Category 332
Discussion List
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AP Invoice Approval Routing by COA Segment that isn't Balancing Segment, Cost Center or Natural AcctSummary: Hi All, We currently have a requirement whereby the client needs invoices to be routed to different approvers based on the values from one of the segments of th… -
How is Ministry Of Interior Invoicing handled in Oracle fusionThere are Approx 10 Sevice types in MOI and they have approx 150 request types. Along with it they have some mandatory information to be entered at the Bank, called as B…
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Create bill plan for a contract using rest apiDear All, Can anyone give me the ideal JSON body request to fill these fields using this endpoint: fscmRestApi/resources/11.13.18.05/contracts/300000078864625/child/Bill…
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Holds, Approval and Due payables infotile displaying data for all available BUsSummary Holds, Approval and Due payables infotile displaying data for all available BUsContent Team, User can able to see all available BUs information on the Holds, App…Surya01 35 views 5 comments 0 points Most recent by Arvi Dinavahi-Oracle Payables, Payments & Cash Management -
Asset Calendar Dates not Showing on the UISummary: I have configured and implemented the package as per the Configuration Package Template Procedures Used to Import Fixed Assets Setup Data into the System. (Doc … -
Can IDR recognise Proforma/Prepayment Invoices?Summary: Currently system recognizes if Standard Invoices and Credit Memos ,however business wanted to recognize Prepayment Invoices as well? Content (required): Current…Tegalapalli Sreenivasa Reddy 59 views 2 comments 0 points Most recent by T REDDY Payables, Payments & Cash Management
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Error after the approval of the intercompany transactionHello, I did all the intercompany setups and I created the BPM approval workflow. everything was fine and the transaction was approved. after the approval, an error occu…Victor Chrabieh 21 views 4 comments 1 point Most recent by Victor Chrabieh General Ledger & Intercompany -
Can IDR conditionally import Freight as lines with line-type as "Line" vs "Freight"?Summary: In Intelligent Document Recognition for Payables Invoices, is there any option that can be configured to selectively convert Freight amount on the invoice into …UtpalJ 71 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Is there Any Notification Once Migration of EPM Classic to OCI is CompleteSummary: Is there any email notification that will be sent to us once the migration was completed by Oracle? Content (required): Oracle EPM Classic to OCI Migration Wave…
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Sort code not coming in payment fileSummary: Sort code not coming in payment file Content (required): We are using seeded BACS file format. When we processed the PPR, few suppliers had the sort code in the…Bhavik Shah 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Is it possible to restrict the user to not modify the Validated Invoice (AP)In AP Invoices, User should not able to modify a validated invoice. How to restrict the user? Please guide me on thisSoundariya Kumar 11 1 view 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Asset categories having context based DFFsSummary: Asset categories having context based DFFs. If the context value is the same as the category code (entire combination) - the DFFs don't appear on asset addition…
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Separate remittance advice sent to suppliers however payment got rejected by bank H2H setupSummary: Supplier remittance advise from fusion gets delivered as soon as payment is completed in fusion AP however there are scenarios where payment gets rejected due t…Ruchika Gujral 3 views 2 comments 0 points Most recent by Ruchika Gujral Payables, Payments & Cash Management -
How can I remove discount from a paid invoice?Is it possible to remove a discount from an invoice that has already been paid and accounted?Beatriz Ferrete 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management