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Tax distribution account passed in FBDI but Distributions are picked up from Tax Accounts setupsSummary: We are Passing the manual tax lines for Payables invoices in FBDI in which we are using different accounts for tax lines but when we import the Invoices and che… -
how to create DFF with Date and Time in AP Invoice HeaderSummary: how to create DFF with Date and Time in AP Invoice Header Content (required): how to create DFF with Date and Time in AP Invoice Header. Business want this for …Kumar 57 311 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management -
We have a requirement for one time payment Approvals.Summary: We have a requirement for One Time Payment invoice approvals. The business wants to route OTP-related invoices through a group first, and then route them to the…Veera_CPS 61 views 12 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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How to create credit memo on over charged invoice?Summary: Content (please ensure you mask any confidential information): Hello, We have an issue where we have a PO with qty for line 1-4 is 60 and unit price is $289.65 …Vikram_Patel 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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FRS/FRC report formula not working for the sum/total of cost and revenueSummary: We are trying to sum the Total Transportation Costs, Total Agent Fees & Commissions, Total Depreciation & Amortization, Total General & Admin to TOTAL COST & EX…Ayush Baiswara 11 views 1 comment 0 points Most recent by Ayush Baiswara General Ledger & Intercompany -
Supplier Balance Aging ReportHi Oracle Experts, We have identified an issue with the supplier balance aging report, where balances from suppliers without active contracts are still appearing. Specif…
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Need an identifier to pick Expenses Invoices b 'Validate Payables Invoices' job.Summary: We have a client requirement to Validate the Invoices coming from Expenses Module (Employee Expenses, Corporate Card Expenses, Cash Advances) and not any other …Navya Krishna Yarlagadda 11 views 3 comments 0 points Most recent by Navya Krishna Yarlagadda Payables, Payments & Cash Management -
Auto forecast in APDo we have ability to auto forecast to treasury in AP. If yes, how can we configure this. Please provide step by step document.A Harshith 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Parse rule not parsing as expected - unable to parse value into Reconciliation Reference field.Summary: We have already set up the parse rule with two different reconciliation references for one bank transaction code for auto-reconciliation. Bank is using same tra…Fredrick Ignatius 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we use same transaction code with different reconciliation references for payment & collection ?The same transaction code is used for payments and collections in MT940 bank statements. However, we need to use different reconciliation references. In this situation, …Fredrick Ignatius 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Multiperiod Accounting CalculationHi Team, In our current scenario, AP Multiperiod accounting calculation is based on monthly basis. Our requirement here is to change the calculation from monthly to day …Neeraj7777 11 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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Primary Bank Account for Expenses - sql tableSummary How to identify the Bank Account marked as 'Primary' in sqlContent Hi, Would you be able to indicate the SQL Table / Field corresponding to the "Primary" check m…Tudor Hanga 119 views 4 comments 0 points Most recent by AnupamAgr Payables, Payments & Cash Management
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Is it possible to hide some BUs when creating a new collection document for Brazil?We have some BUs that we can't create a collection document. We would like to hide them so that it is not possible for the user to select the incorrect BU.Beatriz Ferrete 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Am I able to edit the invoice details inside view transaction page in the review journal entriesSummary: I am not able to edit the invoice details inside view transaction page in the review journal entries. Content (please ensure you mask any confidential informati…GaneshRadhakrishnan___ 21 views 3 comments 0 points Most recent by GaneshRadhakrishnan___ Payables, Payments & Cash Management
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Which is AR Invoice installment (Due Date Information) table in Oracle Fusion?Summary:Which is AR Invoice installment (Due Date Information) table in Oracle Fusion? Content (please ensure you mask any confidential information): Version (include th…Padmajarani 1 view 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Receivables & Collections
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Prohibit Self Approval Disabled by UserSummary: In BPM Worklist » FinpaymentApproval: Prohibit Self Approval checkbox was unchecked by someone. We want to identify when and by which user this activity was per…Arka_Dey 52 views 2 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management -
Oracle B2B Commerce - JP Morgan PartnershipSummary: Content (required): Hi, I'm looking for Oracle documentations about the partnership between Oracle and JP Morgan within Oracle B2B Commerce that was announced i…Hervé Pilorge 102 views 2 comments 0 points Most recent by rupadhya11 Payables, Payments & Cash Management
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Cash Forecast: Smartview not showing AP Invoices & Overdue AP InvoicesSummary Different information between UI and SmartviewContent Hi, I'm investigating the use of Cash Forecasting within Cash Management. I found the 5 day forecast which … -
can i call profile options in el expressions using groovy scriptsI want to get the last refresh date or clone date in el expression using groovy scripts
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Import orders has been successful but the PO is not reflecting in instanceSummary: Load to Interface has been successful and import orders have been completed successfully, but the PO is not reflecting in the Instance Content (please ensure yo…
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Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal.Summary: Wrong Tax is getting applied while creation of Supplier Invoices from Supplier Portal. Content (required): We have a scenario where Ship To State (Madhya Prades…Sabby 11 views 5 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management
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Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 37 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
Additional Global AttributesSummary: Currently, ATTRIBUTE for DFF at Global that are available in front end is ATTRIBUTE1 to ATTRIBUTE15 . At the bank end, it seems there got additional global GLOB…NUR 22 views 6 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management -
Can we exclude the Payment Request created from Expense Report to check budgetSummary: All my AP Invoices (Payment Request) went on hold for "Fund Reservation Fail" because we start to use budgetary control. Can we exclude the Expense Invoice for …Pablo Schenquerman 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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how to bring the parent invoice ID for withholding invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 251 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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Back to Back Payment or Pay when paidSummary Back to Back Payment or Pay when paidContent We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM. In Trading se…User_2025-02-05-09-37-02-399 84 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Invoice Approval with Supplier Type RuleSummary: We have an issue where we have a rule that was created to auto approve Invoices with a Supplier Type Service Channel. We have a new Business unit which we have …Robert G Wilkinson 21 views 5 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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"An application error occurred. See the incident log for more information." error logWhere can we access the incident log for this error: "An application error occurred. See the incident log for more information."?
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How to create a Pay in Advance Vendor Payment term?Summary: Content (please ensure you mask any confidential information): Hello, How to create a Pay in Advance vendor payment term. We already have one created for Immedi…Vikram_Patel 31 views 5 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management