Category 332
Discussion List
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How do we use the milestone billing contingency removal event for standalone AR invoices?For our customer requirement, we need to recognize the revenue based on different milestones dynamically. How do we use the milestone billing contingency removal event f… -
Can we use Customer Acceptance contingency removal event for standalone AR invoices ?For one of our client requirement, we need to hold the revenue recognition of the standalone AR invoices till the customer confirmation. Do we use Customer acceptance co…
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Any functionality to block Payables from using certain natural accounts on distribution?Summary: During testing, Payables invoice entry used payroll accounts on distributions. Legacy system provided functionality to block subledgers from using listed accoun…
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Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w…Anthony Dsouza 123 views 2 comments 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management -
Analysis of applications, their use, and license counts - ERPHi Team, We would like to request you, please share any document or solutions for Oracle ERP license counts, Analysis of applications and their use. Regards, Rama Krishna
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How to Extract User Data from SaaS Environment Using APIHi, I'm trying to extract a set of data for all users in my SaaS environment (version 24C) using APIs, but I'm having trouble finding the correct call. For example, when…
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Settlement BatchSummary Create Settlemetn Batch ProgramContent Can we get the Create Settlement Batch program to generate the settlement due date as the next non-holiday week day in the…User_2025-01-31-02-21-48-363 44 views 2 comments 0 points Most recent by Mak Sahil-Oracle Receivables & Collections -
Stub Payment Journal in Wrong periodSummary: Hi Team, We have encountered one scenario and need some clarification on the same. We have one lease which end dated on 31/10/2023 and then it was terminated. H…
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Error while performing update using REST API for App Composer ObjectsSummary: Error while performing update using REST API and VB Designer Excel plugin. Content (please ensure you mask any confidential information): Version (include the v…Sridhar Gupta Yerram-Oracle 11 views 1 comment 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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You can't validate tSummary: Trying to Thank you Code Snippet (add any code snippets that support your topic, if applicable):
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AP_Invoices_interface, table the Status and RequestID are blank, how they get processed or Rejected.Summary: We have numerous invoices in our AP invoices Interface table where the status is blank for invoices that have come through the EDI B2B process. The load request…Jim Van Zummeren 111 views 3 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Use of these events and journal lines in Lease module.Hello, What is the general use of these events in Lease Module ? • Lease Booking • Lease Expense • Lease Revision • Lease Payments • Lease Termination In addition to thi…
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How to Configure Bank Statement Reconciliation Reference on Reconciled Page and Journal Line PageSummary: 1) After reconciling statement line with GL journal, there is no reference on Manual Reconciliation>Reconciled Page. Is it possible to have the reference to sho…Abby Chen522 71 views 4 comments 1 point Most recent by ANTHONYB Payables, Payments & Cash Management
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AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Handling special characters like é on XSL TemplateHello, We have created an XSL payment file template on Oracle Fusion. In the XML tags, we tried to use the translate tags to handle special characters. However it was no…Kristelle 52 views 2 comments 0 points Most recent by Kristelle Payables, Payments & Cash Management
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Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier DetailsHi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supp…
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Invoice DashboardSummary: Now i can only see the Invoices created by me in the invoices dashboard recent infotile. I would like to see the invoices created by everyone in my dashboard. I…Kaushal_G 51 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Best Practice to migrate withholding tax invoicesSummary: Hi Community, if we want to migrate Withholding tax invoices to Fusion, we have lot of Invoices and we see that there is no option to upload through FBDI. we wa…
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search for the supplier using the supplier number from invoice screen not sub screenSummary: When creating the invoice, it was requested to be able to search for the supplier using the number on the invoice header, rather than going to sub-screen for se…Mohamed Abdelbar 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to install a printer in Oracle Fusion Clouds that is available over the network.There is a printer that is available over the client network and is used for printing AP check payments. However the user needs to download the output into his/her machi…Sambuddha Bhattacharjee 31 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Fusion Applications Administration
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Petty Cash and Custody ProcessHello Dears, I have a question regarding the Petty Cash and Custody Process. Currently, some custodial funds are released via check payments, and we need to allocate the… -
Enabling Budget Control in Secondary LedgerSummary Enabling Budget Control in Secondary LedgerContent Hi, Is there any way to enable and enter budget amounts and enable budget control in secondary ledger ? Thanks…Ali Morsy-Oracle 55 views 2 comments 2 points Most recent by Jan Bart van der Plaats Budgetary Control
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How to re-use the check number which is voidedSummary: How to re use the check number which is voided earlier. Content (please ensure you mask any confidential information): Version (include the version you are usin…CharuDalvi 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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REST API for payment reconciliationHello , Need help with 2 APIs: 1.Is there a REST API to reconcile and unreconcile AP Payments? 2.Is there a REST API to Cancel Stop payment?AnupamAgr 41 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management