields for journal.Hello, I have to create extensible flexfields for sales tax journal. Is is possible because I can only see DFF for sales tax journal. Please help.
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Can we perform revenue recognition in RMCS based on percentage completion in PPM Contract?Summary: In PPM Contract we maintain forecast and actual cost for each contract. Can we recognize revenue in RMCS based on percentage completion in PPM contract if we en… -
Is there a way to bulk enabling DFFs instead of one by oneSummary:We have many DFF that will need to enable for BI. Looking for a faster way to enable all at once instead of doing it one by one. Content (please ensure you mask …
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Need input on IDR learning migration.a. Is IDR learning migration being only the migration of the learnings or is it a system refresh? b. And if we do T2T refresh from Dev to Test (Test is IDR trained insta…Anusha Raghav Naik 81 views 2 comments 0 points Most recent by aanchi88 Payables, Payments & Cash Management -
Distribution Line Level DFFs within ADFdi Spreadsheet ImportSummary: We have configured DFFs at the distribution line level within Payables. We are looking to see how we can utilize this configuration and pass a value when submit…Cari Elofson 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Audit LogsAs per Audit request we would like to enable Audit on the below modules. We would like to know what would be the system behavior and performance behavior in our System. …Venkata Subramanyam 41 views 1 comment 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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Treasury managementSummary: Content (please ensure you mask any confidential information): Do treasury management have payments and bank communications, trading platform integration, treas…Dhee 31 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How do we add period name to recurring invoice number?We are wanting to use the recurring invoice function for our rent invoices. However, in order to make internal reports easier to follow we would like the system to gener…Thomas Loftus 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the purpose of comments field in Payable Invoices screen in Fusion 23DSummary: 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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Is there an FBDI option to update supplier email addresses?Summary: We are making a change to our outgoing email address and we want to mask all supplier email addresses in test systems. Content (please ensure you mask any confi…David Hudson 243 views 2 comments 0 points Most recent by David Hudson Payables, Payments & Cash Management
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AP to GL Reconciliation IssueHi Team, Please share the best practice to run Payables To Ledger Reconciliation Report One of our customer is facing invoice difference with the error "Account is outsi…Badripalli Archana-Oracle 82 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Quarterly update impacts on custom job rolesSummary: We are currently running a complex J2C program that requires an high level of customization in job roles. We need to create many custom roles in ERP (both on FI…
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Category is Not Defaulted from PayablesSummary: After having unique clearing account still category is not defaulting in Mass additions when asset is transferred from AP. Content (please ensure you mask any c…Ravi Prakash Shukla-Oracle 72 views 6 comments 0 points Most recent by Shawna Green-Support-Oracle Assets