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Discussion List
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Version Control of Customer dataSummary Version Control of Customer dataContent Hello Community, Is there a way we can achive versioning of the customer data, like name change of the customer (e.g. Ver…User_2025-02-03-16-57-18-438 34 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
How to print attachments along with an AR Invoice?Summary How to print attachments along with an AR Invoice?Content Hello all, Can somebody help me on how to print attachments along with an AR Invoice? Thanks in advance…User_2025-02-03-16-57-18-438 56 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Asking for soap webservice (or rest api)Summary Asking for soap webservice (or rest api) to apply receipt cross BUContent When trying to use StandardReceiptService web service to apply receipt cross BU, get th…User_2025-02-04-07-10-02-962 78 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Payables Currency ToleranceSummary Ability to have different tolerances per currencyContent Is there a way to implement within Accounts Payables tolerances that is based on currencies. So for exam…Max Basandrai-67701 52 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
IS THERE ANY REST API TO GIVE ALL THE SUPPLIER SITE IN FUSIONSummary How to get All Supplier SitesContent Hi, I want to get all the available supplier sites in the system. is there any REST API which can give all supplier sites? T…Nazeer Anantha-145553 32 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Netting QuestionSummary Netting Receipt not being created for certain customersContent Hi, Wondering if someone can throw a light at this netting issue. Here's a summary: (1) Netting wo… -
How to mass update attachments for InvoicesSummary How to mass update attachments for InvoicesContent Hello experts, We have a requirement where we need to mass update attachments for various invoices. How can we…Kalyani Krishna 62 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Can We use oracle Accounting Hub cloud as a accounting engine for third party application and then cContent Hi team, Recently I heared that we can use accounting hub as a source system for EBS GL and the source data for accouting hub can be any third party application.…Veerendra Chava 66 views 1 comment 1 point Most recent by Zoë Read-Oracle Subledger Accounting & Accounting Hub
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Amending accounting on a voided PPRSummary PPR has been voided and accounting is incorrectContent We have a one to one relationship between BU and LE. A PPR was run with a different BU and LE and then voi…Paula Dyason 23 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Can we use FAH and FAHRCS for the same ledger with Fusion GLSummary Currently our customer us using FAHRCS with EBS. Going forward they want to move to the fusion GL with FAHContent In Current system, we are using FAHRCS for the …Veerendra Chava 40 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Can an Approver Edit an Invoice in Workflow?Summary Can an Approver Edit an Invoice in Workflow?Content Wondering if there are specific security roles that are required for a approver to edit an Invoice in Approva…Judy Hamner 74 views 3 comments 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Supplier Remittance Advice PreferenceSummary We are currently having issues sending out remittance advice to suppliers.Content We are currently having issues sending out remittance advice to suppliers. Ther…User_2025-02-01-05-23-24-293 103 views 1 comment 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Retail Invoice Matching FunctionalitySummary Is Retail Invoice Matching Functionality going to be available in 19A release?Content Is Retail Invoice Matching Functionality going to be available in 19A relea…Rabi Das-138060 39 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Need Document for REST API accessabilityContent Hi All, I am trying to access a few REST API's in Fusion. can anyone please provide any references or document to access API's which role we should have in ERP. …Nazeer Anantha-145553 69 views 1 comment 0 points Most recent by User_2025-01-30-02-57-36-931 Payables, Payments & Cash Management
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Loading bank statements in Foreign currencySummary Can we use BAI2 format to load bank statments in foreign currencyContent One of our customers wants to load bank statements in foreign currencies. They have a US…snagavarapu 51 views 1 comment 0 points Most recent by User_2025-01-28-16-52-23-282 Receivables & Collections
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Not able to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin…Nazeer Anantha-145553 88 views 2 comments 0 points Most recent by Nazeer Anantha-145553 Payables, Payments & Cash Management
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Is there a report to view all changes to Payables Configurations? (e.g. Manage Audit?)Summary Can Manage Audit Policies be leveraged to view changes to BU setups for Payables and Payments?Content For example, we configured our Invoice and Payment Options …User_2025-01-28-17-37-15-767 59 views 2 comments 1 point Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Not able to Update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlag in Fusion REST APISummary REST API : fscmRestApi/resources/11.13.18.05/invoices/{Invoice_id} Not able to update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlagContent Hi All, Faci…Nazeer Anantha-145553 46 views 2 comments 0 points Most recent by Nazeer Anantha-145553 Payables, Payments & Cash Management
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Different Payment file for Low value and High Value paymentsSummary Different Payment file for Low value and High Value paymentsContent Hello All, We have below requirement in our project- If the payment made to supplier in a pay…User_2025-02-04-21-57-53-240 45 views 1 comment 0 points Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
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Can I change Payment System on a Payment Process Profile once saved?Summary Can I change Payment System on a Payment Process Profile once saved?Content Can I change Payment System on a Payment Process Profile once saved? I have given a w…Mukund Kudrimoti-144443 56 views 5 comments 1 point Most recent by Mukund Kudrimoti-144443 Payables, Payments & Cash Management
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can we add a specific flexfield attribute on a pageSummary can we add a specific flexfield attribute on a pageContent Hi, Can I add a specific Flexfield attribute to a specific page , for example, say purchase order page…User_MC37Q 51 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
AP Voucher NumberSummary AP Voucher NumberContent Did someone configured AP Voucher Number in Oracle AP Cloud? If you have some step by step I will appreciate.User_2025-02-01-05-14-00-666 35 views 2 comments 0 points Most recent by User_2025-02-01-05-14-00-666 Payables, Payments & Cash Management
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Import AP unable to import AP Invoices using Tax Line TypeSummary Import AP unable to import AP Invoices using Tax Line TypeContent Hi, I am unable to import AP Invoices using Tax Line Type. I need to import AP invoices from a …User_2025-02-01-05-14-00-666 79 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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How to handle Double Quotes in Etext Payment fileSummary How to handle Double Quotes in Etext Payment fileContent Hi, Double Quotes(") in Payee Address in SWIFT MT103 payment files are getting converted into Question M…Uvaraja-Oracle 53 views 1 comment 1 point Most recent by Ramesh Nayak Payables, Payments & Cash Management
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Manage User-Defined FormulasSummary Manage User-Defined FormulasContent Hello, I see an option in Setup and Maintenance -> Payables -> All Tasks : Manage User-Defined Formulas. Has anyone tried thi…Mohang 49 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
OSN - Unable to get invoice from OSN-Test into Non-PROD podSummary OSN - Unable to get invoice from OSN-Test into Non-PROD podContent Gurus, We are trying to connect OSN-Test into a non-prod and get invoices delivered from one o…User_2025-01-29-01-05-26-902 37 views 8 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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Override Payment File NameSummary Outbound payment file name changeContent Hi Folks, Need help on changing outbound payment file name while transmitting to external folder. Please find the below …
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AR Interface UploadSummary Trying to update our AR upload template but doesn't seem to be working.Content We've been trying to update our AR upload template for the new system, however, ev…User_2025-02-04-18-15-57-473 64 views 4 comments 0 points Most recent by User_2025-01-29-22-21-59-731 Receivables & Collections
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Defaulting prepayment type in payable invoiceContent Hi , In Payables invoices of type : Prepayment. Can we set the default value of "Allow pre payment application" as yes *Checked box) by default. ? We reviewed su…Omar Basaad 42 views 2 comments 0 points Most recent by Omar Basaad Payables, Payments & Cash Management