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Discussion List
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AR-856366 - Doc ID 2231442.1 - Unable to Create Credit Memo - Bill-To Site InvalidSummary Error AR-856366 appears when trying to credit credit memo for existing invoice; Documentation solution doesn't appear to be accurate for 19B CloudContent Receiva…Carol Fergusson 121 views 4 comments 2 points Most recent by Carol Fergusson Receivables & Collections -
Update AR invoice number in AutoInvoice table from Contracts sourceSummary Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoicesContent We working on conver…User_2025-02-04-18-52-28-503 61 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Supplier portal invoices are missing distributionsSummary Supplier portal invoices are missing distributionsContent Hi, Invoices created from supplier portal by matching PO are missing distributions. Anybody faced this …User_2025-02-05-00-13-40-491 48 views 2 comments 1 point Most recent by Mohang Payables, Payments & Cash Management
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Payment Module - How to split up the amount from the currencySummary Payment Module - How to split up the amount from the currencyContent Hi all, Could you please give me some ideas how can we split up the amount from the currency…
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Is there a scheduled process to "Allow Final Matching" in PayablesSummary Is there a scheduled process to "Allow Final Matching" in PayablesContent Is there a scheduled process to "Allow Final Matching" in Payables that we should be us…User_2025-02-01-05-23-24-293 33 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Manual Corporate Card Creation token or masked.Content In the Manual Credit Card Creation, does anyone know what token or masked card number means? Thank you, Version R13
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Error while uploading the customer data via FBDISummary Error while uploading the customer data via FBDIContent Hi, Can someone please help me to sort the below error? "The customer profile record designated for updat…
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Invalid PO Number when I use Payables Invoice Import Web ServiceSummary I use Payables Invoice Import Web Service; but when I tried to import invoice with PO Number, appears "Invalid PO Number" messageContent Hi I want to import Paya…User_2025-01-30-22-31-23-162 211 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Multiple approval assignments for PI when using project fundsContent We have had an issue with expense approval for quite some time, and I'm wondering if anyone else experiences this. On an expense report, when using project fundi… -
Unable to end-date Expenses in Expense TemplateSummary Unable to end-date Expenses in Expense TemplateContent We are trying to end-date Expense type and end-date is greyed out (attached pic). Any leads how we can end…
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Publish a sandbox by legal entity or organizationSummary I want to change the theme of the ERP Cloud menu only in a specific legal entityContent I want to change the theme of the ERP Cloud menu, this change I'm making …David Hernández Garibay 53 views 3 comments 0 points Most recent by David Hernández Garibay Applications Security
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Bank Charge Bearer codeSummary Bank Charge Bearer codeContent Hi, We have a scenario where we would like to record the bank charges for each payment transaction (whether to be owned by the sup…User_2025-02-04-13-13-10-537 193 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Unable to see the Expenses buttonSummary Unable to see Expenses buttonContent HI, We have implemented the fusion expenses. When we try to enable the expenses access to employee "Expenses button" is not …Suresh Kumarasamy-Oracle 59 views 4 comments 1 point Most recent by Suresh Kumarasamy-Oracle Expenses -
secondary ledger accounting may not be generated for certain adjustments to Exp ItemsSummary accounting may neot be generted for certain adjustments to expenditure items in the secondary ledger or reporting currencyContent When defining the secondary (ca…Chris van de Graaf-155388 130 views 2 comments 0 points Most recent by Chris van de Graaf-155388 Project Management
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Unable to Change Remittance Bank Account on a Miscellaneous ReceiptSummary We are trying to find out if it's possible to change the remittance bank account on a Miscellaneous Receipt. The transaction has not yet been accountedContent Hi… -
Missing the Expenditure Organization (POETA) on an InvoiceSummary Because the person didn't enter the Organization (for POETA), on the invoice line, it is failingContent How can I get the Expenditure Organization entered on an … -
Cloud travel authorization InformationSummary travel authorizationContent Hi Folks, I'm looking for information on travel authorizations. I have created a travel authorization and have gotten it approved. Ou… -
Negative Cash Receipts (Returned items)Summary Lockbox functionality for Negative Cash ReceiptsContent Version: Fusion 11.13.19.01.0 Accounts Receivable Module: When using Lockbox as the “only” interface for …User_2025-02-04-18-03-15-131 58 views 3 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How can we schedule the "Import Accounting Transactions"Summary We need to schedule the Import Accounting Transactions as every time UCM file names are differentContent We want schedule the Import Accounting Transactions prog…Veerendra Chava 67 views 1 comment 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Use Project as a Common Dimension Between Project Billing and ReceivablesSummary Failed Test in 19B to use newly added project fields from Receivables - Transactions Real TimeContent Has anyone had success with pulling any data for the new pr…
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Display "Auditor Name" in Manage Cash AdvancesSummary Display "Auditor Name" in Manage Cash AdvancesContent Hi all, I would highly appreciate if you could help me with an idea how to display the auditor full name fo…
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Cancel a partially paid Invoice and RefundSummary How to handle accounting for cancellation of partially Paid InvocieContent Hi, We have the following scenario: AP Invoice - $ 100 3 Payments made of $ 20 each ov…Thomas Paul 66 views 6 comments 2 points Most recent by Thomas Paul Payables, Payments & Cash Management
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Restrict User not to raise Expense report for Previous Financial YearContent Hi All, We are facing the issue the some user are raising the expense report with expense date which falls in the previous finacnial year and we have already clo…
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Record checks printed ouside of OracleSummary How do we load details for refund checks printed outside of OracleContent We have an unconnected system which calculates and prints refund checks to patients (no…User_2025-01-31-00-03-48-847 45 views 6 comments 0 points Most recent by User_2025-01-31-00-03-48-847 Payables, Payments & Cash Management
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Invoice Approval auto approve criteria in parallelSummary Need help creating auto approve rule for approval group in parallelContent Hello, My Invoice approval process is Group A approves all invoices but if the invoice…Tasha K 52 views 1 comment 1 point Most recent by Marcus Comins-141925 Payables, Payments & Cash Management
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University Unidentified EarningContent Hi All, I have got an use case, where an Australian university receives lots of funds from external students. They have no idea who is paying the money at that p…User_2025-02-04-12-14-17-873 28 views 4 comments 1 point Most recent by User_2025-02-04-12-14-17-873 Receivables & Collections
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Dunning Letter Setup in R13Summary Dunning Letter Setup in R13Content Hi, We need to setup dunning for the first time. What are the step by step that we need to do in order to have the said functi…Gene Garcia 97 views 3 comments 0 points Most recent by User_2025-02-05-00-10-05-674 Receivables & Collections