Category 332
Discussion List
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Query Regarding Invoice Attachment Generation in IDR SystemDear All When an invoice is generated using IDR, it automatically includes an attachment in URL format referencing a PDF. I would like to know where these PDF files are …George Mattar 24 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management -
Need a query for AP Invoice validated by and validate date two column store in which tableSummary: Need a query for AP Invoice validated by and validate date two column store in which table Content (please ensure you mask any confidential information): Versio…Banerjee Subham 7 views 3 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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We cannot download Invoices Pdf for all in Bulk. How can we download all invoices pdf in one shot.Summary: We cannot download Invoices Pdf for all in Bulk. How can we download all invoices pdf in one shot. Content (please ensure you mask any confidential information)…Satyanarayana Sarma 69 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Remittance Advise output is blankHi We customized the remittance advise report, and we can see the custom remittance advise format is getting picked up once the PPR process completes. we can see the log…Wira Sanjaya 3 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Line Group Number update in InvoiceSummary: Line Group Number update in Invoice at Line Level Content (please ensure you mask any confidential information): I'm not seeing any feasibility in updating the …Kishore S-Oracle 12 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Relationship between Invoice Tolerance and Hold NameSummary: Relationship between Invoice Tolerance and Hold Name Question: As part of Custom BIP report design, we need to establish a relationship between Invoice Toleranc…SonaliKar-Oracle 13 views 1 comment 1 point Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
How to create a new prorate formula for multiperiod accounting?Summary: There are 2 oracle seeded prorate formula but can we create a new formula based on client needs? Please provide guidance. Content (please ensure you mask any co…Surbhi Jaiswal 8 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How To Create one GL Journal Entry Per One Subledger Journal EntrySummary: System is not generating one GL journal Entry per one Subledger journal Entry. What is the setup to have one GL journal Entry per one Subledger journal Entry? C…Francesca Dallara 9 views 2 comments 0 points Most recent by Francesca Dallara Payables, Payments & Cash Management
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Can we save an attachment in database / in BLOB ?Summary: We are in design phase of migrating our Oracle R12.1 financials to Oracle Fusion. We know Fusion allows invoice attachment that gets stored in UCM. But, in fusi…Milind Shroff 75 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 2 views 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Project details not reflected in Invoice Line for Invoices matched to OrderHi, We cannot see the project details for invoices matched to Order at Invoice Line level. We can only be able to see it at Invoice distribution level. Is this a standar…Kimberly Mae Murphy 55 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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IDR processing invoice lines as MISC instead of against POSummary: IDR is processing invoices with Miscellaneous lines instead of against the PO. Content (please ensure you mask any confidential information): The Purchase Order…K Hart13 21 views 6 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can we restrict only few invoices to be picked for all suppliers while running PPRSummary: Can we restrict only few invoices to be picked for all suppliers while running PPR Content (please ensure you mask any confidential information): We have requir…Jyoti_Garg 13 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Bank account Reconcile OTBI reportSummary: Content (required): when I make a cash transfer from bank to bank .there are two numbers one of these is a transaction number on the manage transaction page and…salma_essam 103 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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How to transfer External transactions next monthSummary: We have lot of accounting warning external transactions are pending from Jan-23, we need to account all in Sep-23, how can we transfer GL date for those transac…Naga-ADIA 11 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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How to customize SLA for Non Recoverable tax line to get Project Number from associated Exp LineSummary: We have POET information on each Payables Invoice Line. When we calculate tax, the Tax Line account goes to a generic account. We have a Project Number as one o…Sidd Shah 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How can we cancel and account Recurring invoices that are future dated.Summary: We have few Recurring invoices which need's to be cancelled and accounted as these were continuously appearing on hold report during month end close we want the…N.Suresh 3 views 1 comment 0 points Most recent by AlinaPisica-Oracle Payables, Payments & Cash Management
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How to configure custom accounting rules for "expense items"Summary: Our client is requesting to customize accounting journal lines creation in order to set at receiving into inspection two technical accounts then at deliver to e…
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Does Oracle Support anything other than XML-1 and any plans to support XML-3, XML-9, XML-12It is my understanding that currently Oracle only supports XML 1.0. Many banks globally have implemented XML version 3 (XML3) as well as version 9 and some are moving to…
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Possibility to automatically match AP invoices to POSummary: When an AP invoice gets into the system, it has to be manully matched with the purchase order or purchase order line. Is there any possibility that when the inv…Emma Fayos García 48 views 5 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to copy the DFF values from Payables Invoice Item Line to Tax Line when we are Prorating TaxSummary: For Project Related Payables Invoices, we are storing the Location Code in PJC_USER_DEF_ATTRIBUTE field and when we import the invoice through FBDI template wit…Harsha Yadav ATT 23 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we prevent a PO from getting updated even after it is matched to an invoice ?Summary: Can we prevent a PO from getting updated even after it is matched to an invoice ? The idea is that once a PO is matched no one should be able to make any chance…Sandeep Nayak-Oracle 13 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Can't Capture Network Traffic with Fiddler on due to Potential Security IssueSummary: I'm facing the issue that I can't capture the network traffic with Fiddler on due to the following errors -- Error Messages Did Not Connect: Potential Security …Sunghpark 32 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Is there ability to view taxpayer ID in manage invoice columnWe have need to add Taxpayer ID to search results in Manage Invoice view. Right now you can add Taxpayer ID To the search criteria but its not possible to add it as a co…Margaret OConnor 4 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Import issueWe are live since last 5 years but since last 6 months we are facing one issue. When we import invoice from the 3rd party, data goes to the interface table correctly wit…Priti Davda 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Mass delete only rejected invoices from AP Interface in Oracle FusionSummary: Mass delete only rejected invoices from AP Interface in Oracle Fusion Content (required): We have over 300K invoices in REJECTED status in AP interface that nee…Rajesh_BR 66 views 6 comments 0 points Most recent by Rajesh_BR Payables, Payments & Cash Management
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how to change payment method on partially paid invoice in oracle fusionSummary: Can we change Payment method on partially paid invoice Content (please ensure you mask any confidential information): Version (include the version you are using…Bhavya Gampa 22 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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VAT Declaration Point Payment ReconciledMexican Tax Legislation requires that the VAT declaration point be when the reconciled payment is posted. The VAT Declaration Points offered by Oracle are: Accounting, D…Zelene Rey 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
How to add attachments to external transactions created using Generate Cash Transactions.Summary: The Generate Cash Transaction process is creating external transactions based on the transaction rules created . These transactions should be updated with attac…K Leeni Samuel 13 views 6 comments 0 points Most recent by K Leeni Samuel Payables, Payments & Cash Management