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Discussion List
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Enable DFF on Distribution Set Line level (setup)Summary Enable DFF on Distribution Set Line level (setup)Content Hi, I've enabled a context segment on the Distribution Set Line level (setup screen). However, on this L… -
Issue in Expenses after Global Transfer of EmployeesSummary When trying to create an Expense Report the error You must provide a value for Attribute PersonID is returnedContent Hi All I am hoping that someone else has com… -
Restriction On PayableContent Hi all. can system prevent from matching an invoice for which the date is prior to the PO date. Thanks Version Oracle Cloud Application 19A -
Enable Customer account after terminationSummary I have two account under rigester customer bu one account is terminationContent Dears i have account 16006 is termination , user need pass Credit memo after term… -
Invoice re-triggering for approval automaticallySummary Invoice initiated approval for how many times already.Content Invoice has been imported in the system, it was initiated for approval and has been approved, but a…Judeth Cubillo 41 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Invoice Source Field in Create Invoice PageSummary Is there a workaround or page customization possible to bring the Invoice Source field in the Create Invoice UIContent Hi, As we all know the invoice source is s…User_2025-02-05-08-19-15-387 35 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Printing Backup related to all Invoice BackupSummary Printing Backup related to all Invoice BackupContent Hi All, For Cost Reimbursable billing, we are required to provide the customer with all the supporting docum…
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'Person_Type' source not available for Labor Cost SLA RuleSummary 'Person_Type' source not available for Labor Cost SLA RuleContent Hi All, We need to derive separate labor cost natural accounts for employee and contingent work… -
Automate credit limit calculation in CloudSummary Possibility of using the customer credit score to automatically calculate the credit limitContent In EBS there was a possibility to use automation rules to autom…bverheij 65 views 2 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How to bulk upload Banks Accounts information?Summary How to bulk upload Banks Accounts information?Content I've found the bulk upload for banks/branches/accounts in task: Create Banks, Branches, and Accounts in Spr…JimVT 147 views 6 comments 1 point Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Uploading banks & branches for UK, AU etcSummary Uploading banks & branches for UK, AU etcContent I am trying to upload banks & branches for Suppliers in international locations. Legal entity is based in US. We…User_2025-01-31-22-04-46-107 57 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Expense Auditing - Missing search attributes and filtering capabilitiesSummary In complex organizations such as ours, expense auditors must be enabled to organize their work as per their internal distribution of tasks and dutiesContent We a…
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India Payment FormatsSummary Any included India Payment Formats?Content We are currently setting up an India BU in Fusion and corresponding Bank Accounts/Payment Formats etc. India has 17 sp…User_2025-02-03-23-21-35-207 81 views 4 comments 2 points Most recent by lonteddu Payables, Payments & Cash Management
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Salesperson Set up - Quick Question about missing Function on Custom Rol creation.Summary Missing Function > "Manage Trading Community Resource Sales Representative Information" in my environment to continue the set up.Content Hi colleagues, As known,…Diego Gonzalez Gavilan 122 views 2 comments 1 point Most recent by Diego Gonzalez Gavilan Receivables & Collections -
Visio process map for customer account creationSummary Where do I find the process map for customer account creation?Content I am currently using Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) to …User_2025-02-04-15-03-34-723 77 views 3 comments 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…User_2025-01-31-00-03-48-847 426 views 3 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Expense Report Template CreationSummary How to Duplicate / Copy Expense report templatesContent I need to build over 55 Expense Report Templates. I do not see any capability to copy, duplicate, or use …
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Unable to use 2 Subject Areas in the OTBI reportSummary OTBI error while using Payables Payments - Disbursements Real Time and Payables Invoices - Transactions Real TimeContent Team, We have created an OTBI report usi…Sathyaseelan Chandran 57 views 1 comment 3 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
HELP: Mismatch in columns when filtering for Receivables to Ledger Reconciliation ReportSummary Filtering to Exclude Natural Account Creates Mismatch in Columns for Receivables to Ledger Reconciliation ReportContent Has anyone tried to filter for the Receiv…User_2025-02-01-06-19-41-392 43 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Reconciling Journal to Multiple LinesSummary Cash Management- Auto Reconciling single Bank Statement Line to Multiple JournalsContent Hello, Has anyone been able to auto-reconcile single Bank Statement Line…Thomas Paul 45 views 2 comments 1 point Most recent by Thomas Paul Payables, Payments & Cash Management
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Is there such a thing as Deferred Billing?Summary Is there a process to recognize revenue now, but issue the invoice months later?Content We bill a fee which we want to recognize in the current month, but our co…User_2025-01-31-00-03-48-847 65 views 3 comments 2 points Most recent by User_2025-01-31-00-03-48-847 Revenue Management
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AR Invoice audit history available?Content Hi, Is this feature is available on coming versions. Regards, SridharSridhar Tumati-55392 44 views 12 comments 0 points Most recent by Sudha KOVURU Receivables & Collections -
Must Supplier Location drive the the BU it is associated with?Summary Must Supplier Location drive the the BU it is associated with?Content We have an international BU and a US BU. We recently setup a supplier that is located in Ir…User_2025-02-03-23-21-35-207 28 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Creation of InvoiceSummary Creation of InvoiceContent Hi, Can we set single DO(Shipment) into one invoice? We have a requirement, One sales order - Multiple DO. We need invoice for single …
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New hire work Email id captured in Manage person but missing in the security console.Summary New hire work Email id captured in Manage person but missing in the security console.Content HI All, New hire work Email id captured in Manage person but missing…User_2025-02-04-11-49-01-414 209 views 2 comments 1 point Most recent by ThomasScott Applications Security
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Tax CatalogSummary Tax CatalogContent Hi, Can someone tell me what a Tax Catalog is. And how do we extract this in Cloud. What exactly it contains. regards Mohan -
Web-Based SSO for Fusion Mobile ExpensesSummary Web-Based SSO for Fusion Mobile ExpensesContent Hello, Anyone logging into Fusion Mobile Expenses App using web-based SSO? We have found that user gets logged ou…User_2025-01-28-02-37-02-772 50 views 2 comments 1 point Most recent by User_2025-01-28-02-37-02-772 Expenses
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Control the AP invoice to PO line matching type (e.g. goods vs. services)Summary Is it possible to control/enforce the way AP users match an Invoice Line to a PO line to ensure they match quantity vs. amount?Content We are seeing an uptick in…User_2025-01-28-17-37-15-767 50 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Credits are not getting applied to the invoice while processing paymentsSummary Credits are not getting applied to the invoice while processing paymentsContent Hello Friends, I am trying to process payments for 4 invoices. One is $300 and ot…Mukund Kudrimoti-144443 42 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to Route Invoice Approval Based on Requestor Department in Requestor Assignment Details > DepartSummary We have only 1 business unit and we set-up users listing their home department in the manage users section. I'd like to be able to drive the invoice routing by t…Brian Burns 57 views 1 comment 2 points Most recent by Ganesan J Payables, Payments & Cash Management