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Discussion List
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Release 12 - Security Console Challenges and Colleague Password Reset QueriesSummary Help to resolve password resets for colleagues that have no Email and now no security questionsContent Hello, After reviewing the functionality within the Securi… -
REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYSummary REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYContent Hello, Bug 20261026 : REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRE… -
Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Summary Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Content Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Sirisha 28 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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How to track accounting requestsSummary Do you need to track the status of individual processes in the context of a certain accounting import or a specific accounting run? Content The provided sample r…Gergana Radoutcheva-Oracle 307 views 4 comments 7 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Supplier has different Remi-to-AddressContent Hi We have below requirement in our project - - We are printing check with Supplier address on it. - Supplier has 2 different addresses, one is for Purchasing/Pr…User_2025-02-04-21-57-53-240 52 views 2 comments 0 points Most recent by User_2025-02-04-21-57-53-240 Payables, Payments & Cash Management -
Outstanding check listSummary Outstanding check list is needed by check number in order to complete reconciliation process as well as monitor stake checksContent What are folks using to suppo…User_2025-01-23-22-40-24-722 275 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Is it possible to implement security by Primary balancing Segment Values in Payables rather than BUSummary Enforcing secuirty on a custom role - AP Invoice inquiry where a user can only see invoices related to particular SITE (Primary Balancing Segment in COA)Content …User_5UI8F 72 views 2 comments 3 points Most recent by User_5UI8F Payables, Payments & Cash Management
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Can we get the Audit history for Customer Payment details in R13Summary Can we get the Audit history for Customer Payment details in R13Content Can we get the Audit history for Customer Payment details in R13
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Default currency on User preferenceSummary How to make the default currency code be defaulted for any new user based on the Legislation codeContent We are currently testing the opt in feature delivered in… -
In Cloud Application 19C (11.13.19.07.0), what does "07.0" signify ?Content Hi All, In Cloud Application 19C (11.13.19.07.0), we know the following, 19 - Updated Year Version 13 - Release Version 11 - Database Version 19C - Updated Year … -
I cannot calculated withholding tax using Supplier Ship-to LocationSummary I cannot calculated withholding tax using Supplier Ship-to: I have a tax determinating factor with city into Ship-to; but tax does not calculatedContent Hi I hav…User_2025-01-30-22-31-23-162 51 views 3 comments 1 point Most recent by User_2025-01-30-22-31-23-162 Tax & Global
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Dunning letters not available for all usersContent Hi, The dunning letters are triggered only through default implemnetation users but when the same action is not able to be performed with other users. Is there a… -
How to define Distributions on Invoices generated via Recurring Bill Plan?Content Hi, We are using 19B (11.13.19.04.0) and have set up a Recurring Bill Plan. From what I have seen from reading Oracle Docs (e.g. Manage Recurring Billing), I can…
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No data Found in Colombia Sales ReportsSummary No data Found in Colombia Sales ReportsContent Hi I executed scheduled processes: -Sales Fiscal Book Report for Colombia. -Sales Income Tax Self-Withholding Repo…User_2025-01-30-22-31-23-162 47 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Remittance setup for Canada BU USD invoicesContent Hi All, I am trying to add instructions to the remittance information for Canadian invoices that if US currency invoices, payments must be via wire and use an in…
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Deferred Expenses Error MessageSummary Getting an error message when trying to use multiperiod accountingContent Hello, We wanted to use deferred expenses but every time we complete the multi-period a…User_2025-02-04-19-45-49-438 36 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Is there any standard process/pkg to purge the data in XLA tableSummary Is there any standard process/pkg to purge the data in XLA tableContent Hi Expert, Is there any standard process/pkg to purge the data in XLA table Regards, Vija…User_2025-02-05-01-04-36-989 32 views 2 comments 1 point Most recent by Mikhail Bakharev Subledger Accounting & Accounting Hub
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How to release the revenue generated in one Ledger and book it in another Ledger from Projects withoSummary How to release the revenue generated in one Ledger and book it in another Ledger from Projects without using Intercompany projects contracts.Content Hi Oracle Pr… -
1099 Electronic Media File - State FormatSummary 1099 Electronic Media File Iowa FormatContent Hello, The state of Iowa no longer participates in the combined Federal/State 1099 filing. Does Oracle provide a se…User_2025-02-04-00-34-23-907 39 views 2 comments 0 points Most recent by User_2025-02-04-00-34-23-907 Payables, Payments & Cash Management
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Unable to cancel schedule jobs.Summary Unable to cancel schedule jobsContent Hi all, I am trying to cancel a schedule jobs * Validate Payables Invoices * Import Payables Invoices We are unable to canc…Dev Thota 45 views 3 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Can we transmit a single payment which was created through " Create Payment" option?Summary Can we transmit a single payment which was created through " Create Payment" option?Content Hi all, Can we transmit a single payment which was created through th…Dev Thota 39 views 1 comment 1 point Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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How to pay a negative amount Credit Memo in AP from a Payment Process RequestSummary How to pay a negative amount Credit Memo in AP from a Payment Process RequestContent Please adviceSirisha 54 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Oracle Fusion 19B - Making Tax Digital - UK Tax ComplianceSummary Making Tax Digital UK Tax Compliant SolutionContent It appears it will take sometime before Oracle come around to providing a solution that is MTD compliant if a…
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How to implement Approvers Signature on AR DocumentsSummary How to implement Approvers Signature on AR DocumentsContent Hi, Customer would like to implement Approvers' Signature on AR Documents like AR Invoice, Debit Memo…Dhilip Kumar-112665 50 views 2 comments 1 point Most recent by Dhilip Kumar-112665 Receivables & Collections
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Collection ApprovalsSummary How to implement Approvals in AR CollectionsContent Hi, My customer requirement to implement Approvals in AR collections. One Person enters Collections (Receipts…Dhilip Kumar-112665 54 views 4 comments 1 point Most recent by Dhilip Kumar-112665 Receivables & Collections
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Attachments links on the Expenses Line Details sectionSummary Attachments links on the Expenses Line Details section has inconsistent behaviourContent This is when opening a saved expense report where some lines have attach…
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Salary and expenses go to different bank accountsContent Hi, Is it possible for an employee to have multiple bank accounts from within Oracle Fusion where one bank is used for salary and one bank is used for expenses? … -
Expense Report Approval ErrorSummary when we submit any expense report form, it gives this errorContent Hello everyone, When we submit expense report forms, we receive the error below; com.oracle.bp…
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Function of Importing Japanese ZENGIN format data to AR ReceiptSummary Importing Japanese ZENGIN format dataContent If the release of this feature is decided, will it be listed in "Oracle Financial Cloud New Feature Summary" ? I wou…User_2025-02-05-12-24-45-649 31 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections