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Request for White Paper on AR Approval WorkflowHello, I am writing to request a copy of the white paper on on AR Approval Workflow I greatly appreciate any assistance you can provide in sharing the white paper with m…User_2025-03-07-00-37-17-870 51 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections -
Invoice from Incorrect Source entered in FBDI is not coming in Correct Import ErrorsSummary: Invoice from Incorrect Source entered in FBDI is not coming in Correct Import Errors Content (please ensure you mask any confidential information): We have a so…Jyoti_Garg 23 views 7 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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how to run the accounting diagnostics for given payable invoiceSummary: Hi Experts, Could you please help me in providing the Oracle document ID for submitting the accounting diagnostics for particular invoice and i want to debug th…Balakrishna Sivappagari 174 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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MPA FunctionalitySummary Invoice created for 12000 to be expensed from Jan-23 to Dec-23 Invoice is paid In the month of September, it is decided to expense the remaining balance in Septe…Chinnam Siddartha 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 16 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount…BenSayers 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
¿Can be the transfer date to GL changed if that period was already closed?Summary: Hello, we have a problem because the client doesn't want to reopen the last period in GL (MARCH24) and this happened: Content (please ensure you mask any confid…Sara González-Gaggero 11 views 1 comment 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management
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unreconcile bank statement program not found in oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Mohamed Abdelbar 11 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 190 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
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For one supplier, Supplier bank account is not visible in Manage SuppliersSummary: For one supplier, Supplier bank account is not visible in Manage Suppliers>Site>Payments But can be viewed from Invoices page>Manage Installments Content (pleas…Jyoti_Garg 12 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Is it possible to see the Identifying PO number without edit the invoice?Hi, The Customer requires to be able to see the "Identifying PO" field without having to edit the invoce. regards,Hernan Modlin-Oracle 12 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Variance Amount ApprovalSummary: We have defined invoice tolerances based on the schedule amount. Typically, when the invoice surpasses the schedule amount, as per the defined invoice tolerance…Srikanth Dodla 72 views 2 comments 1 point Most recent by Luc Crousen Payables, Payments & Cash Management
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How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 2 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Taxes for two different regions on a single expense lineSummary: 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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Default the bank account type based upon the entered bank nameSummary: Through page composer trying to default bank account type based upon value in Bank Name Content (please ensure you mask any confidential information): By using …
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Customization access to Bank pages in FSM roleSummary: We have requirement, After User login under financial offering user want to see Only Cash Management functional area in that also he wants view only Manage Bank…RajuTadkapally 2 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Query Regarding Invoice Attachment Generation in IDR SystemDear All When an invoice is generated using IDR, it automatically includes an attachment in URL format referencing a PDF. I would like to know where these PDF files are …George Mattar 22 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Can we save an attachment in database / in BLOB ?Summary: We are in design phase of migrating our Oracle R12.1 financials to Oracle Fusion. We know Fusion allows invoice attachment that gets stored in UCM. But, in fusi…Milind Shroff 77 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
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 72 views 6 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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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 1 view 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 42 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 94 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 496 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