Category 332
Discussion List
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How do you purge exceptions from the Generate Asset Lines for a Range of Projects Process Execution?Summary: We are seeing these message build up in the report called "Generate Asset Lines for a Range of Projects Process Execution Report" and we want to purge them beca… -
How to freeze AP header level DFF (Descriptive Flexfeild) after Ap invoice validated or Approved.Summary: Hi We have business request where once AP Invoice Header level DFF is feild and then invoice is Validated and Approved then the header DFF should be freezed in …MalleshAnnaraju 91 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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How to avoid duplicate lease invoicesSummary: We currently have vendors creating invoices for leases manually. We're working on migrating into the lease module where invoices will be automatically generated…Jason Parker 41 views 2 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
is possible to allow manual releases of custom hold only for some user without create a custom role?Summary: Hello we have a doubt about an requiriment we need to allow manual releases for custom holds in payables invoices only for integration user, but create a custom…Alejandro Castillo 21 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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how to reassign expenses from terminated employeeSummary: We have terminated employees that had saved some manual expenses but was then terminated. How do we reassign these expenses Content (please ensure you mask any …
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Why we cannot adjust unit for lease assetSummary: Our lease asset charges to 3 cost centers, unit depreciation expense account 0.9538 HK178 0.0257 HK104 0.0205 HK106 We need to update the unit periodically but … -
Can we assign same BOL number to multiple shipmentsHello Everyone, We have below 2 requirements : Can we ship confirm multiple sales orders with different ship to location on single shipment ? Please let us know if it ca…Oracletechnofunctional 11 views 1 comment 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration
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REST/SOAP API to create bank and branch with institution type other than Bank and Bank BranchSummary: Need an API to create bank and branch with institution type other than Bank and Bank Branch Content (please ensure you mask any confidential information): Need …Arya Somaraj 81 views 6 comments 1 point Most recent by Arya Somaraj Payables, Payments & Cash Management
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Bulk update of DFF Information on Validated AP InvoiceSummary: Is there any way to update DFF information in bulk for validated and accounted payables invoices other than API? Content (please ensure you mask any confidentia…Sailaja Chillara 51 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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TAD for AP Invoices based on invoice line Project information is not working.We are using the Projects Accounting module. When users populate the project data on AP invoice lines (Project Number, Task Number, Expenditure Type, Expenditure Org, Fu…Aidan Gleeson 21 views 2 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
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External Transaction does not transfer to GLSummary: Hi, I have some external transactions from cash management that are not transferred to GL. They are reconciled and the periods are open. When reviewing the jour…Patricia Vargas 161 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to set as of date in past for Audit Receipt Accrual Clearing Balance reportSummary: Need to run the report with as of date in run historically so user can see balances on dates in the past. Content (please ensure you mask any confidential infor…
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disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Check Rejected Due To Invalid MICR EncodingBusiness have made the check payment. However the payment is not released due to a issue with micr code. Here Transit number is 06012 in MICR but when the MICR encodes i…Kishorehhappy 61 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Masking Account numbers on the Funds Capture Payer Notificaion Reports but not in applicationIs there a configuration option to mask the account numbers on the "Funds Capture Payer Notificaion Reports" but not mask them in the system? I know making a change in M…KC23 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 31 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Defaulting or populating supplier profile information on AP InvoiceSummary: Hi Team, We have a requirement to bring the information captured in a supplier profile DFF onto the AP Invoice associated with that supplier. Is there any possi…Sailaja Chillara 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Consolidate Accounting Date for Unearned RevenueSummary: Hi Team, Please let us know if there any way we can consolidate all the Unearned Revenue Accounts for a particular period before transferring to GL, to reduce t…Goutam5555 1 view 1 comment 0 points Most recent by Deepak Singal Subledger Accounting & Accounting Hub
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Can I add Project data in an AP tax line?Summary: I need to add Project data to an AP invoice tax line if possible Content (please ensure you mask any confidential information): When we match AP invoices to Pur…Sean Mac 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Manage Budgetary ControlSummary: "Changing the budgetary control or encumbrance accounting settings may invalidate the existing data for the ledger. Do you want to continue?" Content (please en…
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Does the system allow to add attachments when Journal is under approval process?If yes, please share how. if not, is there any workaround? Thank youVictor Chrabieh 11 views 1 comment 1 point Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Cancellation option is not available for the AR transactions?Can you please share regarding this? Thank you
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In manage invoices for a particular invoice number with source the validate button should be hiddenSummary: In the screenshot, for all the invoice numbers with source ERS the validate button should not be displayed or hidden. How it can be done using sandbox. Content …Leelavathidevi 21 views 2 comments 0 points Most recent by Leelavathidevi Payables, Payments & Cash Management
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Create a payment API does not support Refund payment typeSummary: Hello, Is there a different, automated way to create a Refund payment type in AP as the 'Create a payment API', https://docs.oracle.com/en/cloud/saas/financials…Alex Bice 71 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Receipt number is not uniqueHello, Receipt number is not unique. How can we fix this? Thank youVictor Chrabieh 21 views 2 comments 1 point Most recent by Victor Chrabieh Receivables & Collections