Category 332
Discussion List
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Client wants to setup threshold limits for tax exemptions u/s 197 in fusion.Summary: Client wants to setup threshold limits at for tax exemptions u/s 197 in fusion. We are unable to configure the same. Please advise to achieve this configuration… -
Oracle support payment term setup to put on hold an installment?Summary: having multiple installment payment term, can I put on hold automatically one of the installment by setup? Content (required): I have payment term where 99,5% n…Pietro Papaioannu 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Can we create a rule to auto reject the invoices if particular account is found?We have a requirement to not allow the invoices (PO, non PO, boundary apps invoices) to be charged to 1***** account. This account can be used in other subledgers so we …KanikaGupta 22 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Which languages are supported for bank statements upload in Cash ManagementSummary: "Which languages are supported for bank statements upload in Cash Management?" Content (required): Which languages are supported for bank statements upload in C…Kumar_Tarun 41 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Manage Banks/accounts in Multi LanguageSummary: We have a request from a customer to create the same banks and accounts in the English & Simplified Chinese languages. Content (required): Is there any way we c…Mayank Pande 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
What is the logic of journal entry naming convention in subledger accounting?Summary: In Fixed Assets Module when any transaction is accounted a journal entry batch name and journal entry name is generated by the system. What is the logic behind …Yash Meghani 51 views 3 comments 0 points Most recent by Laura Petre-Oracle Subledger Accounting & Accounting Hub
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Client wants the Conversion Rate in Manage Invoices to have a Precision of 5 CharactersSummary: Client wants the Conversion Rate in Manage Invoices to have a Precision of 5 Characters is this Possible? If so, How? Version (include the version you are using…PhillipJ 21 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Change participant type for Hold ApprovalSummary: Change participant type for Hold Approval Content (required): We need to change participant type for Hold Approval task. At the moment it is 'SINGLE' participan…Abhijeet Tamoli 31 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
How to update subject line for mail notification in Invoice ApprovalSummary: We have a requirement to include cost center details in the subject line of invoice approval mail notification. Is it possible? do we have a document for that? …Surya08 43 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is possible to perform a backup and a subsequently restore of the data of the ERP DB?Summary: backup of the ERP DB Content (required): Is possible to perform a backup on the ERP DB and restore the data subsequently? If this is possible,what are the timel…
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Can we transfer supplier DFF to Invoice work bench?We have one of the business requirement as below we are having one of the DFF(PO Vendor Only) at Supplier (Profile) level. Same DFF we have to add under invoice workbenc…Krishna Srirangam 21 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it possible to limit the access of the account payables specialist role to specific supplier/sSummary: We have a business requirement to limit the access of the Account Payables Specialist role to a specific set of suppliers only for example to those suppliers wh…Juliet Soriao 71 views 6 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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How to setup Oracle Cloud AP Bank Payment File using MT940 file formatSummary: How to setup Oracle Cloud AP Bank Payment File using MT940 file format. Content (required): We would like to implement Oracle Cloud AP Bank Payments files to pa…Georges Kragbe 72 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Change in Asset Category AccountingSummary: We are going through some reorganization due to the addition of a new legal entity and move of an existing business unit to the new legal entity. The company se…
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In Fusion GST state wise AP sequencing is possible or notIn Fusion GST state wise AP sequencing is possible or notMayur Gangar 11 views 2 comments 0 points Most recent by Mayur Gangar Payables, Payments & Cash Management
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Foreign currency refunds not matchingSummary: We have an order and payment in USD which needs to be credited off as we have received the money back into the bank account. The money we have received is less …Lynsey MacKenzie 21 views 0 comments 0 points Started by Lynsey MacKenzie Payables, Payments & Cash Management
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Invoice installment DFF not visible in OTBISummary: We have created Invoice Installment DFF and make that BI enabled but that is not coming in OTBI Installments real time subject area Content (required): We have …arpit_paliwl 71 views 3 comments 0 points Most recent by Selva -Oracle Payables, Payments & Cash Management
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How to incorporate approval process in internal bank transfers?Summary: ----- How to implement approval process before the business user performs this account transfer..? Content (required): Cash Management --> Cash Balances --> Tas…Soundariya Kumar 11 71 views 2 comments 0 points Most recent by Soundariya Kumar 11 Payables, Payments & Cash Management
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With split distributions on a PO line, matching hold is not being placedSummary: We are noticing certain new invoices pass validation without any new receiving in place. We split PO lines into distributions and receiving at the distribution …
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BPM invoice approvalSummary: BPM invoice approval Content (required): Dear all, kindly find the below : when invoice amount >3000 autoapprove when invoice amount < 3000 user approval autoap…Elia Chrabieh 101 views 5 comments 7 points Most recent by Jesus N Payables, Payments & Cash Management -
Why FCC Application Size Increase in OCI By 3x?Summary: Application size increase in OCI vs Classic Content (required): In Classic environments, the disk size is shown as compacted disk size. In OCI environments, the…