Category 332
Discussion List
-
Join XCC_BALANCES with PO tablesContent Hi all, I need to retrieve the budget available amount (see screenshot below) I found the amounts in the table XCC_BALANCES. But I can't find a way to join it wi… -
Can we exclude zero dollar payments for PCard Expense Reports from Cash Management Recon?Summary: All the cards are company pay. When an Expense Report is generated for these PCard transactions, a zero dollar payment request is created in Payables. Payment i…
-
What is express and normal settlement priorities in Payment Process Request Template?Summary: What is the functionality of express and normal settlement priorities in Payment Process Request Template? Content (please ensure you mask any confidential info…Shriya BR 247 views 2 comments 0 points Most recent by I_am_George Payables, Payments & Cash Management
-
How to Prevent users from selecting an incorrect offset account for bank transfers?Dears, Good day. We have modified the SLA for the offset account related to the bank transaction event to ensure it is treated as a constant account combination. Accordi…Mohamed Kassem 1 view 0 comments 0 points Started by Mohamed Kassem Payables, Payments & Cash Management
-
Using Multiple SSL Certificates for Different PrintersDear All, I have multiple printers and multiple SSL certificates. I need to use a different SSL certificate for each printer. However, when I enter the Delivery configur…George Mattar 21 views 0 comments 0 points Started by George Mattar Payables, Payments & Cash Management
-
Budgetary Control Check - Both at parent and child level for a single segment in one Control BudgetSummary: Budgetary Control Check - Both at parent and child level for a single COA segment in one Control Budget Content (please ensure you mask any confidential informa…
-
AP Invoice is in Incomplete Status. Why can't invoice line be deleted?Summary: We have several invoices that are in Incomplete status. (Invoice Source: IMAGE) When highlighting the invoice line and clicking X to delete it however, we get t…K Hart13 859 views 10 comments 0 points Most recent by Naresh Pulgam Payables, Payments & Cash Management
-
How to Reinitiate Approval Workflow for Incorrectly Routed Invoice in Oracle Fusion PayablesSummary: Hi, I've updated the approval rules in BPM for invoice routing. An invoice was already submitted under the old rules. How can I withdraw and resubmit it so the …Yahya Khan 14 views 2 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management -
Vietnam LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Vietnam? Is there a standard document on this? Thanks Content (please ensure you mask any confidential …
-
Query Supplier Account Bank Information TableSummary: I Want to export all information about supplier account bank via BI Report Content (please ensure you mask any confidential information): Supplier on Procuremen…Muhammad Fahmi 124 views 3 comments 0 points Most recent by User_U58AH Payables, Payments & Cash Management
-
How to create a custom role by using Privilege "AP_EDIT_SUPPLIER_PORTAL_MATCHED_INVOICE_PRIV"Need to create a custom role to give access for accounts payable user for editing invoice which comes from supplier portalVaralakshmi N 21 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Full consumed Spend Authorization still appearing in Expense Report as AttachmentSummary: We are checking an option to hide the fully consumed authorization from Expense Report as available attachment Content (please ensure you mask any confidential …
-
Import payable payment requests scheduled process stuck in Paused statusHello Oracle Community, From past 3 days in our Production live environment all submitted "Import payable payment requests" are on Paused status The parent job is able t…Nagesh36 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
under AR module and the user will not be able to see complete buttonSummary: The user can be able to create the Transaction under AR module, but the complete button has to be greyed out for this user, how can we achieve this requirement …
-
IC Revenue Accounting RequirementAs part of our implementation, we have a requirement to derive the Product segment (a chart of accounts segment) using a Descriptive Flexfield (DFF) defined at the Item …Pakki Siva Sailesh 11 views 2 comments 0 points Most recent by Pakki Siva Sailesh Receivables & Collections
-
SLA rules for freight lines for invoices matched to POs with Destination Type InventorySummary: Content (required): Hi. We need to write SLA rule for freight lines that are allocated to item lines such that always a constant value is derived for natural ac…SwatiB22 211 views 4 comments 2 points Most recent by Gitika Baranwal Payables, Payments & Cash Management
-
Attachment upload to Payments with encrypted payloadSummary: We have a requirement to upload cheque images to cleared payment. We are exploring APIs to upload cheque images. We are not able to find a REST API providing im…
-
Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option)Summary: Supplier bank account isn't defaulted for remit-to supplier at invoice (Manage Installments option) Content (please ensure you mask any confidential information…AnkitaSabu 105 views 7 comments 0 points Most recent by Aitor Quintela Payables, Payments & Cash Management
-
OIC callback for Import Payables InvoicesSummary: We have an OIC callback for Import Payables Invoices. We receive the callback if Import Payables Invoices job completes and send callback for Load Interface Fil…
-
Assistance Required to Locate RMA and Integration Status fields in OTBIHi All, I am working on retrieving the RMA and Integration Status fields from the Receive Expected Shipments page. Supply Chain Execution —> Inventory Management (Classi…Karthikeyan s-Oracle 11 views 0 comments 0 points Started by Karthikeyan s-Oracle Supply Chain Orchestration
-
YTD Deprn and Deprn Reserve Amount incorrectly coming in UISummary: YTD Deprn and Deprn Reserve Amount incorrectly coming in UI Content (please ensure you mask any confidential information): Loaded Fixed Asset via Mass Additions… -
In Oracle Fusion Fixed Assets is posted, can a descriptive flex field data be added to the assetWe recently went live with our Oracle Fusion Fixed assets and our consultants when the uploaded our Mass additions for our historical assets missed adding in a one of ou…
-
FA: API/FBDI for creating Fixed Asset KeySummary: I am specifically looking to find out if there is an API or FBDI available to create code combinations for Fixed Asset Key. I understand that the base table for…
-
Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…Antonino C 51 views 10 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management