Other
Discussion List
-
Invoice Distribution lines are getting defaulted to some suppliers for a Prepayment invoiceSummary Invoice Distribution lines are getting defaulted to some suppliers for a Prepayment invoiceContent How the Distribution combination defaulting on invoice lines o… -
Possibility of masking PII Data in HCM Cloud instance by customer technical team?Summary Data Masking PII Data using Oracle® Fusion Applications Administrator's Guide Content Hi, I am reviewing Oracle® Fusion Applications Administrator's Guide and it…User_2025-02-05-23-07-28-232 77 views 2 comments 1 point Most recent by User_2025-02-05-23-07-28-232 Risk Management and Compliance -
AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t…Anil Nair 169 views 4 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management -
How to process uncleared Payables checksSummary Need to find a way to process uncleared checks in Oracle.Content Previously in PeopleSoft, we ran an Escheate process to cancel the payments and provide the uncl…Jennifer Landman 82 views 7 comments 0 points Most recent by Jennifer Landman Payables, Payments & Cash Management
-
Cannot create savings account type for an existing bank account and brachSummary Cannot create savings account type for an existing bank account and brachContent Hello, Cannot create savings account type for an existing bank account and brach…User_2025-02-05-08-49-37-182 48 views 1 comment 2 points Most recent by Patruni Suresh-Oracle Payables, Payments & Cash Management
-
Contextually change the column width on Cash Management - Manual ReconciliationSummary Requirement to contextually change column widthContent Is it possible to change the column width of the Reference column in Cash Management > Bank Statements and… -
How to reschedule Accounting Hub MaintenanceContent The Accounting Hub Maintenance process is scheduled automatically to run every night purging old processed transaction data beyond the configured retention perio…Gergana Radoutcheva-Oracle 92 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub -
Cancelling accounting processesContent Occasionally you may prefer to cancel accounting processes if these appear to not be progressing well – e.g. while still testing and tuning your configuration or…Gergana Radoutcheva-Oracle 139 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub
-
R13 Is there any either FBDI or Web Service avaliable to Bulk Expense Report itemsSummary Bulk Expense ReportContent Hello : I was wondering if there is either any FBDI or Web Service avaliable to bulk Expense Reports Items ? We do not want to use ADF…
-
EISCD - Extended Industry Sort Code DirectorySummary Obtaining EISCD from OracleContent Looking for Oracle recommended providers of EISCD - Extended Industry Sort Code Directory in the UK. Also, what have other cus…Janelle Azimullah-Oracle 50 views 1 comment 1 point Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
Error while approving the invoiceSummary Please see the screenshot. We often get such errors. Any suggestion/advice is much appreciated.Version 19CTousif A 23 views 3 comments 2 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
-
SQL to find the check paymentsSummary SQL to find the check payments to employee expensesContent Can some one help with a sql to find the payments done so far through check (NOT Direct Deposits) for … -
Payables Invoice ImagingSummary Reconcile Invoice emails sent to Oracle imaging server with Invoices created in APContent AP team noticed that one of the invoices in Dec- 2018 was sent to the i…User_2025-01-31-22-04-46-107 104 views 10 comments 1 point Most recent by Greg_M Payables, Payments & Cash Management
-
Cash Advances - Budget CheckSummary Cash Advances - Budget CheckContent Hi, If budget control is set as absolute and enable budgets for expenses and spend authorization. Does system perform funds c… -
Invoice Account Coding in Error - post Rel 19DSummary Requester is unable to account code the invoiceContent Hi, Requester is facing the below issue while account coding the invoice. Issue occurred post application …Mohit Aseeja 42 views 7 comments 0 points Most recent by Mohit Aseeja Payables, Payments & Cash Management -
Prepayments status in cloud applicationSummary Prepayments status in cloud applicationContent Hi, I have a scenario, where migrating the prepayment invoices from legacy to cloud applications. The prepayments …Balakrishna Sivappagari 51 views 7 comments 2 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
-
AP Auto Invoice Hold based on CreteriaSummary AP Auto Invoice Hold based on CreteriaContent Our customer has a requirement to put AP Invoice Transactions on Automatic Hold which are received peripheral syste…Dhilip Kumar-112665 77 views 3 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management
-
AP undoaccounting in SAASContent Hello, I have executed undo accounting script for mass invoices in R12. User have requirement to update gl date for mass invoices. In SAAS model, how we can hand…User_2025-02-04-18-31-45-734 42 views 1 comment 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
Third Party integration Invoice - Functional QuerySummary Third Party integration Invoice - Functional QueryContent My customer uses multiple legacy systems and would like to integrate with Fusion Cloud automatically. W…Dhilip Kumar-112665 76 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
-
Prohibited characters in InvoiceSummary Prohibited characters in InvoiceContent Hello, Is there a list of certain characters which Oracle Cloud does not accept while creating/processing invoices? Appre…Mukund Kudrimoti 28 views 1 comment 1 point Most recent by Helle Hennings-Oracle Payables, Payments & Cash Management
-
Supplier Portal - Invoices Awaiting ApprovalSummary I need a report that can track outstanding "Invoice Requests" rather than established "Invoices"Content Hi all My team and I are looking to fully utilise the Sup…Tony Roff 46 views 5 comments 2 points Most recent by User758036-Oracle Payables, Payments & Cash Management
-
Supplier Portal - Invoices Raised but not approved ReportContent Hi Oracle Experts! Does anyone have a report that shows invoice requests via the supplier portal? Or should we be setting up a notification to be received instea…Tony Roff 21 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management