Category 332
Discussion List
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Check format using oraMICR fontSummary: Check format using oraMICR font Content (please ensure you mask any confidential information): Hello, I am implementing a check format for JP Morgan's payables …MARIANA25 222 views 9 comments 0 points Most recent by Jeetendra Achary-Oracle Payables, Payments & Cash Management -
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 62 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
API FOR PAYMENT FILE TRANSMISSION STATUSSummary: We have many instances where payment file is not transmitted to third party applications (TRAX) and we want to fetch the transmission status for such PPRs. Can …Nehal_Dattani 3 views 1 comment 0 points Most recent by Rakesh Sreenivasa Payables, Payments & Cash Management
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Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…Pratik_Rathod-Oracle 24 views 5 comments 0 points Most recent by Sonika Sharma Receivables & Collections
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If a remittance email is automatically sent out for transactions like manual refund?Summary: AP successfully posted a refund manual payment today. Do we know if a remittance email is automatically sent out for transactions like these? Content (please en…Devisree Madireddy PWC 17 views 6 comments 0 points Most recent by Devisree Madireddy PWC Payables, Payments & Cash Management
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back dating payment date in payment proposalSummary: Is it possible to back date the payment date in payment proposal to a date which is in closed AP period Content (please ensure you mask any confidential informa…Amit Kapoor 4 views 1 comment 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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User inadvertently unreconciled old transactions from 2021 to 2024.Summary: User inadvertently unreconcile the old transactions from 2021 to 2024. Now user want to reconcile back the transactions all at once. In SR agent suggested to us…
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how to add a new source of the payable invoiceSummary: Hi Experts, We have a new source of payable invoice which need to be created. can you please guide how to add a new invoice source? Thank you. Content (please e…Sandy Ling 68 views 3 comments 0 points Most recent by User_3MDWC Payables, Payments & Cash Management
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Project Budgetary Controls are getting called when the project is not enabled for budgetary controlsThe capital projects are enabled for budgetary controls only. We have unit tested the capital projects and budgetary controls are working as expected. However, the billa…
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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What is the Max number of records that can be displayed in Review Subledger Journal EntriesSummary: What is the Max number of records that can be displayed in Review Subledger Journal Entries? Let's say there are 10,000 that qualify for the search criteria, wo…
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Can we restrict the AP Invoice Validation if the invoice line level DFF fileds is empty?Summary: Dear Experts, We have created a DFF named “Employee ID” at the invoice line level. Is there a way to configure a submission validation so that, when specific ac…
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Monthly Update to The Latest Bank and Branch Information for All Banks and their Branches AvailableSummary: In Oracle Fusion, we need to Monthly Update Latest Bank and Branch Information for All Banks and their Branches available across the globe so that there is no i…Altaf A Shaikh 112 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Withholding Tax Calculating PointHello Experts Customer require to calculate withholding tax based on the tax rate, for example First Rates: 1%, 3%, 5% Calculation Point at payment Second Rates: 20% Cal…
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Please share the details of Feb 2026 and Mar 2026 EPM patch for ARCS and TRCSSummary: We are not able to find the EPM patch details for Feb and Mar 2026 for ARCS and TRCS on oracle site. Please share the details of Feb 2026 and Mar 2026 EPM patch…
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Invoice Hold Custom BI template created but when user receives a notification Hold reason is missingSummary: Invoice Hold Custom BI template created but when user receives a notification, Hold reason is missing on template? Content (please ensure you mask any confident…
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
How to trigger AP hold notification for custom invoice hold?Summary: Hi, We have created a Custom invoice hold. We have a requirement to send notification to requestor if the custom hold is applied to the invoice. we have created…Bhavik Shah 377 views 5 comments 0 points Most recent by User_M03HO Payables, Payments & Cash Management -
While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i…
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What are the affected Receivables setup when renaming Business Unit name in Oracle Fusion?Summary: Content (please ensure you mask any confidential information): We have implemented Oracle Fusion Cloud Applications for one of our clients. The scope includes m…Coleen Raymundo 21 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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US 1099 report ESS job continues to end in error statusSummary: Attempted to run the US 1099 report and it has failed three times in a row. The associated "US 1096 Report" (APXTRF96) report as well as the "US 1099 Payments R…User_2025-02-05-22-11-22-331 104 views 3 comments 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Need two Auto Journals for Bank InterestSummary: We want to explore whether the current Cash Management (CM) module setup can be modified to create two automatic journals for bank interest instead of just one.…PrasadKota 7 views 1 comment 0 points Most recent by PrasadKota Payables, Payments & Cash Management
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Not calculate the Withholding Tax and Transaction TaxesSummary: During invoice creation the transaction taxes and withholding tax did not calculate and create accounting entries. The invoice was already validated and account…
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AR transaction balance is still showing after receipt applied and posted to GL.Summary: We have noticed a discrepancy with the total balance on Invoice .The receipt has been created and matched against the invoice, and it has been posted in GL as w…
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How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 83 views 7 comments 0 points Most recent by User_MS8KS Subledger Accounting & Accounting Hub
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Net ROU on lease accountingSummary: We have a lease originally created in 2020 that we now wish to migrate to Oracle Fusion ERP in 2025 using the Net ROU method. Please advise on the correct proce…