Category 332
Discussion List
-
What is the 'Reversal Processing method' function on Bank Account controls setupSummary: I need to know what the function entails on the Bank Account Setup under Controls --- 'Reversal Processing method' Content (required): Version (include the vers…Suzette Bergman 91 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can vendor send b2b invoice with attachments? Does B2B supports punchout invoices with attachments?Summary: Can vendor send b2b invoice with attachments? Does B2B supports punchout invoices with attachments? Content (please ensure you mask any confidential information…Manohar Cheelangi 11 views 2 comments 0 points Most recent by Manohar Cheelangi Payables, Payments & Cash Management -
Can someone share the steps to import export bpm workflow from one instance to another?Can someone share the steps to import export bpm workflow (AP, expenses) from one environment to another?KanikaGupta 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Payment Terms based on Receipt Date without PO/PRSummary: Hi we are trying to set up payment terms based on receipt date but we do not have the purchase order or requisition information in Oracle. Can this be set up an…achung9998 11 views 1 comment 0 points Most recent by achung9998 Payables, Payments & Cash Management
-
Duplicate check for new legal entitiesSummary: Duplicate check for new legal entities Content (please ensure you mask any confidential information): Could you please advise if there is a way to prevent dupli…Jeffrey Lau 11 views 2 comments 0 points Most recent by Mimi Shi Payables, Payments & Cash Management
-
Make fields mandatory on non-po invoices based on distribution combination logicSummary: We're trying to make our project fields mandatory for non-po invoices, but only if our distribution combination has a specific segment. We've asked about this a…Jason Parker 51 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Payments cannot be confirmed because an error was returned from AP_PMT_CALLOUT_PKG.payments_completeSummary: Received an error: Payments cannot be confirmed because an error was returned from AP_PMT_CALLOUT_PKG.payments_completed Content (required): Please see attached…
-
PaymentNumber auto assigned by sequence when using rest api to create paymentSummary: When creating a payment via rest api, i need "PaymentNumber" to be auto assigned by fusion. (otherwise, this forces our middleware to maintain a sequence from t…cedrikb 92 views 5 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Handling of mismatches between POs and invoicesSummary: Business requirement (UK local authority) - the system must inform requester to add/remove item(s) on an existing PO and cancel the old line(s), and then carry …
-
Generating General Ledger Mass Allocation using Stat Journals as BasisSummary: Generating General Ledger Mass Allocation using Stat Journals as Basis Content (required): How to create a Mass allocation rule using range of STAT journal as b…Deepti Jeedigunta 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
-
How to pass Employee Number from IDCS to FusionSummary: IDCS users are created in Fusion and allow for SSO. Our HR system connects to fusion and creates a person record. The two can be linked if both records have a u…
-
For Sepa validations where is Document Payee/Payer bank branch country taken fromIn Sepa validations where is Document Payee/Payer bank branch country taken from. According to the documentation, https://docs.oracle.com/en/cloud/saas/financials/23d/fa…ERP-Oracle 61 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
-
how to customize IT security manager roles to administrate only for specific BUSummary: customer wants a customized role to administrator for specific BU Content (required): Version (include the version you are using, if applicable): Code Snippet (… -
How can we create payments via webservice that triggers Withholding Tax CalculationSummary: Current API only support manual payments, manual payment doesn't trigger emission of WITHHOLDING TAX Content (required): Due to regulation customer has configur…ERP-Oracle 51 views 4 comments 0 points Most recent by ERP-Oracle Payables, Payments & Cash Management
-
How to set-up Recurring Journal in Oracle Cloud?How to select particular analysis code for the source and target Natural Account which will not violate the CVR Rule? In this case, Analysis code of source and target na…Ilona Jean P. 41 views 1 comment 1 point Most recent by Aradhana -Oracle General Ledger & Intercompany
-
Do we have "Structured Payment Reference" Field in AP Payments/PPR for ReconciliationSummary: Hi Experts IN AR for Reconciling Receipts with Bank Statement, we have Field called Structured Reference which updatable field where we have keep bank reference…Satya Mothe 51 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Zero payment lines shouldnt go to bank as they rejecting the filesSummary: Users using PPR method to do the batch payments. but while doing batch payments and sending payment files to bank, file contains zero lines since some zero paym…Karthikeyan Chendrayan 131 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftSummary 1099 Filing with part year transaction in Oracle Cloud and other part in legacy PeopleDoftContent We have the following scenarios and appreciate if someone can s…
-
How to best account for 1099 transactions for prior year entered in current year?Summary: We have a number of partners for Accounts Payable that will send us transactions that need to be accounted for in 1099 processing. In our previous ERP we could …Schneider.Mark 1 view 0 comments 2 points Started by Schneider.Mark Payables, Payments & Cash Management -
Need to disable/hide the posting button from actions LOV while creating AR receiptsSummary: Content (required): We have a requirement where users should not be able to post the receipt while creating the same. In order to cater to this requirement, pos…Ronit Swain 24 views 1 comment 0 points Most recent by Isidro-Oracle Payables, Payments & Cash Management
-
Prepayment SLA rules - unable to override segment rulesSummary: Need to override segment rules for prepaid expense accounting entry Content (required): I am trying to override segment rules for a custom Prepayment Applicatio…Eva Mirzoyan 61 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management -
Table for Project ManagementHi , I want create a query that extracts the project number or project name of the PROJECT MANAGEMENT . Which tables can I use ? thank youMichela A. Morgillo 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management -
After webcentre deprecated ,how/where user can view imagesSummary:As of Imaging webcenter deprecated .where user can view the images ? Content (required): Is there any alternative portal/access the web centre image? We do use i…Raghavendra.arra-Oracle 121 views 7 comments 1 point Most recent by AVorster-Oracle Payables, Payments & Cash Management