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Discussion List
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Receivable data access set does not secure business unitSummary Trying to secure BU transactions using data access set does not work 19BContent Hello all, We are on 19B and going live in 3 weeks with receivables we have 3 bus…Sylvain Lemay CPA 62 views 2 comments 1 point Most recent by Sylvain Lemay CPA Receivables & Collections -
Tax is distributed on 2 lines for different accountsSummary Tax is distributed on 2 lines with different account. How do we restrict the tax to apply on 1 lineContent The invoice total amount is 77$ and the tax distribute… -
DFF attribute readContent We have defined two attributes in Expense Report one is (YES_NO) attribute and other one manual input (Character) and now we want to make attribute 2 as read mod…
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New FinApIncompleteInvoiceHold Rules - not changing who can see which invoicesContent Hi, We are using 19B (11.13.19.04.0). Currently we scan invoices, and when going to Payables > Invoices there is a "Scanned" infotile which contains thousands of…
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Communication between payables and procurement usersSummary Best practice for payables users to communicate to procurement usersContent We have instances when invoice/PO discrepancies need to be investigated by procuremen…jtomp321 34 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Common reference set vs enterprise reference setSummary What is the difference between both and can we restrict LOV based on thoseContent Hello, Does someone know the difference between common reference set and enterp…Sylvain Lemay CPA 105 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections
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Trim AP Invoice Number lengthSummary How to restrict AP Invoice Number lengthContent Hello Gurus, We have a payment process agreement with a third party vendor. There we have a limitation while proc… -
Manage Expense Reports: Fields that are 'Hidden'Summary Why do types that are configured as 'Hidden' show on the Expense ReportContent Expense > Auditing > Manage Expense Reports * Select and click on an expense repor… -
Remove Unreconcile ButtonContent Hi, How can we remove the unreconciled button from Cash Management role, we want to remove this function for custom role but i did not find the functionSandeep Nihalani 56 views 10 comments 1 point Most recent by Patruni Suresh-Oracle Payables, Payments & Cash Management
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Bank ReconciliationSummary Bank ReconciliationContent We just implement one company using Oracle cloud (small amount of transactions) and user reported that the bank reconciliation is not …User_2025-02-04-05-26-22-197 154 views 9 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
PPMSummary Integration of PFM and PMContent Interested in obtaining feedback on PFM integration with PM modules in ERP. Version 19CBrenda Forbes 34 views 1 comment 0 points Most recent by User_2025-01-31-02-49-58-657 Project Management -
Possible for Admin to Change an Employee's Expense Delegate?Summary Is there a way I can change someone else's delegate?Content Is it possible for an admin to change an executive's delegate from one person to another? Or is this … -
Shortcut iconsSummary Is there a way to hide these iconsContent Morning, we would like to hide the shortcut icons (not sure what they're called) at the top of the page as seen and hig…
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How can we restrict same invoice number across multiple Operating Units in EBS R12Summary We had come across an issue where the invoice was entered in 2 different OUs with the same details and got paid with 2 different payment methods.Content We had c…Sirisha 34 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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AR Invoice Settlements through Direct DebitSummary Direct Debit BACS setup and settlement for AR Invoice PaymentContent Looking for information on how debit authorisation with bank details are captured in Oracle …Prateek Parasar - GTUK, ACE Pro 95 views 2 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Receivables & Collections -
Where do the Bank Acknowledgement emails store in ERP Cloud fusion?Summary Bank Sends Acknowledgement emails of the payments to the users, How do we check the past Acknowledgement emails received from BankContent Bank Sends Acknowledgem…Sirisha 45 views 11 comments 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from SpreadsheeSummary How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from Spreadsheets (ADFDi and FBDI)Content Hi I have two Create Receipt templ…User_2025-01-30-22-31-23-162 419 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it…
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Expense BPM Rules TroubleshootingSummary Expense BPM Rules TroubleshootingContent Good Morning, In Cloud SaaS Expense, when we submit Expense Report for Approval, the Expense Report failed in Approving …
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Link between Create Accounting subprocessesSummary We need to find a link between 'Post Journals for Single Ledger' and the original 'Creating Accounting' job.Content Hi, The Create Accounting ESS Job has multipl…Tudor Hanga 152 views 2 comments 0 points Most recent by Tudor Hanga Payables, Payments & Cash Management
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28097790 - mandatory attachments for supplier created invoices - available in 19DSummary Kindly confirm if 28097790 - mandatory attachments for supplier created invoices is available in 19D?Content Kindly confirm if 28097790 - mandatory attachments f…Srikanth Raghavendiran 42 views 2 comments 1 point Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
Payroll EncumbranceSummary Payroll Encumbrance - Is there any way to achieve this functionality in Oracle Fusion.Content Payroll Encumbrance - Is there any way to achieve this functionalit…
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Code Error EF05 There is no account with this account combination IDSummary Error message because there is no accounting combination when it actually existsContent When I run the "Post Subledger Journal Entries" process for Payables it e…Juan Cantillo 87 views 6 comments 0 points Most recent by Juan Cantillo Payables, Payments & Cash Management -
Cash Management - Setting up BAI2 feed for Scotia and HSBCSummary We are running into file format issues when attempting to load Scotia and HSBC BAI2 files.Content With an ultimate goal of building an interface between Scotia a…User_2025-02-04-00-12-28-800 52 views 3 comments 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Approval by template wiseContent We have the requirement to handle approval by template wise Let's say, Template A should go to A Approver and template B, Should go to B approval and if we have …
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"ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; buSummary "ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; but it does not update DFF in otherContent Hi I have "ERP Objec…User_2025-01-30-22-31-23-162 59 views 1 comment 0 points Most recent by User_2025-01-30-22-31-23-162 Payables, Payments & Cash Management
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Hash total calculation incorrectSummary Why is the script not calculating the correct hash totalContent Hi Experts, I'm new to financials module,we are currently implementing a project and I'm responsi…User_2025-01-30-00-35-05-558 31 views 2 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Advance Collections SetupContent Can you please share the "Advance Collections Setup" to implement infusion instance.Baskar.Chakravarthi 71 views 2 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Restrict the unit price is 3 decimal placesSummary Restrict the unit price is 3 decimal placesContent Hi all, Is there any way to restrict the unit price is 3 decimal places?User_2025-02-04-05-26-22-197 41 views 5 comments 1 point Most recent by User_2025-02-04-05-26-22-197 Receivables & Collections
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Factor Arrangements - Best PracticeSummary Supplier asking our AP team to send all their payments to Factor's bank accountContent Some of our Suppliers have factoring arrangement with the same bank. We ar…User_2025-02-05-14-51-42-029 34 views 2 comments 0 points Most recent by User_2025-02-05-14-51-42-029 Payables, Payments & Cash Management