Category 332
Discussion List
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How does Oracle derive the Region for income tax ?Summary: When an invoice loads with Income Tax Type Null; how does Oracle derive the Region (State) to populate if not passed in FBDI ? Content (required): We have a nu…Schneider.Mark 13 views 2 comments 0 points Most recent by Schneider.Mark Payables, Payments & Cash Management -
is it possible to add the requester manager to the AP invoice Approval Cycle?Summary: We Want to add the requester manager to the invoice approval cycle Content (required): We Want to add the requester manager to the invoice approval cycle Could …Ahmed Labib 098 11 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management -
Is there a way to apply holds on Withholding Tax type invoices via a automated processSummary: I have a requirement to place the 'Withholding tax' invoices with Custome hold via REST API integration. I tried to perform via standard REST API but seems Orac…DharaniR 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Restrict Depreciation Expense account used on the corresponding Asset CategorySummary: We have an existing form personalization that verifies that the Depreciation Expense account manually selected must be the same as the Depreciation Expense acco…
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1099 reporting for year 2023Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Jagan Ramadugu 21 views 1 comment 0 points Most recent by Jagan Ramadugu Payables, Payments & Cash Management
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IDR: Report to pull Invoice Account Coding HistorySummary: We would like to track account coding history as part of the invoice for reference and audit purposes. What is the best way to accomplish that? Content (require…Judy Hamner 131 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Does IPV only generated based on "Goods" type of PO, rather than "Fixed Price" Service PO.Summary: Does IPV only generated based on "Goods" type of PO, rather than "Fixed Price" Service PO? Content (required): We found that when a difference amount between th…Rosalyn W 54 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Create Payables payments using REST API - Payment number issueSummary: Hi Team, We can create manual payment using below rest end point, but in API we need to pass the payment number as mandatory parameter, for this purpose we are …raban 81 views 1 comment 0 points Most recent by Mustafa Abu Dayeh Payables, Payments & Cash Management
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Multi period accounting functionality for AP PrepaymentsSummary: Multi Period Accounting fields are grayed off in ap invoice lines for prepayment invoice type. Is this MPA functionality available for prepayments? Content (req…
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How to upload Payment Code in BulkSummary: We have a requirement to created approx 300 payment code through Manage Payment Code task. These are required to be present on Supplier Site to be populated as …gsaxena 121 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Autocreation of Journal from Bank statement in Oracle Fusion CloudSummary: Content (required): We've requirement of autocreation of journal from Bank statement (MT940) for entries being first advised by the statement that needs to be r…Ruchi Gourshettiwar 54 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Deleted QuestionDeleted QuestionSurbhiPapreja 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank reconciliation on value dateWe bank with Skandinaviska Enskilda Banken - and they transmit a daily bank statement file in the ISO20022 CAMT053 V1 format. Quite frequently, they add lines to our ban…Andrew Kelly 213 views 4 comments 1 point Most recent by Andrew Kelly Payables, Payments & Cash Management -
How to untick Pay Alone flag of a partially paid invoice in payables. Partial payment is clearedSummary: Content (required): Version (include the version you are using, if applicable): version 22D Oracle Fusion Code Snippet (add any code snippets that support your …Kushagra Jain 52 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Older Tasks Missing from BPM Worklist & BellSummary: A user has over 200 invoices dating all the way back to February that were sent to her for account coding. For the older invoices, she iss not able to find them…Ashley Dore 54 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Transactions Available ReportSummary: Hi Team, In R12 our client was using Transactions available report to get the details of open payments/receipts/journal entries for reconciliation. Can you plea…Lavanyaa Damodaran 21 views 5 comments 0 points Most recent by Lavanyaa Damodaran Payables, Payments & Cash Management
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Manual Journal Reversal - How to post automatically or prevent users to editSummary: Context: This is only for cases of Manual Journal Reversal. Is there a way I can set it up that when I do manual reversal, the "Post" process goes automatically… -
Party/Payee ID and Name not available in Risk Management modelsSummary: Party ID/Name details unavailable in RM Model Objects. Content (required): Hi All. We want to create certain models for One-time payments and AR refunds in the …Devesh Purohit 31 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
What are the options available to mask Test instance dataHi Experts I would like to know what are the different options available for Data Masking in Oracle Fusion. For example: If we want to grant access to our test instance … -
Difference between Audit Business Objects - GRC Global User VO and Global UsersSummary: Difference between Audit Business Objects - GRC Global User VO and Global Users Content (required): Earlier there was a Business Object Type available for Audit…Upasana_Singh 41 views 1 comment 0 points Most recent by Wendy Horowitz-Oracle Risk Management and Compliance
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Does Positive Pay report support ISO format (XSL template)Summary:Does Positive Pay report support ISO format (XSL template)? Content (required): Version (include the version you are using, if applicable): Code Snippet (add any…anupriverma 51 views 1 comment 0 points Most recent by Michelle Finocchio - Oracle-Oracle Payables, Payments & Cash Management