Category 332
Discussion List
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Report BPM Approval RulesHey guys, I need a report which contains all the BPM rules for approving invoices, containing who created them and the last update. Can anyone help me with this?Ana Carolina Rodrigues 21 views 5 comments 0 points Most recent by User_2025-11-28-01-12-01-794 Payables, Payments & Cash Management -
Invoices Cannot be Cancelled due to Invoice is not in ledger currency and has no conversion errorSummary: There are invoices that are stuck and needs revalidation and cannot be cancelled. To identify these invoices, user changed the invoice number and affixed "Cance…
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Is it possible for several users to maintain one single spreadsheet for AP invoice upload?Hi, we have a specific requirement from a customer for import of AP invoices through excel spreadsheet. I know the standard usage of "Create invoice from spreadsheet", y…Mirela Sehic Ajdinovic-Oracle 11 views 2 comments 0 points Most recent by Mirela Sehic Ajdinovic-Oracle Payables, Payments & Cash Management -
Interface Chart of Accounts to WorkdaySummary: We run Workday for our HR and Payroll, we interface the payroll journals to Oracle, but the journals often fail because of updates/changes to the Oracle COA tha…Robert G Wilkinson 91 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Fusion Business Process Models for Leased AssetsSummary Oracle Fusion Business Process Models for Leased AssetsContent Referring to Oracle Fusion Business Process Models: 17 Asset Lifecycle Management (Doc ID 1578174.…Janelle Azimullah-Oracle 99 views 9 comments 1 point Most recent by Teresa Cabrita - Capgemini UK Assets -
AP Invoices can be updated after postingOracle Fusion Cloud Service AP Invoices can be updated after they have been posted to General Ledger. In other words, data like account code combination, amount, taxes a…User_2025-07-18-11-15-02-076 204 views 3 comments 1 point Most recent by AlinaPisica-Oracle Payables, Payments & Cash Management
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payments after period closeSummary: What is the best practice to process the payments after period close? Content (required): Our organization is closing the AP period on 25th of every month. If t…Uma-M 42 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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What is the effect of bank statement reconciliation on Financial statements?Summary: Customer wants to know the effect of unreconciling a transaction on financial reporting. Content (required): Hi All, There is a specific query by customer on wh…Akash Verma 1 view 2 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management -
Upload CFONB 120 Bank StatementsDoes anyone know if Fusion Financials will accept CFONB 120 Bank Statements? EBS used to using the EDIFACT parser so I assumed it would but I'm having issues. Currently …Antony N123 153 views 4 comments 0 points Most recent by ANTHONYB Payables, Payments & Cash Management
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Legal enity is greyed out once supplier site is changed in the Ap invoice headerSummary: Business uses two differen bank accounts in different currencies in supplier site level and there is interbilling invoices are charged from project module(contr…
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how to change datamodelSummary: Compensation demonstrative datamodel location Content (required): wich folder datamodel for demonstrative change statement is located to be changed with another…
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Tax is getting calculated against the Miscellaneous tax line.Summary: Tax is getting calculated against the Miscellaneous tax line. How can this be prevented? Content (required) Tax is getting calculated against the Miscellaneous …Pavan.K 13 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Need query Last Supplier Payment >2 yearsHello, I would like to run a query in Oracle Fusion SCM but I keep receiving an error code “ORA-00907: missing right parenthesis”. I’m not sure if it’s because of an err… -
Is it possible to define your own note types for Fusion Payables?Summary: Is it possible to define your own note types for Fusion Payables? Content (required): For a module like Receivables there is an option of defining your own note…Reinhard Klahn 91 views 6 comments 0 points Most recent by Reinhard Klahn Payables, Payments & Cash Management -
Payables OTBI Subject Area - Account Coding Intiated DateHi All, We are developing an AP KPI dashboard using OTBI . Wanted to check if the following field available in Payables OTBI subject area? 1. Invoice Account Coding Init…Devashish Saun 31 views 0 comments 0 points Started by Devashish Saun Payables, Payments & Cash Management -
Is it possible to increase the size of the column to store more than 35 characters?Summary: As the length of character has increase from bank statement lines, after importing bank statement lines into Cash Management tables using integration, system do…Veerpal Kaur 31 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management