Category 332
Discussion List
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How to remove other module related tasks from setup and maintenance for FA Users from custom rolesSummary: How to remove other module related tasks from setup and maintenance for FA Users from custom roles created by copying the standard roles. Content (please ensure… -
The search in accounting flexfield segments is searching only based on valueSummary: As part of the client's Oracle setup, the Accounting Flexfield consists of 10 segments. All value sets have been imported with both Value and Description fields…
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SLA rule for AR Transaction based on supplier numberWe do have a dropship scenario. in sales order we would be having supplier details, so after creating AR Transaction business is expecting one of the segment values shou…Hemanth Buccapatnam Tirumala 11 views 1 comment 0 points Most recent by CLAZAR-Oracle Subledger Accounting & Accounting Hub
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Can we hide Supplier and Employee Bank Accounts while viewing Payables PaymentsSummary: We have created a custom payables inquiry role and we want to restrict the view access to third party (Suppliers and Employees) via payments screen. Content (pl…Agarwal Tarun 13 views 2 comments 0 points Most recent by Agarwal Tarun Payables, Payments & Cash Management
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CM - BRS - Transactions entered in SLA directly with Cash Mgt Source can be made available for ReconSummary: We are implementing BRS, In our system we have transactions entered through Payables, Receivables, Manual Journals, And SLA Direct GL Journals by using the bank…EDITNAME 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
CM Parse rule derive from additional information [LITERAL](<[MATCHING TOKEN],[START-END]>)[LITERAL]By using the parse rule we need to derive the value 'CITIN25500664167' from the below statement line: :86:829?00EFT INCOMING?20/EI/NEFT IN UTR CITIN25500664167 FROM BR O…EDITNAME 11 views 4 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…
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Drill-Through Not Working for FCCS_IFRS YTD Loads Since June FY24Summary: Since the June FY24 period, drill-through to Fusion from FCCS for the FCCS_IFRS MultiGAAP member has stopped working. This issue began after a cutover to a new …
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Rounding off functionalitySummary: We want to do rounding off of invoice amount but we are not able to find any option to do the same. There's an option for rounding off of tax but we are not abl…Cheshta 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Failing to update a one time payment ap invoice to add project data.Summary: Content (please ensure you mask any confidential information): Hi all, Has anyone tried to use a REST API to update an AP invoice that was created as a one time…Steph96 58 views 5 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Is there an option to unable edit invoices in status validate?Summary: We have a requeriment from our customer to unable edit invoices in status validate, because in the process they do some aditional steps someone modified the inv…Yael Medina 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Payables Invoices Read Only View - Line Level Fields AvailableSummary: The read-only view in the Payables Invoices UI only provides a view to a subset of all the fields available at the line level (Amount, Description, PO Details, …njordan 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Prepayment Invoice Reserve Budget Twice when Match to POSummary: Hi I have Prepayment Invoice that matched to PO. When I check Prepayment Invoice Fund Reservation, this is what happen to my instance. Prepayment invoice reserv…
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Can I set a threshold on Quantity or Amount based invoice tolerance?Summary: The requirement is to create a quantity-based invoice tolerance, such that a quantity difference up to 5% would be tolerated and the threshold of tolerance shou…Sheersa 33 views 4 comments 0 points Most recent by Sai Venkata-Vigilant Payables, Payments & Cash Management
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Parent/Guest Accounts in OCISummary: I have a couple questions about security for parent/guest accounts in the Student Portal once we move to OCI. (For context, we use local accounts for parents/gu…DeWayne Martin 61 views 1 comment 0 points Most recent by Paul L Koch-Support-Oracle Student Financial Aid
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Query PaymentLooking for query or the table that contains details about payment batches that have Stage = Terminated and Status = No available installments. We can find terminated pa…kWalt 71 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Company Entry Description MappingSummary: Hi We are using NACH Template for Bank of america , they are asking to populate Company Entry Description , as per them its requried field . But in template its…Vijay Sharma-Oracle 14 views 2 comments 0 points Most recent by Vijay Sharma-Oracle Payables, Payments & Cash Management -
Oracle Support Unable to Assist (How to restore support assistance?)Is it correct that Oracle Support is now entirely unable to stage applications for GovCloud customers and that the same will soon be true for Commercial customers as wel… -
Accommodations expense policy check-in / check-out fieldHello, We need to include the check-in and check-out date fields in the accommodation policy, so that the number of days is calculated automatically. Is this currently p…Joao Gabriel Nascimento 32 views 2 comments 1 point Most recent by Emma Gabriela Tanase-Oracle Expenses
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External Transaction Number field in Description Rule for CMSummary: We have a requirement from the user to bring External Transaction Number field and External Transaction Description in accounting and pass it to GL. From the ta…MihirS 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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What is the structure of CAMT.052 file?Summary: Need Structure till low level of CAMT.052 file which carries the intraday data. Content (please ensure you mask any confidential information): Version (include …Pranay001 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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supplier name is blank on b2b invoices that are on the correct import errors listSummary: supplier name field is blank on only the b2b import error lines on correct import errors spreadsheet. The supplier site is populated but not the supplier name. …Margaret O'Connor 73 views 4 comments 1 point Most recent by Margaret O'Connor Payables, Payments & Cash Management
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Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired iteSummary: Approval Notifications still Pending in the Notification Bell Icon for the already acted/expired item Content (please ensure you mask any confidential informati…
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Need to create SLA Rule to derive Liability Natural Account based on the Item Category on matched POHi All, Please I have a requirement to create SLA Rule to derive Liability Natural Account based on the Item Category on matched PO, so I did the following steps, howeve…Ali Husseini 21 views 1 comment 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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How to disable transmission configuration post P2T refreshHi, In Fusion Pyables,In the transmission configuration, we have used Oracle B2B Inbound Protocol and Oracle B2B Outbound protocol. How to disable this post P2T refresh.Sugirtha 83 views 7 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management