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Discussion List
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Fusion Cloud Payables to Automate the Invoice processSummary A/P automation solutions recommendations to workflow process for ProcessorsContent We are using Fusion Cloud Payables to Automate the Invoice process by emailing…User_2025-02-05-16-46-47-063 77 views 4 comments 0 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management -
Positive Pay file not CreatedSummary Positive Pay file not Created in the FTP siteContent Team, I have defined all the setups as per the Oracle Doc Id 1901745.1 and 1386162.1 The PPR completes norma…Sathyaseelan Chandran 196 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log fileSummary Print Receivables Transactions is not finding the transaction to printContent Hi, when running Print Receivables Transactions ,the program is not finding any tra… -
How to auto reject expense claims raised by contingent workerSummary How to auto reject expense claims raised by contingent workerContent I have a business case where few of the contingent workers (CWK) will be allocated with the …
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Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassSummary Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassContent Hi I want to know if there is possible add new operat…
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Cloud Accounting Hub to PeopleSoft GLSummary Cloud Accounting Hub to PeopleSoft GLContent What are the different options to integrate Cloud Accounting Hub with On Premise PeopleSoft GL?User_2025-02-04-10-01-17-430 73 views 1 comment 2 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Manage Employees Payment MethodsSummary Manage Employees Payment MethodsContent Hi all, Do you know a method how can we manage employee's payment method in Expense module, hence we can update the PM fo…
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Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in… -
Budget Control Showing Only Positive ValuesSummary Values feeding into the Budget Control Module show credit balances as positive.Content Hello, I am wondering if anyone knows as solution to this problem. Our mai…User_2025-02-04-18-07-52-296 25 views 1 comment 1 point Most recent by Linda Wong-Oracle Budgetary Control
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Spain SII XML Submission to AEAT/Spanish Tax AuthoritySummary We see that in Oracle Cloud, they have released Spain SII functionality to generate XML output file, but it does not transmit to AEAT/Spanish Tax AuthorityConten… -
Can we add a column to AP invoice FBDI template?Summary Need to add distribution account or set to upload non-PO invoicesContent Hi, I am trying to upload invoice data using the FBDI Invoice spreadsheet template we ha…Murali M. 86 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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Tax Recovery RateSummary Tax Recovery Rate applicabilityContent Hello, Can someone tell me on how can we get Recovery rate amount automatically allocated dynamically to Tax Accounts base… -
Immediate Payment term for Certain Purchasing Categories/ Natural AccountsSummary Immediate payment term for certain invoicesContent Hi, Our payment term is Net30 by detault. However, when the requisitions are raised for certain purchasing cat…User_3A2VS 26 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Restricting the cross entity coding on Payable InvoicesSummary Restricting the cross entity coding on Payable InvoicesContent Hello All, We have a requirement where we should not allow AP users to select the LE code in the i…User_2025-02-05-01-59-04-941 35 views 2 comments 0 points Most recent by Madhavj Payables, Payments & Cash Management
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AP transfer to GL in DetailSummary AP Transfer in Summary-Planning to move to DetailContent Hi, Currently we are transferring AP subledger details to GL in summary mode. Because of reporting needs…Thomas Paul 59 views 11 comments 0 points Most recent by Madhavj Payables, Payments & Cash Management
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Payables Diagnostics for CloudContent Hi - this question relates to 19B (11.13.19.04.0). When using R12 I was familiar with "Application Diagnostics", so I could run e.g. an AP List for a faulty invo…JimCC 1.5K views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Single Sign On(SSO) between fusion and PBCSSummary ID provisioning and SSO between oracle fusion cloud and Oracle Planning and budgeting cloud serviceContent Hi all, as pbcs is not part of fusion stack we are thi…Prateek Parasar - GTUK, ACE Pro 57 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Applications Security -
How to auto-import invoices into AP Module from excel fileSummary How to auto-import invoices into AP Module from excel fileContent Hi, We're getting an excel file (CSV format only) with several invoices from a Supplier on a we…User_TFUEC 30 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to edit the account code for a Receipt TypeSummary Want to edit an account code for a Receipt TypeContent We have a "Miscellaneous" receivables Receipt Type, which needs the Account Code to be edited. But I can't…User_2025-01-31-00-03-48-847 29 views 2 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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A Note is required in Payables Page.Summary A note needs to be defaulted in a DFF, specific to Suppllier Site in Payables pageContent Hi All, We have a requirement that an instruction/information specific …Harshith E S 46 views 3 comments 0 points Most recent by Harshith E S Payables, Payments & Cash Management -
Payables Invoice REST web service securitySummary Privilege to create invoice with REST web serviceContent I'm trying to create a payables invoice using a REST web service and getting a 403 Forbidden message. I …
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AP Invoices are not accounting after 19C patch installedSummary AP Invoices are not accounting after 19C patch installedContent Hello Everyone, We are facing an issue with creating accounting process for AP invoices after 19C…User_2025-02-05-01-59-04-941 51 views 4 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Ability to enter credit card payment activity as detailed activity for suppliers in APSummary Ability to enter credit card payment activity as detailed activity for suppliers in APContent We have had some cases of paying suppliers w procurement cards. Wou…Phil Nibert 64 views 1 comment 1 point Most recent by User_2025-01-28-01-12-58-081 Payables, Payments & Cash Management
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Fusion: Withholding Tax - Single Document Limit and Period LimitSummary Fusion: Withholding Tax - Single Document Limit and Period LimitContent Hi Team, Fusion Withholding Tax : On basis of each supplier, if a single invoice is more …NiranjanPuvvada 28 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
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How to Split one Distribution Line to Multiple Lines in SLASummary How to Split one Distribution Line to Multiple Lines in SLAContent Hello All, We have a requirement to split the Invoice Distribution Line based on specific crit…Ashok Nayak 74 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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AIP Invoice Image - matching multiple invoice lines to single line POSummary Issue where multiple invoice lines are partially read from invoice but not matched to single line POContent Hi We're using the AIP invoice imaging cloud solution…Andy Cleary 88 views 7 comments 0 points Most recent by Andy Cleary Payables, Payments & Cash Management
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Need help on Count function in OTBI AnalysisSummary Trying to create a count column with a two columns but with restricted valuesContent Hi Gurus, I am creating an analysis for to have a count of all the AP invoic…Murali M. 494 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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BAI2 Process AutomationSummary BAI2 Process AutomationContent Team, Is there an feasibility to do setup in application to automate the BAI2 file processing the same way we used to do for Credi…Sathyaseelan Chandran 80 views 6 comments 2 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management
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How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-ApprovedSummary How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-ApprovedContent Hello All, We want to route the Invoice to a Role when i…Ashok Nayak 38 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management