Category 332
Discussion List
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Non PO matched Invoice Lines not being recognized using IDRSummary: Supplier Invoice PDFs have the line details. But IDR is not recognizing those. This is a Non PO Matched invoice. 3 lines should get created from this invoice. h…Sguha 61 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Unable to view the business units after providing the data access in ARSummary: "The user requirement is limited to viewing 'Manage Transactions' and 'Manage Receipts'. To meet this, I have created a custom role, assigned the necessary priv…
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How to mark AP invoices imported from external system as Paid without really paying as they are alreHow to mark AP invoices imported from external system as Paid without really paying as they are already been paidRupa Swain 113 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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What is the use of "Total Amount" in Invoice Tolerance?Summary: Content (please ensure you mask any confidential information): Please help me to understand the use of Total Amount for Invoice Tolerance setup. We have an amou…Vikram_Patel 31 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Not able personalize the Active Check box to default unchecked in Bank Account creation pageSummary: Not able to personalize Active checkbox on Bank Account Creation Page in Oracle fusion. Requirement is to make the Active Check Box in General tab as default un…GaneshPagare 21 views 1 comment 0 points Most recent by GaneshPagare Payables, Payments & Cash Management
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Query to get SLA accounts from AP InvoicesSummary: I have Project AP invoices which are accounted in AP. we need the Debit and credit information from SLA. can any one provide query for the same. Content (requir…venugovind 1K views 3 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…Neeraj7777 11 views 5 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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Encumbrance Accounting & Budgetary ControlSummary: I am enable budgetary control and encumbrance accounting. Chart of Account do have Segment 1 to Segment 5. Budget Account is Cost Center (Segment 5) only. When … -
supplier account balances without running report.Summary: Can we get to know supplier account balances without running any report just like we have an option in AR as Customer account Balances » Review customer account…
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Inquiry on Setting Up Tolerances to Prevent "Inconsistent Price" Error when we import the invoicesSummary: We have a legacy system that imports invoices and encounters an "Inconsistent Price" error. We would like to know if there is a way to set up Tolerances to prev…Sarinee.p 1 view 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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AP Invoice DFF in General Tab instead of Additional InformationSummary: Hi All, Business has a requirement where they want to see the DFF in the General Tab below the invoice date instead of Additional Information. is that possible …Akhil Chawan 41 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Logic for "Received", "In Receiving", "Delivered", "Not Available to Invoice"Hi Team, Good day to you! Could we know the logic for the "Received", "In Receiving", "Delivered", "Not Available to Invoice"? We noticed that PO is created and received…
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Wire payment file for Indian supplier payment require POP code to be populatedSummary: We are unable to create setup required to make payment using Payment Process profile. we have created ISO20022 template to create payment file and transmit it t…
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REST API externalBankAccounts Got Error 'Bank Identifier isn't valid'Hi All, I tried to use bank account using REST API externalBankAccounts. It returns: The value of the attribute Bank Identifier isn't valid. The value of the attribute B… -
Query to find details of Scheduled Processes ESS jobs?Summary: Hi Team, we have requirement to fetch all ESS jobs from Scheduled Processes UI. while i am checking the backend tables unable to fetch the name of scheduled pro…Vishnu_Jai 3.3K views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Adding new event to the SLA affect the asset process and create duplicated assetSummary: We need to add two journals next to the original journal of Invoicing process to add one debit side and one credit side and when we did it we face an issue with…Ahmed Rashad 61 views 5 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Accounting event couldn't be generated due to unhandled error. Before calling procedure create_invoiSummary: After creating an invoice and attempting to validate we receive this error: Accounting event couldn't be generated due to unhandled error. Additional informatio…Marisa Escobar 307 views 7 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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MT940 APIHi Team, Is there any Standard Fusion API for MT940 to post in Fusion. Currently there is H2H method used at client's end where Mt940 are placed in UCM server for proces…Nimish Doke 21 views 3 comments 0 points Most recent by Nimish Doke Payables, Payments & Cash Management
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How to report on the last person who updated an invoice prior to it being validated?Summary: Have a need to report on AP clerk invoice count metrics and would like to know of a field other than Last Updated By to determine who was responsible for proces… -
Cancelling Bank Account Transfer IssueSummary: Hi Team, We have mistakenly transferred the bank account in production from one bank account to another bank account. Status shows "Transmitted". Client wants t…Manikandan Selvakumar 11 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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What is the root cause of AP Invoice Approval is failing in 24D Patch?Summary: While validating 24D patch, AP Invoice approval workflow is failing. Content (please ensure you mask any confidential information): Version (include the version…
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Include column “Bank Name” in AP Invoice Manage Installments areaSummary: We need to add the "Bank Name" in AP Invoice Installments area. Is there a way to do this? Content (please ensure you mask any confidential information): Next t…Laura AV 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What is the record name that store log of ESS job import accounting transaction log (FAH )?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Preeti Ranjan 11 views 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
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I am unable to add the Bank account to the Contingent worker for submitting the Expense reportSummary: I am unable to add the Bank account to the Contingent worker for submitting the Expense report Navigation->Under Me -> Expense -> Click on Settings -> Click on …
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Does Oracle Fusion support import of camt.053.001.08 format bank statements?Does Oracle Fusion support import of camt.053.001.08 format bank statements? If yes, could you please specify the configurations required. Currently I can see camt.053.0…Jaishyam P 51 views 2 comments 0 points Most recent by Jaishyam P Payables, Payments & Cash Management
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Employee payroll disbursement through H2HWe need to build integrations with bank for payroll disbursement. Could you to please propose the best practice approach for bank H2H integration with oracle Fusion HCM.User_46OWO 41 views 2 comments 0 points Most recent by KetanChavan Payroll and Global Payroll Interface (GPI)
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Invoice validation checkWe create a customized role from Accounts Payables Specialist and delete from the copied role the options for Validation The Role works fine from the Create Invoice UI. …Sandeep Chaand 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Force pay unmatched (not matched to a PO) and needs revalidation status AP invoicesSummary: We would like to check if oracle fusion has the functionality to force to pay unmatched (not matched to a PO) and needs revalidation status invoices? Is this fu…Bala Murali SV8 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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sql query to match POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Terence_D 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What will be the impact IF create Receipt accounting distribution failsHi- Our client is following period end accruals process. If "Create Receipt Accounting distributions" process what will be impact and also what exactly commit limit colu…Pravalika.Kesari 32 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing