Category 332
Discussion List
-
Unable to download check prints after 30 days of PPR completion; seeking alternatives to access fileSummary: After 30 days from the completion of a Payment Process Request, the AP user is unable to download the check print, and the "View Attachment" option is grayed ou…Sindu Ramalingam 291 views 3 comments 1 point Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Prior Year Adjustment Movement in Fixed Assets formHello, We have a requirement in the Fixed Assets form wherein the client is looking for an additional Adjustment column for "Prior Year Adjustment" (essentially P13 adju…Ayan Anchalia-Oracle 21 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax)
-
Upon first sign into Oracle can we disable the Manual Log in?Summary: We would like users to be able to use the Manual log in below once they are MFA authenticated when they FIRST sign in - after that we would like only the "Compa… -
How to trigger AP approval WF for manually added Freight line to a PO-matched Invoice?Hi Everyone, We have a requirement to setup approval workflow using a Spreadsheet for the below use case: The buyer is creating a PO-matched invoice and adds a non-PO-ma…
-
is there any way to change the account use optionneed to disable bank account usage in payables is there any profile option that allows such a thingAbdelrhman Samy 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Unable to validate B2B invoices with a miscellaneous line typeHello, We are using OBN to get invoices from Staples. This invoices are matched to a PO, and they have miscellaneous charges that are prorated across al lines. This is h…Ricardo Molina 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
In Supplier Portal, the Remit-to-Bank field to be mandatory field at invoice creationThere was an error rendering this rich post.Shivani Verma_999 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Required the details for nature of backup and retention policiesWe required below details for nature of backup and retention policies for Oracle fusion ERP. System Name: Oracle Fusion ERP Responsible Personnel for backing up and reta…
-
Refund of an open Credit Memo where customer no more exists.Summary: How to do refund for an open credit memo where customer is no more there in the system. Content (please ensure you mask any confidential information): We have b…
-
Configuration to enable approvals for Cash Positioning and Cash ForecastingSummary: This is a requirement from one of the customer. Is there a configuration to ensure that cash management forecast are reviewed and appropriately authorised prior…Bhavish Kumar B 11 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Ship to Location not available in AP SLA to allocate FreightSummary: Business requirement is to allocate the Freight amount based on the Ship to Location. But Ship to Location not available as an input value in AP SLA to allocate…Sandeep.Saini 21 views 3 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
What are the setups that can be created using ADFDISummary: What are the setups that can be created using ADFDI and FBDI Content (please ensure you mask any confidential information): Hi, we need the setups/Configuration…D Mandal 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Fusion Applications Administration
-
Can we change the Clearance Method of an existing Receipt Class from Directly to By MatchingSummary: Can we change the Clearance Method of an existing Receipt Class from Directly to By Matching Content (please ensure you mask any confidential information): Vers… -
How to not use check stock for separate remittance advice on printed documentsSummary: Hello, we have the requirement to print separate remittance advice document on different piece of paper for checks with over 10 invoices. The client does not wa…Alex Bice 21 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
Different Bank Branch Number and Bank Alternate Branch Name in a single ISO20022 XML FileSummary: Different Bank Branch Number and Bank Alternate Branch Name in a single ISO20022 XML File Content (please ensure you mask any confidential information): We are …Christian Roxas 21 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management -
How to create AP Invoice approval rule based upon header level requester job name and grade?Our original is to create invoice approval based upon initiator's job name and grade. Since ERS invoice is created by generic user, we are planning to derive the approva…Lokesh_619 32 views 3 comments 0 points Most recent by Shravani Payables, Payments & Cash Management
-
External URL for AP Invoice AttachementsWe want to expose external URL for AP Invoice Attachments. Is this possible? If yes, should we work with Oracle to allow external addresses. Please let me know. Thanks R…Rakesh Sreenivasa 21 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
Updating Bank Statement Line DFF using REST API or WS SOAPSummary: Need to update Bank Statement Line DFF in OIC using REST API or WS SOAP Content (please ensure you mask any confidential information): We are looking to update …User_WBFXB 172 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
is there any limitation to export the invoices lines from UI for one AP invoices?Summary: One of the AP invoice has around 1000 lines , thus the user wanted to export all the invoice lines to excel sheet but unable to export to excel. I suspect there…LINGAIAH C 41 views 3 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management
-
Where do we enter State reportable ID for 1099 in Oracle cloud Supplier setupSummary: Create Supplier ---Income Tax---Enter Taxpayer Country: US Taxpayer ID: Federal reportable Federal Income Tax Type Enable State reportable and where do Enter St…
-
MANAGE BANK ACCOUNTS IMPORT AND EXPORT FUNCTIONALITY IN CASH MANAGEMENTHow to create and assign payment document, payment document category and give BU access for internal bank account using export/import functionality.PullaguraKP 31 views 2 comments 0 points Most recent by PullaguraKP Payables, Payments & Cash Management
-
How to set up delegations for project roles without using the self service toolIs there a way of setting up delegations for project roles without using the self service tool? My employer is not turning on the self service tool and therefore I need …
-
Is it possible to add Supplier Number column into search results in Manage Invoices pageWe are able to search invoices by Supplier Number, but there is not Supplier Number column in the results. It is not possible to add the column from View—>Columns as the…