Category 332
Discussion List
-
Swiss QR-Bill on customer invoicesSummary: Oracle EBS R12.1.3 We need to print Swiss QR code on invoices sending to customer as Swiss QR Bill requirements. I did not find any solution in Oracle for this.… -
FRS report which has two grids with page break are getting split into multiple sheeetSummary: FRS report which has two grids with page break are getting split into two different sheets. First grid is getting split into two differentt sheets even if there…Powerica 31 views 2 comments 0 points Most recent by Pooja Asthana-Oracle General Ledger & Intercompany
-
Unable to Edit Budgetary Control and Encumbrance AccountingSummary: We are trying to create budget for a project but we are unable to describe Financial Plan Type while setting up the baseline. We have configured all the budgeta…
-
Intercompany AP Invoice Is not getting ValidatedHi, while I am generating intercompany invoice. I am getting this system holds and invoice is not getting validated. Do anyone encountered such issue. Please help whats …Aditi Agrawal2650 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Asset Cost Adjustment - NBV not as expectedHello, I have the following Scenario: I have an asset with Current cost = 7,434,175.00 and NBV = 5,204,938.30. This asset is already placed in service a couple of years … -
in oracle fusion iSupplier portal how can i prevent the supplier from creating Incomplete invoiceswe have a requirment from the client to prevent suppliers from submitting incomplete invoices as they cause issues during closing, how can we achieve this on iSupplier P…Bayan Alsawfan-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
While Trying to Copy a Seeded or a Custom Role I face a Challange in selecting the Options.Whie trying to Copy a Seeded or a Custom role we get a Option like 'Copy Top Role' or 'Copy Top Role and inherited Role'. Kindly explain what is the difference between t…
-
Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
-
Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
-
Oracle platform security services Partial Audit enable and Impact of auditing on system performanceSummary: Want to enable Oracle platform security services Audit only for Role Added or Removed. Performance impact on enabling all event, if no partial enabling option a…Ashish_Jain -Oracle 51 views 8 comments 1 point Most recent by Jeff Hare CPA CISA CIA Applications Security
-
Assets FX revaluationSummary: Client would like to see Assets journals reflected in GL Reporting Currency Ledger as FX entered and Functional currency Accounted in Reporting Currency Ledger.…
-
how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment…Alex Glose 21 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to submit a payment process request with selection criteria of creation dateWe are exploring some idea on different ways to create payments, in that we would like to have a "selection criteria" that looks at when an invoice was CREATED, to selec…Marko Puskac 21 views 2 comments 0 points Most recent by Marko Puskac Payables, Payments & Cash Management
-
Auto forward dedicated invoice email to Automated Invoice Processing (AIP)Summary: Business is requesting to AUTO forward from dedicated invoice email to AIP email address provided by oracle. Is there a particular email setup required from ora…Ed Jose 21 views 1 comment 0 points Most recent by Swathi Bomma-Oracle Payables, Payments & Cash Management
-
REST API to create/Update payment process request templateSummary: We use more than 1000 Payment process templates. It is difficult to maintain the template manually. Is there a REST API to create/Update payment process request…Krishnaprasad Visvanathan 232 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
is it Possible AP Invoice Accounting date to be Invoice Approval date ?Summary: For spain tax requirement of SII reporting , the invoice Approval date should be the accounting date , can this be achievable in any way Content (please ensure …
-
Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…Irina Erhan 171 views 11 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
-
BPM invoice approval - why is it greyed out?Hi, wondering why the right greyed out and the left is blue? Having issues with BPM rules autoapproving the invoice instead of entering the supervisor hierarchy as defin…OConsHD 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Restrict payment process profile or payment method from single paymentSummary: Is it possible ot Restrict payment process profile or payment method from single payment (create payment)? Content (please ensure you mask any confidential info…N&A Support Team 11 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
-
Payables invoice attachment are not attached to the approval email or bpm notificationsUsers would like to see the Invoice image attached during invoice entry for approval. Currently no attachments are received by the approvers and they do not have a Payab…
-
Bank Details Validation RequiredSummary: We want to keep bank name and bank branch as mandatory fields. Our users also want that the bank account field should only accept numerical values. Right now we…
-
What is the purpose/function of intercompany under payments screen when create lease.Summary: What is the purpose/function of intercompany on accounting tab under payments screen when create lease. Content (please ensure you mask any confidential informa…
-
Unable to de-activate invoice approval rulesI am trying to disable these approvals rules but I am not given the option. It was available to disable just two weeks ago - how to fix? TIA EXPECTED BEHAVIOUR: able to …