Category 332
Discussion List
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Where does the table HZ_PARTIES reside in FusionSummary: Where does the table HZ_PARTIES reside in Fusion Content (required): Hi experts, I would like to know where the HZ_PARTIES table exists in Fusion Cloud where th…KDR 197 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
AP Invoice amortization Issue -Summary: Hi, We have issue with AP invoice amortization. Here are the details AP Invoice was booked in the system In Nov-22 Invoice Accounting Period : Nov-22 Multi-Peri…Robert A 33 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Cash ForecastingSummary: Can we have 15 days cash forecasting ? If Yes than how to achieve it. Content (required): Version (include the version you are using, if applicable): Code Snipp…SauravPal 32 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Basic Question about AP Payment TermsSummary: Basic Question about AP Payment Terms Content (required): If a Payment Term in AP is set up as follows: We have examples where the Due Date being generated agai…
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How to add PO Number to CMK Invoice headersSummary: How to add PO Number to CMK Invoice headers Content (required): We have electronic invoices coming into Fusion Cloud via CMK messaging, and the ask has been to …
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What are the grouping rules for credit memo in Oracle fusionSummary: What are the grouping rules for credit memo in Oracle fusion Content (required): What are the grouping rules for credit memo in Oracle fusion Version (include t…mounika.lingineni 45 views 3 comments 0 points Most recent by mounika.lingineni Payables, Payments & Cash Management
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Does Oracle fusion support MT101 payment format??Summary: I am looking for a reference material or wider information on MT101 format for Oracle Fusion payments. Content (required): Version (include the version you are …Baburao 95 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can payment be still processed if the supplier is inactive in Fusion?Summary: Hi, We have come across a POC for our client, they wanted to make payments for certain suppliers even when the supplier is inactive. Is it possible in cloud, ca…Baburao 176 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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can Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?Can Oracle Fusion Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition? Are there any reports that shown where mismatched occur? Hi…Gary Hillman 75 views 5 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Need to know if there is a way to bulk upload the bank statement creation rules in OracleSummary: Hello Team Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if appli…Rudraksha Vishnu 51 views 2 comments 0 points Most recent by Rudraksha Vishnu Payables, Payments & Cash Management -
Schedule ESS Job - Monday to FridaySummary: Schedule ESS Job - Monday to Friday Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…sanjam1130 174 views 5 comments 0 points Most recent by Gajjala Nishanth Payables, Payments & Cash Management
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How to remove termination payment process link from payment filesSummary: User dont want to terminate process link in actions as drop down , how to restrict it Content (required): Version (include the version you are using, if applica…Dola 33 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Why can't I delete an invoiceSummary: My question is the same as the one given into the user guide : But even if my invoice is not validated. It's not matched to a purchase order or receipt. It's no…Estelle.M 199 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Can invoices within Oracle Fusion pull in pre-populated?Summary: Can we set up invoices that are consistently the same GL accounts – within Oracle Fusion to always pull in pre-populated? Is this an option? Content (required):…Vogl 32 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Invoice transferred to Cost Management even though accounting date after cut-off dateSummary: Transfer Costs to Cost Management process transferred an invoice to Cost Management even though accounting date after cut-off date. Content (required): We have …Holly Wells 44 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA…Elia Chrabieh 212 views 3 comments 7 points Most recent by Mujahid Ali Payables, Payments & Cash Management -
Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaGupta 125 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Action buttons not displayed in email approval notificationsSummary: Action buttons aren't being displayed in email approval notifications - all the user sees is Content (required): We're using the standard invoice approval templ…Niall McColl 187 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Can tax be calculated on freight when allocated across invoice lines?Our AP team is trying to find out if the system will allow them to add a freight line to an invoice with the box checked to allocate across the invoice lines and have ta…Mike Burnett 85 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
Need to find the exact role/privilege for Manage Supplier Spend Authorization Approvals taskSummary: Please let us know the exact role/privilege for "Manage Supplier Spend Authorization Approvals" task. Below is the path for the task. Navigator > Set up and Mai…SPGIESDBA 32 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Is it possible to change cash positioning and forecasting option once it's savedSummary: Cash positioning and forecasting options at the site level, and we configured for one reporting currency and saved. Now business wants to change the reporting c…Nagamalleswara-Oracle 61 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How can I migrate a published sandbox from one environment to another?Summary: There is a published sandbox on development environment that needs to be migrated to a higher environment but it was already published, is there any option to m…AARMENTA 34 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to get the Bank Auto Reconciliation Job that is errored and is in a Terminal StateSummary: This job is executed every day by our users, However, the last run ended in error and is in a terminal state. I have looked everywhere for the manual corrective…
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Can AP Invoice Approval workflow validate distributions After approval?Summary: We need Post Approval rule within AP Invoice Workflow to validate the invoice distributions entered by the Approver. The invoice is submitted for approval witho…
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Is there any possibility to Auto add suffix or Prefix to bank statement number while loadingSummary: We are receiving the same SWIFT MT 940 statement number for the entire month from Bank, but we are unable to load it into Fusion Is there any possibility to Aut…Nagamalleswara-Oracle 41 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Bank statement import process not returning transaction code errorSummary: The process of importing bank statements was executed and ended in error, when searching for the reason for the error, the log did not show any additional detai…Neha Barnawal 93 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to Stop AP Invoice Approval Workflow Before Top ParticipantSummary: We don't have hierarchy setup in fusion HCM. In Oracle we are assigning manager to user directly and based on that we want to achieve below scenario. User A > B…Venkatakrishanan 189 views 6 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Oracle ISO 20022 CGI DOES NOT SUPPORT CRENSummary: Seeded Oracle ISO 20022 CGI Does Not Support Credit Notes Content (required): When it comes to Credit Notes being applied to payments, Oracle seeded ISO 20022 C…