Category 332
Discussion List
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How to best account for 1099 transactions for prior year entered in current year?Summary: We have a number of partners for Accounts Payable that will send us transactions that need to be accounted for in 1099 processing. In our previous ERP we could …Schneider.Mark 1 view 0 comments 2 points Started by Schneider.Mark Payables, Payments & Cash Management -
Need to disable/hide the posting button from actions LOV while creating AR receiptsSummary: Content (required): We have a requirement where users should not be able to post the receipt while creating the same. In order to cater to this requirement, pos…Ronit Swain 21 views 1 comment 0 points Most recent by Isidro-Oracle Payables, Payments & Cash Management -
Prepayment SLA rules - unable to override segment rulesSummary: Need to override segment rules for prepaid expense accounting entry Content (required): I am trying to override segment rules for a custom Prepayment Applicatio…Eva Mirzoyan 51 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management -
After webcentre deprecated ,how/where user can view imagesSummary:As of Imaging webcenter deprecated .where user can view the images ? Content (required): Is there any alternative portal/access the web centre image? We do use i…Raghavendra.arra-Oracle 121 views 7 comments 1 point Most recent by AVorster-Oracle Payables, Payments & Cash Management
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How does Oracle derive the Region for income tax ?Summary: When an invoice loads with Income Tax Type Null; how does Oracle derive the Region (State) to populate if not passed in FBDI ? Content (required): We have a nu…Schneider.Mark 1 view 2 comments 0 points Most recent by Schneider.Mark Payables, Payments & Cash Management
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is it possible to add the requester manager to the AP invoice Approval Cycle?Summary: We Want to add the requester manager to the invoice approval cycle Content (required): We Want to add the requester manager to the invoice approval cycle Could …Ahmed Labib 098 11 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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1099 reporting for year 2023Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Jagan Ramadugu 21 views 1 comment 0 points Most recent by Jagan Ramadugu Payables, Payments & Cash Management
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IDR: Report to pull Invoice Account Coding HistorySummary: We would like to track account coding history as part of the invoice for reference and audit purposes. What is the best way to accomplish that? Content (require…Judy Hamner 121 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Does IPV only generated based on "Goods" type of PO, rather than "Fixed Price" Service PO.Summary: Does IPV only generated based on "Goods" type of PO, rather than "Fixed Price" Service PO? Content (required): We found that when a difference amount between th…Rosalyn W 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create Payables payments using REST API - Payment number issueSummary: Hi Team, We can create manual payment using below rest end point, but in API we need to pass the payment number as mandatory parameter, for this purpose we are …raban 82 views 1 comment 0 points Most recent by Mustafa Abu Dayeh Payables, Payments & Cash Management
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Multi period accounting functionality for AP PrepaymentsSummary: Multi Period Accounting fields are grayed off in ap invoice lines for prepayment invoice type. Is this MPA functionality available for prepayments? Content (req…
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How to upload Payment Code in BulkSummary: We have a requirement to created approx 300 payment code through Manage Payment Code task. These are required to be present on Supplier Site to be populated as …gsaxena 111 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Autocreation of Journal from Bank statement in Oracle Fusion CloudSummary: Content (required): We've requirement of autocreation of journal from Bank statement (MT940) for entries being first advised by the statement that needs to be r…Ruchi Gourshettiwar 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Deleted QuestionDeleted QuestionSurbhiPapreja 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank reconciliation on value dateWe bank with Skandinaviska Enskilda Banken - and they transmit a daily bank statement file in the ISO20022 CAMT053 V1 format. Quite frequently, they add lines to our ban…Andrew Kelly 203 views 4 comments 1 point Most recent by Andrew Kelly Payables, Payments & Cash Management -
How to untick Pay Alone flag of a partially paid invoice in payables. Partial payment is clearedSummary: Content (required): Version (include the version you are using, if applicable): version 22D Oracle Fusion Code Snippet (add any code snippets that support your …Kushagra Jain 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Older Tasks Missing from BPM Worklist & BellSummary: A user has over 200 invoices dating all the way back to February that were sent to her for account coding. For the older invoices, she iss not able to find them…Ashley Dore 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Transactions Available ReportSummary: Hi Team, In R12 our client was using Transactions available report to get the details of open payments/receipts/journal entries for reconciliation. Can you plea…Lavanyaa Damodaran 21 views 5 comments 0 points Most recent by Lavanyaa Damodaran Payables, Payments & Cash Management
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Does Positive Pay report support ISO format (XSL template)Summary:Does Positive Pay report support ISO format (XSL template)? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…anupriverma 51 views 1 comment 0 points Most recent by Michelle Finocchio - Oracle-Oracle Payables, Payments & Cash Management
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multiperiod accounting executed for the wrong monthSummary: We wrongly executed the multiperiod accounting for 08-23 instead of 06-23.. Both AP and GL periods are still close so the lines are not posted. However if we ex…Joana Falcao 71 views 2 comments 0 points Most recent by Joana Falcao Payables, Payments & Cash Management -
Oracle HCM pod to pair new Oracle Fusion PodSummary: Our client has Oracle HCM cloud in singapore server and we are implementing Oracle Financials for the same client in India Serve. we need to use Employee record…
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Payment status of the invoice needs to be displayed as ‘In-Transit’ in supplier portalSummary: We have a requirement for the payment status of the invoice to be displayed as ‘In-Transit’ in supplier portal when the payment status is Negotiable. Once the p…
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Hi All, How do we send Payment file using Managed File TransferSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Jagdish.Koshti 51 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Automatic Offsets are not workingSummary: Business Unit BU1 is tied to Legal Entity LE1 with Balancing Segment 01 and Business Unit BU2 is tied to Legal Entity LE2 with Balancing Segment 02 (Both Legal …
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Customer needs to modify Invoice on Hold workflow notification in three parts.Summary: Customer needs to modify Invoice on Hold workflow notification in three parts of the email workflow notification. Content (required): Hold description is config…Javier Zakzuk 51 views 2 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Payables Audit ReportSummary: I am trying to understand the different options available in the Payables Audit Report. I created an Oracle SR but Oracle Support was not familiar with this pro… -
Make POET information mandatory for specific accountsHi Is there a configuration / way to make POET information mandatory for specific accounts? We tried to use the SLA rule to override the specific accounts to invalid acc…Wira Sanjaya 81 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cannot find Invoice Line number DFFs under Manage User-Defined formulasSummary:I have defined two number type DFFs on Invoice Lines and tried to retrieve both under Manage User-defined formulas, but I am not able to. Content (required): I h…Sabrinaxwang 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…