Category 332
Discussion List
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How can I restrict invoices from one particular BU to be visible in payable invoices searchHi Team, Users have a request to make invoices from one particular BU (let's say BU1) not to be visible in the Invoice searched using payable invoice. Tried doing it fro…Akash Verma 81 views 3 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
PPR Approval Based on DFF on PPR LevelSummary: Hi, Is it possible to Create PPR Approval Rule Based on DFF on PPR Level Content (please ensure you mask any confidential information): Version (include the ver…Mahmoud9308 11 views 3 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management -
How to hide factor bank account created by mistake?Summary: A user has created a supplier bank account and ticked (by mistake) the factor account flag. Now this account is always showing up when we use Select and Add Sup…
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How to change the enddate of the customer account sites uses such as Bill to and ship to in BulkSummary: We are trying to change the enddate of the customer account sites uses such as Bill to and ship to. We are looking for a FBDI or API approach. We are using 19 s…Prasanna002 11 views 1 comment 0 points Most recent by Renuka Gajavelli-Oracle Receivables & Collections
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IDR Invoices Step by step processHi There, Can I please get the step by step process to implement IDR in the Oracle system and also can you confirm how we can create Multi Period Accounting through IDR.…Priyanka Buddiga 62 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Supplier Bank Account approvalHi, I have created bank account and supplier site level and it has been submitted for approval. I would like to know where the configuration is done to see who is approv…Mohammed Rafi 11 views 1 comment 2 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to check the date when we enabled audit trail in Oracle ?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…
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Incorrect Company Code appearing at PO Matched Prepayment InvoiceSummary: Hi Team, We have created a Purchase order which is 3-way matched and the PO charge account combination has Co 253 in it. However, when we match the PO with a pr…
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How to create PO matched prepayment with retainage.We have requirement :- PO created with 10000 amount. Prepayment 1 created with 1000 amount. Prepayment 2 created with 1000 amount and 10% retainage. Invoice 1 created wi…
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Limit the cash advance per employeeSummary: i want to ask for standard functionality for Oracle if we can limit the cash advance per employee. What is available is limiting cash advance in system options.…Yara Ibrahim-Oracle 21 views 4 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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Is it possible to update Paid Status and Unpaid Amount field on the Payables Invoice Header?Summary: Is it possible to update Paid Status and Unpaid Amount field on the Payables Invoice Header in Oracle Fusion Financials? Content (please ensure you mask any con…Elisa Riz 22 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Why Cash Management forecast list wrong amount for AP credit memo and debit memo?Summary: Why Cash Management forecast list wrong amount for AP credit memo and debit memo? Content (please ensure you mask any confidential information): 5 day Forecast …Lynn Du-Oracle 11 views 2 comments 0 points Most recent by Lynn Du-Oracle Payables, Payments & Cash Management
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Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 655 views 6 comments 0 points Most recent by Ajit.Singh Payables, Payments & Cash Management
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What is the use of feature opt in "Legal Entity-Based Data Access for Bank Account Set" under CM?Query is regarding the feature opt in available under Cash management : “Legal Entity-Based Data Access for Bank Account Setup”, Currently in our project we have bank ac…Rajineekar Reddy Kethidi 105 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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When an Invoice is created from Expenses, we want preferred name to appearSummary: When an employee has an First Name and Preferred Name in HCM. We have set Person Name Formats so their preferred name appears in the application. However, when …Pranesh-NZ 13 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to distinguish invoices for global procurement POSummary: We are using Global Procurement in Fusion now. Here is the case: Requisitioning BU A and Procurement BU B to purchase from external supplier, goods are shipped …User_KD0I8 31 views 2 comments 0 points Most recent by User_KD0I8 Supply Chain Financial Orchestration
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How to override balancing segment value of Tax recoverable account for Tax spreadsheet JournalsSummary: Hi, I need to override BSV of Tax Recoverable account from Tax rate and should use spreadsheet tax Journal debit account BSV value Content (please ensure you ma…
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Has anyone has experience with updating the 1099 NEC Copy B template?We are looking to make some changes to our 1099 NEC Copy B pdf template. Does anyone has some experience editing the pdf template?Jay Ruthiran 1 view 2 comments 0 points Most recent by Jay Ruthiran Payables, Payments & Cash Management
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Can you change which columns are visible when downloading the ADFDI invoice creation spreadsheetHi Everyone, Are you able to modify which columns are hidden and not hidden when invoking Payables → Invoices → Create Invoice from Spreadsheet? I do not believe we can …FlatFish534 22 views 3 comments 0 points Most recent by FlatFish534 Payables, Payments & Cash Management
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Self Testing AP Invoice cXML file via OBNSummary: Is there a way to do Self Testing (without Supplier Interventions) Payables Invoice cXML file via Oracle Business Network. If so, what are the Setup/configurati…Shouvik Mukherjee 21 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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API details for Creation Income tax for Supplier in Oracle CloudHi Team, We need API to create income tax details for suppliers in Oracle Cloud. With Regards, V.Siva Kumar.
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How to get a 2 Way Match PO Invoice not to hit the Accrual Account but to hit the POHow to get a 2 Way Match PO Invoice not to hit the Accrual Account but to hit the PO Current Scenario PO 741 Raise 100 on Account 123456 2-Way Match Invoice Matched to P…Jack Spence 113 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Claimable VAT on prepayment invoices when applying to original invoiceSummary: Claimable VAT on prepayment invoices when applying to origina invoice Content (please ensure you mask any confidential information): We are dealing with a scena… -
Active Invoice in Oracle Fusion with inactive Code combinationsSummary:3-37815901131 : Reports for Inactive GL Code Combinations Problem Summary: Assistance Needed with Invoice Approval Status I am seeking assistance in identifying …SivaP 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Reporting and Analytics for ERP
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How to set up SLA in AP Module to add Additional journal of AP Invoice beside the standard oneSummary: I want to add new journal include one Debit side and Credit side to the standard Journal of AP Invoice or adding the debit and credit side to the same journal o…Mohamed Adel53 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Oracle Fusion MFA - Enable MFA in Payments ApprovalsHi Team, We have a business requirement from our client to enable multi factor authentication in Oracle Fusion when approving payments in Oracle Fusion. Use case is when…
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How to add a common Text "Interest" into Reconciliation reference field with using Parse Rule setSummary: In my current client we are using the Parse rule set to fetch the data from Account servicer reference to Reconciliation reference with using rule as "(X~)", bu…Koteshwar Tippani 53 views 8 comments 0 points Most recent by Koteshwar Tippani Payables, Payments & Cash Management -
Default Accounting Payable's Invoice Date to GL Transfer DateCurrently the system only allows to set by default the GL date to one of the following options: - Invoice date - System date. - Receipt-Invoice - Receipt-System The busi…AlejandroI 21 views 4 comments 0 points Most recent by AlejandroI Payables, Payments & Cash Management
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The Invoice does not Go on Hold with "Quantity billed exceeds quantity receivedSummary: 1- Created 3 way match PO 2- Created Invoice and Matched to PO 3- The invoice is not getting on hold. Hold should be " The Invoice does not Go on Hold with "Qua…Pablo Schenquerman 33 views 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Prepayment showing available whose BU doesn't exist anymoreSummary: Content (please ensure you mask any confidential information): We have an issue where a prepayment was created in the past for UK BU, it was paid with multiple …Vikram_Patel 31 views 6 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management