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Discussion List
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Oracle ADF Installation IssueContent Hello, I have installed oracle Jdeveloper (12.1.3.0.0) and trying to upload AP invoices through spread sheet. I am facing issue with below error when I am trying…User_2025-02-04-18-31-45-734 41 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
India GST Reverse Charge tax in Cloud Fusion TaxSummary How to configure India GST Reverse Charge tax in Cloud Fusion TaxContent We need to configure the India GST reverse charge mechanism in Oracle Cloud Fusion Tax. …User_2025-01-25-04-50-02-021 252 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
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Import AP invoices from third party system(Saas Model)Content Hello, We r trying to implement oracle fusion saas model and would like to import invoices from third party system on daily basis. As we know, SASS model doesn't…User_2025-02-04-18-31-45-734 65 views 4 comments 0 points Most recent by Mohang Payables, Payments & Cash Management
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Bank Statement Detail Missing Foreign Currency InformationContent Does anyone know why if I have rates in the system, why the Foreign currency information section of a bank statement line doesn't appear? See attached screenshot…User_2025-01-28-17-36-13-232 56 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
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How to use multiperiod accounting with AP Invoice imagingSummary How to use multiperiod accounting with AP Invoice imagingContent Oracle R13 has a new feature - Multiperiod accounting which allows for deferred expense for the …Anil Nair 117 views 2 comments 0 points Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management -
Auomatic upload of daily BAI files with dynamic file namesSummary Unable to upload BAI2 files if the file name is dynamicContent As per note, Automatic Bank Statement File Import for Cash Management Cloud Service (Doc ID 210969…User_2025-01-31-22-04-46-107 79 views 2 comments 0 points Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
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Difficulty opening Invoice Line section after 18C update appliedSummary Difficulty opening Invoice Line section after 18C update appliedContent After 18C update applied, Payables functional noticed a different look to access Line inf…Jennifer Landman 40 views 11 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
List of Oracle standard Financial Reports Across Different ModulesSummary List of Oracle standard Financial Reports Across Different ModulesContent Hi all, We are now implementing oracle financial in cloud platform (Release 13, 19A), a…User_2025-02-04-05-26-22-197 142 views 6 comments 0 points Most recent by andy liu-Oracle Receivables & Collections
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IBAN number in bank statementSummary Need to upload bank statements with IBAN number in bank statementsContent Hi, For some European banks, we have bank statements which have IBAN numbers on them. W…Swapnil.S 49 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Project level budgetary controlSummary We want users to receive warning or stop creating a PO against a project if the total dollars spent to date exceeds project budget.Content We want users to recei…User_2025-01-28-19-49-26-512 121 views 5 comments 2 points Most recent by Brian Burns Budgetary Control
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Mobile Device (Iphone) Outlook App Invoice Approval Error MessageSummary Mobile Device (Iphone) Outlook App Invoice Approval Error MessageContent Hi All, Today one of my AP approvers using iPhone outlook app noted they get below error…User_2025-01-30-17-50-55-360 47 views 2 comments 0 points Most recent by User_2025-01-30-17-50-55-360 Payables, Payments & Cash Management
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Proforma document typeSummary Proforma document typeContent Request Details: In order to keep a better track of the proforma documents booked, we need to have another document type available …Tatiana Moscalu 44 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Oracle Cloud Dynamic Discounting Setups Using Oracle AI Adaptive Technology for ERPSummary Unable to access Oracle Adaptive Intelligent Applications Cloud Service and Identity Console.Content Customer Problem Description -------------------------------…User_2025-02-04-15-33-32-478 93 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Supplemental Maintenance for 19ASummary Is there information about the Supplemental Maintenance for 19A ?Content 19A was applied to our non-production environments on February 1. Late yesterday, Februa…Judy Hamner 57 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Corrected Invoice in PayablesSummary Corrected Invoice in PayablesContent Dear All, Greetings, When i try to add corrected invoice in AP invoice, it is showing greyout and nothing can be entered. Wh…User_2025-01-29-21-02-48-497 58 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Mass Update Payment Terms in AP invoicesSummary Mass Update Payment Terms in AP invoicesContent Mass Update Payment Terms in AP invoice - If there are 100 invoices which have payment terms as 30 days/7 days.Du…Anil Nair 217 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Load Payables Distribution SetsSummary Load payables distribution sets using Exporting/Importing Setup Data to a CSV fileContent HI, I am trying to use Exporting/Importing Setup Data to a CSV file fea…User_2025-01-28-22-06-27-022 86 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Cloud Receivable Applied Credit Memo AccountingSummary Cloud Receivable Applied Credit Memo AccountingContent Hello, When a AR Credit Memo is applied to a AR Invoice, the following Accounting Entry is generated by Or…Akhaya Sahu-142001 48 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Unable to import AP payment information to cloud, is there any work around for this requirement?Summary Unable to import AP payment information to cloud, is there any work around for this requirement?Content I know that we can’t import AP payment information from t…User_2025-02-01-05-14-00-666 34 views 9 comments 0 points Most recent by User_2025-01-28-22-06-27-022 Payables, Payments & Cash Management
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Spreadsheet AutomattionSummary How to Automate SpreadsheetContent Hi All, How to Automate a Spreadsheet/FBDI loading process? Thanks Version Rel 12 19AAmarnath Govindu 58 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingSummary Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingContent Receipt Method does not default into manual AR transacti…User_2025-01-29-21-50-08-970 122 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Descriptive FlexfieldsSummary Can you migrate DFF from one environment to another. Test to Prod. Version Revision 13.18.10 (11.13.18.10.0)Anthony Olivo 59 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Invoice imagingSummary Can we use invoice imaging to non-Oracle Products?Content Hi Everyone, we have 2 systems handling invoices in our organization, 1. Oracle Cloud ERP (handles most…User_2025-01-28-07-47-26-775 66 views 9 comments 0 points Most recent by Amarnath Govindu Payables, Payments & Cash Management
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Budgets in P2P cycleSummary Budgets in P2P cycleContent Hi, We are facing issues in uploading the budget through Budget control > Enter Budget in spread sheet task. When we open this task, …User_2025-02-04-13-13-10-537 98 views 2 comments 1 point Most recent by User_2025-02-04-13-13-10-537 Budgetary Control
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Error 500--Internal Server ErrorSummary I have changed the userID of a user account and changed back to normal, from then if I tried to login as that user, system is throwing Error 500--Internal Server…Sabarish Reddy Ganda 73 views 3 comments 0 points Most recent by Sabarish Reddy Ganda Applications Security
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Distribution Set - can it be edited in the AP invoice transactionSummary Can a Distribution Set be edited for one parameter?Content We have a couple of AP suppliers who only supply language translation services. I want this expense to…User_2025-01-31-00-03-48-847 54 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
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What kinds of Roles count as taking up a license?Summary Do Abstract Roles take up a license?Content I am working through security and have learned that the Roles count as licenses. Do the Abstract Roles also count as …User_2025-01-23-22-59-09-143 96 views 3 comments 1 point Most recent by Jairo Rojas Méndez Applications Security
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Auto Approve Intercompany InvoicesSummary Auto Approve Intercompany InvoicesContent I wanted to create a rule for AP Intercompany Invoices where they are "Auto Approved". The Invoice Type is Standard but…Max Basandrai-67701 121 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management