Category 332
Discussion List
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Implications of overriding the seeded option of the budget date to make it not compulsory in invoiceSummary: What are the implications of overriding the seeded option #{bindings.IsBudgetaryControlEnabledAtLedger.attributeValue} of the budget date field, to make it not …Sara González-Gaggero 21 views 2 comments 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management -
Unable to apply multiple prepayment line on single invoice in ADFDI template.We are trying to apply multiple prepayment line on single invoice in ADFDI template, but we are unable to do so. we can apply single prepayment line against single invoi…Jeetesh Singh 1 view 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Why Oracle automatic select supplier site? using (Webservices to interface AP Invoice)Summary: We using the Webservices to interface AP Invoice no value in "VendorsiteCode" why Oracle automatic select supplier site ? Content (please ensure you mask any co…Sarinee.p 23 views 4 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Approve the Invoice using BPM task API without providing the password in authorization.Summary: I am trying to approve Invoice using BPM task rest api, But for authorization we have to provide approver username and password, here in our project we use SSO …
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Default Bank Account in Payment ScreenSummary: Hi Our requirement is Default the Bank account at Disbursement Bank Account In AP create payment screen. Thanks, Content (please ensure you mask any confidentia…MGS tech 24 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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AP Subledger Accounting Rule Criteria based on item expense natural accountSummary: We want to map our AP invoice liability account based on the item expense account, but I'm struggling with the exact criteria language. It seems like it would b…Jason Parker 1 view 3 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management -
Warning message on mismatch of Business unit and Distribution combination in create invoice UI.Summary: Can we create a warning message for Create Invoice page when selecting Distribution Combination if it does not match with the selected Business Unit. Content (r…Chandra Kiran Ushakoela 42 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Ship to address for invoices/paymentsWe are looking to pull freight charges on a report need the ship to from the invoice/payment. We need to know where this information is stored or what table this can be …MDSchoonover-Oracle 31 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Exist a process that automatice the inactivation of the user after his termination date?Hi Cloud Customer Conect Coleagues , For the Oracle username and password, exist a process that ensures that the password is changed a day after user's termination date … -
Making Payables Invoice 'Description' field mandatory using sandbox only working for manual invoiceSummary: I followed the process in Doc ID 2642127.1 to make 'Description' field mandatory in Payables Invoice header. This is working only if an invoice is being created…
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Invoice Number OverrideHi We are interfacing the AP Standard invoices from third-party system to Fusion accounts payable module. Our requirement is while interfacing the AP Invoice can we over…
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How to Hide the option "Release By by PO Schedule" into AP Invoice Type "Retainage release"During Retainage release invoice type creation , Customer require to allow only "Retainage Release By Invoice Lines" and remove the option " Release By by PO Schedule" H…
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Do environments need to be decommissioned in order? Can all of them be done together in one go?Hi, I have a question as below. Do environments need to be decommissioned in order? Can all of them be done together in one go? Regards, JaiJai.S.Chavan 51 views 7 comments 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
Multiple Transaction Codes and Description for a unique combination of Domain, Family and SubfamilyWe have a requirement to Implement ISO type Bank Statements. We observed that we have multiple descriptions available for same combination of Domain, Family and Subfamil…Ameya Dani 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Importance and Use of Transaction Code in Cash ManagementWe have a requirement to Implement ISO type Bank Statements and we observed that "Transaction Code" is a mandatory field. Can someone Explain the importance of "Transact…Ameya Dani 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Which case automatic purge does not work on the Correct Import Errors Spreadsheet?Summary: Which case automatic purge does not work on the Correct Import Errors Spreadsheet? Content (required): I already open the SR for ask this issues but the answer …Sarinee.p 21 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Sending additional documents in addition to the Remittance Advice to SuppliersSummary: Hello When a payment is made, oracle send out the remittance advice to supplier automatically But client has additional documents that they would like to send t…VDoolhur 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Multiple PO in one invoice through Supplier PortalCan we create One invoice with multiple POs using supplier portal?arpit_paliwl 61 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Contract NotificationHi, Is it possible for all parties to the contract to receive notification when the Contract becomes active? That is, after the Contract is approved, the members of that…Rose Ozório 11 views 2 comments 0 points Most recent by Rose Ozório Payables, Payments & Cash Management -
PrepaymentSummary: Prepayment- How to prevent over payment Content (please ensure you mask any confidential information): 1. Available prepayments not reflected when entering fina…
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Requester not showing in Invoice Line for PO based invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sangeetha Kalaivanan 21 views 2 comments 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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PO Print PDF in multiple languagesSummary: There is a requirement to send PO PDFs to Suppliers in both Hebrew and English. The current functionality is only allowing one language in the communication to …