Category 332
Discussion List
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get xml data for separate remittance advice tempateI am attempting to get the xml data to see if the payee bank account number field is available. I have attempted to work through the setup in kb article Doc ID 1578383.1…Jarrett 22 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
24B AP Escheatment - Multiple Unclaimed Funds Account SetupSummary: During 24B, the new functionality for escheating payments was released. We were able to set up the feature and confirms its functionality. However, is there way…
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A quick question on Redwood and how to enable it in the Oracle ERP PODsSummary: General question on Redwood Content (please ensure you mask any confidential information): I would like to understand what is Redwood? Is it an user interface t…
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Unable to select the new Withholding tax category codeSummary: We have recently created and configured a new TDS category code on Oracle Fusion. User has create PO and when trying to match the invoice with that PO and selec…
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How to enable BI for document fiscal classification fieldTeam, We are looking to enable BI for the field Document Fiscal Classification in invoice creation under the tax details. Enabling BI for the requested field will help u…
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naming conventions for assetsSummary: How to ensure consistent naming conventions, aligned to government accounting rules and the Consolidated Budgeting Guidance are applied to enable easy identific…
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How to create a new DFF and link to a new Asset?Summary: Is there a configuration to create a new DFF and link to a newly created Assets? Content (please ensure you mask any confidential information): Version (include…
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24C - TRANSACTION PROCESSING ORDER IN FBDI TEMPLATESSummary: Hi Experts, For the 24C feature, 'TRANSACTION PROCESSING ORDER IN FBDI TEMPLATES', can you help provide the expectation of the UI for the following scenarios? a…
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Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles?Summary: Which Roles/Privileges allow to create person/user name in My Team>>Users and Roles? Content (please ensure you mask any confidential information): We do not ha…Joon K 22 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany
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how to rectify duplicate MICR in fusion receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ayush Baiswara 11 views 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections -
How to get complete revenue amortization details?Summary: we would like to know how to get complete revenue amortization for revenue lease. currently only revenue recognised is stored in back end tables and not the com…
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overmatch on the fixed price POSummary: Hi Experts, When we match with fixed price PO by increasing the amount, confirm receipt is failed. then we changed the matched amount same as the ordered amount…
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Is the create invoice (with Po or Non-PO) page for iSupplier in Fusion is from Manage Invoices?I am looking for a guidance to access create non-po invoice in iSupplier portal in Fusion.
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Is there any functionality to knock off clearing account?Is there any functionality to knock off clearing account?Jiten Jataniya 11 views 1 comment 0 points Most recent by Lakshmi Alagappan-Oracle General Ledger & Intercompany -
Intelligent Account Combination Defaulting for Invoices not trained even after 8 daysIntelligent Account Combination Defaulting for Invoices not trained even after 8 days. Attached the screenshot. Ideally after setting up the BI User, Roles, and AI conne…SBJ_PPM_1210 141 views 11 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
How to install a printer in Oracle Fusion Clouds that is available over the network.Summary: 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/…Sambuddha Bhattacharjee 52 views 2 comments 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management
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Payables - How can we apply AP invoice discounts at the line level in Oracle cloud?Summary: The client is asking to apply the discounts to only ITEM lines and not to the freight and miscellaneous lines. So, how can we apply AP invoice discounts at the …Raju Thadakala_1234 241 views 3 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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need rest api details for validating invoicesSummary: Hi Team, We need REST API details for validating an invoice, we are using below api but validation status is not getting updated in SAAS OPERATION:- POST Resour…Surendar.G 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to Update Valueset hierarchies using SOAP or REST APIWe want to update valueset hierarchies attached to the COA Segment. Do we have any REST or SOAP API for the same? We got an FBDI option but want to see if we have API fo…Akshay Nayak 11 views 1 comment 0 points Most recent by Sharada Beleramane-Oracle General Ledger & Intercompany
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Adding Print Receivables Transactions to a Job SetSummary: Has anyone successfully added "Print Receivables Transactions" to a job set before? I am able to create and run the job set and the other jobs run successfully …Lee Eslick-Huff 11 views 1 comment 0 points Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
The AR AGING Report takes into consideration which activity date?Hello, during the opening balance, we created an AR Invoice and accounted in 31/12/2019. Then we created a credit memo to reverse it, the activity date was 7/5/2023 and …Victor Chrabieh 11 views 2 comments 1 point Most recent by Suganthi Saminathan-Oracle Receivables & Collections -
Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 131 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Project available Funds vs Requisition available FundsSummary: Project available Funds vs Requisition available Funds Content (please ensure you mask any confidential information): Why is it that when a project budget is cr…
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How to upgrade from XSLT file version 1.0 to version 2.0 in Oracle cloudSummary: We Have below Queries can anyone please assist Is it XSLT version 2.0 compatible with Oracle Cloud? Kindly share the process of upgrading from XSLT version 1.0 …
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 47 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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credit limit and order limit automatically populate in bill to site levelSummary: when creating into the new Bill to site credit limit and order limit automatically populate in the fields Content (please ensure you mask any confidential infor…SYARABOLU 31 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections