Category 332
Discussion List
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Need a solution for the following business scenario.Need a solution for the following business scenario. 1) First, business will create prepayment and make the payment for that. Just by mentioning the PO number as descrip…Srikanth Vadapalli 11 views 0 comments 0 points Started by Srikanth Vadapalli Payables, Payments & Cash Management -
Performance Degradation on 10/4/23 - Why are JE email notifications no longer being transmitted ??Summary: Performance Degradation - Oracle announced Announcement: Performance Degradation for Oracle Cloud Yesterday afternoon October 4, 2023 12:47 PM Eastern . Ever si…Nick Carr_TEGNA 41 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't…Victor Chrabieh 421 views 4 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
How to setup One to many Reconciliation Matching RuleSummary: Hi Experts Can any one advise how to setup Reconciliation Matching Rule for ONE TO MANY where we can reconcile one Bank Statement line both for Receipts (AR) & …Satya Mothe 206 views 2 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management
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Can't find the account ruleHello, I created an account rule. this account rule isn't attached to any chart of account. I need to edit it in a subledger journal entry rule set (also not attached to…Victor Chrabieh 21 views 1 comment 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Tool for Configuration migration from one environment to anotherSummary: I am looking for tools which will support migration of configuration/setup of Oracle SaaS ERP/HCM products from one environment to another by LE/BU etc., We fou…Kumar.M 101 views 6 comments 1 point Most recent by Mark_Simpson Payables, Payments & Cash Management
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OIC integration to pull in new customers from SFTP fileSummary: We have a requirement wherein we need to use OIC to load new customers (from a different source system) into Oracle Fusion. There is option to use FBDI with OIC…Community_user 41 views 8 comments 0 points Most recent by Madhavi Achyuta-Oracle Project Management
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Invoice approval based on Cost center in PO charge accountSummary: We have a requirement to route Invoice for approval based on PO charge account cost center. For manual invoices we were able to do it but for PO matched Invoice…sunilkumar.nukala 61 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Disable the assignee field for IDR invoices on Invoice WorkbenchSummary: We have the requirement to disable assignee field on Invoice Workbench for IDR imported invoices. Content (required): Users don't want to see assignee details o…
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BAI2 to CAMT ImplementationCurrently we have BAI2 codes configured in Oracle cloud, now in order to add the ISO codes (Domain, Family, Sub family) we need to define it against the existing BAI2 co… -
"Manage Bank Statement Transaction Codes" changing mandatory fields as opionalCurrently, in the task "Manage Bank Statement Transaction Codes" the Transaction Codes and Transaction type is a mandatory field. Can we make these two fields as optiona…
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Pay Suppliers only when the related Customers pay the BusinessHello, We have a requirement and not sure on how to achieve the solution i.e Supplier should only get paid when the related Customer pays the business. To explain with a…Rudraraju Aadikrishnam Raju 1 view 2 comments 0 points Most recent by Rudraraju Aadikrishnam Raju Payables, Payments & Cash Management
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identify how many users are accessing Oracle thru Mobile App/Mobile and Desktop/Laptop.Hello all, Could you please advise if there are any tools available for Oracle Cloud services that a customer can use in order to identify how many users are accessing O…Adina Anica-Oracle 81 views 3 comments 0 points Most recent by Adina Anica-Oracle Applications Security
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Invoice matched 2-WaySummary: Invoice matched 2-Way Content (required): Po set to match 2-way, however invoices were created for amount greater than PO amount and and NOT put on HOLD. These …CraigX 21 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to enable sipment HVOP for customersWe have to process large amounts of shipments but many shipments stuck in the send shipment advice ESS job and invoices are not created. For that we have to manually run…
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Notification when load bank statement schedule faildSummary: Notification when load bank statement schedule faild Content (required): we have a schedule process that load bank statement from bank. i wonder if there is a n…Ahmed N. Elghannam 21 views 3 comments 0 points Most recent by Jen W. Payables, Payments & Cash Management
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Oracle Cloud Customer Connect Oracle Go Webinar Series: October 2023Summary: Oracle Go team invites you to attend a series of free, live webinar events featuring Oracle subject matter experts and their specialist teams to support you on …Tracy Martin-Oracle 101 views 0 comments 0 points Started by Tracy Martin-Oracle Fusion Applications Administration -
Is it possible to upload attachments via UBL-2.1-PEPPOL-Invoice-InSummary: Can we import invoice attachments for PEPPOL using CMK Content (required): Implementing PEPPOL for AP Invoices using the standard message available in UBL-2.1-P…Dennis CY Wong 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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I need to know if Oracle has PNC Bank format to configure payment process profileI need to know if Oracle has PNC Bank format to configure payment process profileMaria Belen 61 views 3 comments 1 point Most recent by Maria Belen Payables, Payments & Cash Management -
Invoice Tolerance defined not working properlySummary: Payables Invoices tolerance has been defined by Amount, however its considering Quantity instead Content (required): We created rule for invoice tolerance based…Kael_Sunstrider 47 views 1 comment 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Moving Changes from Test environments to LIVESummary: How do you move configurations or any sandbox changes created in Testing systems to LIVE? Content (required): Hi all, I am new to Fusion Applications, my questi…Balwinder Singh 81 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
error related to invoice.Summary: invoice can't be cancelled due to funds reservation failed . error message Budget date outside of valid budget date range for ledger . Content (required): Versi…Eleti Mahender 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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What is the Payload sent from Oracle when Oracle Payments Business event is enabled1. What is the Payload sent from Oracle when Oracle Payments Business event is enabled 2. Is there any configuration/setup to restrict only payments created for Invoices…Karthikeya K 12 views 0 comments 0 points Started by Karthikeya K Payables, Payments & Cash Management