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HCM Data Loader work for Role Category: Financials - Job RolesSummary Does the HCM Data Loader work for Role Category: Financials - Job RolesContent Does the HCM Data Loader work for Role Category: Financials - Job Roles? I have te…User_2025-02-01-06-19-41-392 45 views 3 comments 1 point Most recent by User_2025-02-01-06-19-41-392 Applications Security -
Error while creating bank and branches using Rapid implementation sheetSummary Error while creating bank and branches using Rapid implementation sheetContent Hi We are trying to upload bank and bank branches using rapid implementation sheet…ashishgupta0212 99 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Require Pay Group Information on Invoice HeaderContent Customer wants Pay Group Information on Invoice Header. IS it possible to bring Pay Group Information on Invoice Header. Your help is much appreciated.Athomas 46 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Seeking Video/Detailed Instructions for Setting Up DFFs for ExpensesSummary I have some very basic Qs about configuring Descriptive Flexfields for Expense Reports. R13 if it matters.Content I am attempting to set up DFFs for expenses for… -
APPID Username ErrorSummary Username.APPID is not showing for administratorUser_AN6JY 39 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Position hierarchy approval based on Invoice requester nameSummary Position hierarchy approval based on Invoice requester nameContent Hi, Requirement to setup Position hierarchy approval based on Invoice requester name Checked t…Alexander Joseph 368 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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How to use the Supplier field value inside the Flexfield Value Set querySummary How to use the Supplier parameter in our query conditionContent Hello, We're working on customization inside the Invoice Page (Payables) and we need to use (link…juniovitor 47 views 1 comment 0 points Most recent by juniovitor Payables, Payments & Cash Management -
Restrict buyer to raise PR/PO based on project organizationContent Hi All, We have below requirement from our client to restrict the buyers to raise project related purchase requisition or purchase order based on project organiz…Avesh Ganodwala-57885 64 views 3 comments 0 points Most recent by Andy May-Coates-Oracle Project Management
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Supplier Portal - Invoice NotificationsContent Hi all When the Supplier submits an invoice via the Supplier Portal is there a way for our Accounts Payable team to receive a notification or rather after the re…Tony Roff 43 views 2 comments 0 points Most recent by Catherine H Payables, Payments & Cash Management
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1099-NEC Requirement for 2020Summary Does anyone know if Oracle will be supporting IRS form 1099-NEC?Content My AP department just informed me that 1099-Misc Box 7 will be reported on a new form 109…Neal Foley 42 views 4 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management
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Recent release changed Sandbox functionality?Summary Trying to understand how the sandbox functionality has changed since 19c.Content Hello all! We are working to prepare for the HCM and other UI changes coming soo… -
Updating Payment Files (XML Output from the Payment Process Profile)Content I am currently working with a client who requires the following code in the XML template for payment files but for our ZA client we require the XML to pull the B…User_2025-02-03-21-40-10-404 61 views 3 comments 0 points Most recent by Pratiq Daya-158186 Payables, Payments & Cash Management
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How to Load xml file for bank statement fileSummary How to load xml file for bank statement fileContent Hello Does anyone know how to load xml bank statement file? I'm testing to process reconcilation and I have x…Kamonwan Srasrisom 55 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management
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Payables invoice - Query based on Invoice GL account or departmentSummary Payables invoice - Query based on Invoice GL account or departmentContent Hello, We need to build the a query to show invoices for a certain GL account or depart…Mukund Kudrimoti 826 views 3 comments 0 points Most recent by Balasubramanian Krishnasamy Payables, Payments & Cash Management
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Errors when loading AP Invoice Import templateSummary Can't get AP template to load without errorsContent There are a number of moving-parts on this one. . . * We tried to End Date a number of elements in the ledger…User_2025-01-31-00-03-48-847 41 views 11 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Inactivate supplier in bulkSummary Inactivate supplier in bulkContent Hello, Is there a delivered process to make supplier inactive in bulk? What are the options. Appreciate response at your best …Mukund Kudrimoti 60 views 2 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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Cash Position Data Extraction - impact of this jobContent Hi, We are using 19D (11.13.19.10.0). Since Dec 4th 2019, the Cash Position Data Extraction job has been erroring. From Oracle Docs: This program streamlines the…JimCC 89 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Cancel Recurring InvoiceSummary I need to cancel a recurring invoice but am unable since it is in a closed periodContent I am trying to cancel a number of recurring invoices for the same suppli…Chad Eller 155 views 3 comments 0 points Most recent by Tousif A Payables, Payments & Cash Management -
Payment Diagnostics Check_idSummary Payment Diagnostics Check_idContent Dear all, If user does not have knowledge about sql statement, how can he/she get the check_id when submit Payment Diagnostic…User_2025-02-04-05-26-22-197 142 views 2 comments 0 points Most recent by Tousif A Payables, Payments & Cash Management
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Supplier details in Create InvoiceSummary Display Supplier ABN & Supplier Bank Account DetailsContent Is there a way to display supplier details ie ABN and Bank Account Details at header level on Create …Adi Salunkhe 45 views 3 comments 0 points Most recent by Adi Salunkhe Payables, Payments & Cash Management
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Disable Tax processing in PayablesSummary Disable Tax processing in PayablesContent Hello, We are processing invoice creation from a third party system in cloud. However we do not want to process tax in …Mukund Kudrimoti 64 views 6 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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Help on withholding tax setupSummary Help on withholding tax setupContent Hi All, We need to set up Withholding tax in Fusion R13 as we need to demo it to a customer. Can someone help share the with…Vikram Raghunathan 112 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Inconsistent Business Unit error while Importing Invoices in AP.Summary We have an Invoice coming from a third party source. But the same is stuck in Interface with an error message - Inconsistent Business UnitContent Hi, Daily we ge…Mohang 56 views 3 comments 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management -
How to clone data from Non Production to Production systemSummary How to clone data from Non Production to Production systemContent Hi Team, Currently we are cloning the data from production to Non production system.However we …PravinKumar Munnaluri 46 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security