Category 332
Discussion List
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Seperate accounting rules by eventSummary: Seperate accounting rules by event Content (please ensure you mask any confidential information): We are trying to solve an accounting issue by using the config…Jesper Maarbjerg SDU 21 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
Create Accounting End-date behavior for weekly/bi-weekly scheduleSummary: We are currently trying to test out the end-date increment when scheduling Create Accounting job process. I understand that when scheduling this daily, the end-…Mira Dela Cruz 71 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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Multiple Invoices in Transaction Console in the Status of StuckWe have multiple invoices in Transactiion Console for the process Invoice Approval that show they are in a status of Stuck. When I select a transaction the only Action I…KC23 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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what are the difference between "gain or loss" and "Forex gain or loss"Summary: what are the difference between Account "gain or loss" and "Forex gain or loss" on Distribution of Expense Payment Template. Content (please ensure you mask any…
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Adding Search Field on Landing Page in Fusion CloudSummary: We would like to add a search field on the landing page in oracle fusion cloud. I have seen it during demos, but I can't find any documentation on how to enable…Robert G Wilkinson 41 views 3 comments 0 points Most recent by Joe Sumner-Oracle Fusion Applications Administration
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24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 31 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
Is there a way to create a Shared Service Center BU for Invoice Entry and Payments?Summary: Business is looking that invoice will be created in Saudi Business Unit and Payment needs to be done in UAE Business Unit. Below is the enterprise structure. Sa…RAMESH VANGA 21 views 1 comment 0 points Most recent by RAMESH VANGA Payables, Payments & Cash Management
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Need to pass AR Business Unit as parameter in where clause of a Table based value setSummary: We have a requirement to dynamically pass the Business Unit ID associated to the AR transaction number in the where clause of the Table based value set which we…
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What is lease invoice numbering nomenclature?Summary: We need to understand lease numbering nomenclature of how it is automatically processing the number, and any way we can change it? Content (please ensure you ma… -
Invoking 3rd Party Approval Engine - AP Invoice ApprovalsSummary: Content (please ensure you mask any confidential information): Our client has requirement for complex approval rules, and we are facing few challenges in meetin…Disha Dharod 2 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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How to encrypt payment filesSummary Encrypt outgoing payment filesContent Is there a document which explains steps to encrypt the payment files?Jacob-Oracle 91 views 7 comments 5 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management
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SUPPLIER BALANCE AGING - SQL QUERY NEEDEDSummary: We have a customer requirment to customize the supplier balance aging to increase the aging buckets than the standard one. So we want the sql query for the unpa…Yara Ibrahim-Oracle 424 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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What are the implications of changing the General Ledger Account associated with a Bank Account?Summary: We are considering changing the General Ledger Account associated with a Bank Account and am wondering if there may be any unforeseen consequences. Content (req…Adrian Townsend 11 views 2 comments 0 points Most recent by Prachi Shah Payables, Payments & Cash Management -
Ap invoice defualts Bank account assigned to different supplier siteSummary: We are trying to implement new payment method for which we dont want any bank account defaulted on the Invoice. So we created new site with out assiging any ban…Sulakshna Kancherla 11 views 3 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Access Log .csv column delimiter issueSummary: I have an EPM Automate script that downloads Access Log files from the app (I followed an Oracle provided example), and this works great. A problem arises when …Jonathan Mooney 21 views 2 comments 0 points Most recent by Jonathan Mooney EPM Platform and Freeform -
Need confirmation regarding creation of inv hold "Resolved user-define hold" by OracleSummary: An invoice hold "Resolved user-define hold" is created by Oracle in client's production instance on 5/14/24 whereas the 24B patch applied in production on 5/19/…mounikasagili 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Create Accounting is Picking BU's for which user doesnot have access toSummary: Create Accounting is Picking BU's for which user doesnot have access to Content (please ensure you mask any confidential information): Hi All, We have enabled S…ankit_goel WDC 21 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Miscellaneous Receipt through Cash ManagementHi All, In R12, there is a functionality to record miscellaneous receipt directly from bank in cash management module. Is there any such functionality in Oracle. Thanks …
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single payment for 2 suppliers.Summary: We are having a requirement to generate a single payment for 2 suppliers. For Example- Supplier A is having invoice of SAR 20,000. Supplier B is having a Credit…Neeshu Goyal 61 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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automatically place certain invoices on holdSummary: We have a requirement to place certain(Intercompany) invoices on hold once created. Is there a way to do it on BPM worklist ? Content (please ensure you mask an…
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invoice approvalIs it possible to check the Invoice approval flow for the Invoices generated by particular supplier in Oracle fusion financials. An invoice is erroring out if one user i…Gifty V 11 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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PO Approval workflow performance recommendationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…SRIDHAR KAREGOWDRA 31 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Purchasing
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How to add a field Accounting status in the Manage Payments page?Summary: Need to add fields like Accounting status in the Manage Payments page Content (please ensure you mask any confidential information): In search manage payments U…
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AP Invoice Lines change PO number without canceling lineSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…