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Change cash management create accounting periodContent Hi Is it possible to have Create Accounting create journals with an accounting date based on the transaction date of an external transaction rather than the bank…User_JWPUQ 71 views 6 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
How can we cancel and account Recurring invoices that are future dated.Summary: We have few Recurring invoices which need's to be cancelled and accounted as these were continuously appearing on hold report during month end close we want the…N.Suresh 3 views 1 comment 0 points Most recent by AlinaPisica-Oracle Payables, Payments & Cash Management
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Can't Capture Network Traffic with Fiddler on due to Potential Security IssueSummary: I'm facing the issue that I can't capture the network traffic with Fiddler on due to the following errors -- Error Messages Did Not Connect: Potential Security …Sunghpark 32 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to add attachments to external transactions created using Generate Cash Transactions.Summary: The Generate Cash Transaction process is creating external transactions based on the transaction rules created . These transactions should be updated with attac…K Leeni Samuel 13 views 6 comments 0 points Most recent by K Leeni Samuel Payables, Payments & Cash Management
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Transaction Letter type "M" Argentina LACLSSummary Need extra Value In Invoice Regional Information Transaction Letter type "M" Argentina LACLSContent Hello, We need to have extra value for the field "Transaction…Tatiana Moscalu 39 views 3 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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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 99 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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 489 views 7 comments 2 points Most recent by User_TGDWL Payables, Payments & Cash Management
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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 13 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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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 21 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management
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How to Restrict of Creation Invoices in Payables module when GL Related Period is ClosedSummary: How to Restrict of Creation Invoices in Payables module when GL Related Period is Closed without closing of Subledger Period due to Payables Exceptions in oracl…Lokesh_619 25 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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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 1 view 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 16 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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Victor Chrabieh 12 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 13 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 13 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 215 views 3 comments 2 points Most recent by Pratap Ball Payables, Payments & Cash Management -
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 12 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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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
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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 53 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 42 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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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 4 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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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 33 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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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 22 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
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 -
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 74 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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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…