Category 332
Discussion List
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Need below suggestion on the Multi Period accounting for Insurance PaymentsSummary: Need below suggestion on the Multi Period accounting for Insurance Payments : Client Pays Lump sum amount to Insurance company. E.g. 140000 INR Insurance compan…Baji Guntupalli 32 views 2 comments 0 points Most recent by KOTRAVI_IN-Oracle Subledger Accounting & Accounting Hub -
Manage Bank Statement Transaction creation rule isn't getting saved with the transaction codesSummary: We have created more than 1 lac combinations of the transaction codes for CAMT053 bank statement format import. Now, when trying to create the bank statement tr…Meenal Dongle 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to create credit memo for one time payment invoices.Dear Experts. I have created one time payment invoices for parties. But I need to create a credit memo/adjustment against for one time payment invoice. Is any option to …V K G Raju 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Line level approval rule is only validating the first line.Summary: For a PO Matched invoice we have auto approval rule, This approval rule is checking if po number is present in invoice line, But if I have two invoice lines and…Pawan Singh 41 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Hi Team, I have created DFF in Invoice line level, i details box iam able to view the created DFFHi Team, I have created DFF in Invoice line level, i details box Iam able to view the created DFF, but i need the DFF created details beside the Tax classification colum…Veera_CPS 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Bank transfer approval workflow is not getting triggeredHi, We have requirement to enable bank transfer approvals based on the specific payment method - GIRO. I have defined the approvals but approval workflow is not getting …
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No Notification Available for the PrepaymentHi Team, Good day to you! We noticed that some Available Prepayment is not showing notification on the Invoices? Is there any reason caused the issue, the prepayment is …
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Cost Item - Withholding TaxSummary: Hi, I am looking for ways to avoid the withholding tax calculated in the AP Invoice from impacting the cost of an item. Is that possible? Thanks in advance, Fer…Fernando Higa 1 view 2 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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AP Aging The report will present the invoices payed and unpaid status as of the date selected?Parameter As Of date = Due date The report will present the invoices payed and unpaid status as of the date selected But we are facing an issue with the invoices that ha…Mohammad Hussein 21 views 3 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management
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External transaction setupSummary: We are in the process of testing functionality to allow multi-currency ACH payments out of one bank account. Since we cannot specify a user rate as part of reco…Sangeetarani Padhi 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Projects and Accrue at Period EndMorning all, I'm working on a client where we have configured Accrue at Period End but need to get accrual info into Projects (without switching to Accrue at Period End)…
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Positiion Hierarchy Approval Workflow Rules SpreadsheetSummary: Start from Release 23B, as a new enhancement feature it has been enforced to use the simplified spreadsheet workflow sheet to configure the approval rules for I…N&A Support Team 32 views 4 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 121 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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Auto remove Bank account on manage installments when new payment method is selectedSummary: We have a requirement where sometimes we need to use a different payment method and want the system to automatically remove the default bank account. We created…Sulakshna Kancherla 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Information required to auto match a PO to an InvoiceSummary: What information is required to auto match a PO to an invoice? For those invoices that currently come into our system via IDR, can we match the POs to the invoi…Sangeetarani Padhi 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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POST URI for Generic LookupsSummary: Oracle has this documentation - CRUD REST Service for Lookups in Fusion (Doc ID 2751758.1) - however it does not clarify what URI needs to be in case of Generic…Dhruvjoshi23 21 views 2 comments 0 points Most recent by ErickRecio-Oracle Fusion Applications Administration -
Invoice distribution validated and accounted but invoice will not validateInvoice distribution lines are fully validated and accounted but invoice will not validate due to tax jurisdiction being end dated. Coding needed to be corrected so line… -
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 12 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Payment File LOV is blank in Send Separate Remittance AdviceHi Why the payment file in Send Separate Remittance Advice is blank? users can search the payment file from Manage Payment File, but they can't find anything under payme…Wira Sanjaya 15 views 4 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Is supplier portal user account required to participate in Early Payment Discount Offers campaign?Summary: We want to utilize the Early Payment Discount Offers / Dynamic discounting feature. Currently, we do not have many suppliers with supplier portal user accounts.…Dawn Tilson 81 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Help me to get the documentation for the standard extracts available in fusionSummary: We are getting the standard extracts which are all available in the fusion. But unable to get the extract details. like any documentation. Please help us to get…RANJITH KUMAR S 21 views 3 comments 0 points Most recent by RANJITH KUMAR S Payables, Payments & Cash Management
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Supplier Names for 1099 ReportingSummary: Those that are on Oracle Cloud. For 1099 reporting how are you sending this report to the IRS where two names are required. For vendors that are not corporation…Cloud_User_2024 11 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Edit tax recoverable and non recoverable tax amountSummary: Is it possible to change tax recoverable and non recoverable tac amount during invoice? Content (please ensure you mask any confidential information): We use ta…
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Why Payments Approval is not working?Summary: We have an issue with the process of Payment approval, the process was working well until December, which was the last time test tests were carried out. Now we …Mario Bello 72 views 4 comments 0 points Most recent by Mario Bello Payables, Payments & Cash Management
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Payable 24B New Feature ESCHEATMENT OF UNCLAIMED CHECKSSummary: I am having below questions can I get the best possible answers for it 1. Do we have any seeded job which can be triggered to Select multiple payments at a time…Sajjid 91 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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How to create Job Sets for multiple Payment Process RequestsSummary: Content (please ensure you mask any confidential information): With over 300 individual payment process requests, all of which need to run a specific times. Wit…Rakesh RD 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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I have created AP invoice approval based on Supplier Type but it not working properlySummary: I have created AP invoice approval based on Supplier Type but it not working properly. it is uploaded successfully but not working as expected Content (please e…raviteja.v 21 views 2 comments 0 points Most recent by raviteja.v Payables, Payments & Cash Management
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Customize Bank Transfer Approval email notification to show recipient's nameVersion: Oracle Fusion Cloud Applications24A (11.13.24.01.0) Within Cash Management / Cash Balances / Transfer Funds Details: When a transfer is created, it needs to be …NZ-user999 33 views 3 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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supplier managementWe seek information regarding the expected release date for the communication feature associated with Idea Number 513424. This feature is critical for our client’s Oracl…
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Payment Request is not getting accountedSummary: User has created one payment request and then they have cancelled it but it is not getting accounted. When user is performing accounting they are getting error …