Category 332
Discussion List
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Default tax account based on Cost Center SegmentSummary: We have a requirement to add Tax Amount to item cost. 1) We are planning to customise SLA , If a certain cost center is used in Item distribution of an invoice …Soundariya Kumar 11 1 view 2 comments 0 points Most recent by Soundariya Kumar 11 Subledger Accounting & Accounting Hub -
How to Clear the Accrual Balances and Debit the Charge Account When the Invoice Match Option is OrdeSummary: Content (required): How to Clear the Accrual Balances and Debit the Charge Account When the Invoice Match Option is Order, Match Approval Level is 2 Way but Acc…Sai Kumar-Oracle 71 views 8 comments 1 point Most recent by User_6BT1I Payables, Payments & Cash Management
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Information Produced by Entity SOX - Audit LogSummary: When a company works with SOX they have an item required called IPE (Information Provided by Entity), and reports used as IPE has a LOG. Content (required): Thi…Renata Dos Santos 32 views 3 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
How do we add a distribution level DFF to the payables invoice adfdiSummary: I am unable to load a invoice Distribution DFF using ADFDI. I understand we MAY need to configure the Manage Descriptive Fellfield/ Invoice Gateway.... and I at…Christopher Dean 31 views 0 comments 0 points Started by Christopher Dean Payables, Payments & Cash Management
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how to purge data files from ucm server for Import Payables programSummary: We have around 2000 datafiles appearing in datafiles Lov while submitting Load Interface File for Import program. Attaching the screenshot where the datafiles c…Sachin Kr Singh 31 views 2 comments 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
hold resolution notification view invoice button is not workingSummary: hold resolution notification view invoice button is not working as expected Content (required): Hello Experts We have an issue that the hold resolution notifica…Alon Hadar Tamir 1 view 2 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Update invoice descriptionHello We have 'Allow adjustments to paid invoices' option enable on Invoice Option setting on the system that we have been using for years. Users want to disable this op…Kamonwan Srasrisom 21 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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PGP keys in Oracle Cloud ApplicationsSummary PGPContent Hello, To generate PGP keys and use the same keys to encrypt/decrypt files in Oracle Cloud Applications. Is the tool available from "https://www.gpg4u…
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How to check error log for failed Payment process request in oracle fusion paymentsSummary: How can we check the detailed cause of failure for some PPR that are getting failed/terminated in Oracle. Content (required): Payment Process Request error repo…
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Is it possible to remove Add and Edit Budget in Award (Grants)Summary: Even though the hyperlink doesn't provide more access users are able to see Add and Edit Budget access when opening an award Navigation : Grants>Award>Open an a…Arjun Asoklal 71 views 6 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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How to enable H2H payment for Supply Chain Financing Suppliers and what format can be usedSummary: How to enable H2H payment for Supply Chain Financing Content (required): Supply Chain Finance Supplier Payments: There are few suppliers which will be payed by …Kumar_Tarun 324 views 0 comments 0 points Started by Kumar_Tarun Payables, Payments & Cash Management -
How to restrict AP End user from changing quantity and price while creating PO match Invoice?Summary: while matching the AP Invoice line with PO, client want to restrict AP End user from changing quantity and price. Can we do so? If yes, please suggest the solut…Jaswanthi-Oracle 95 views 2 comments 1 point Most recent by Yogesh Potdar Payables, Payments & Cash Management
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Reconciled transaction from system transactionHello Could you please advise which table store the follow data? We need reconciled transaction from system transaction for a specific Batch Reference. We are trying to …Kamonwan Srasrisom 11 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management
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OCI Migration ClarificationsHi, We have a couple of questions regarding OCI Migration: 1. As per Oracle migration doc, the environments given for testing will be refreshed and be used as the new OC…Guntuka VenkataKrishna 31 views 2 comments 0 points Most recent by Guntuka VenkataKrishna Applications Security
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Refund Distribution is not getting refelected in AP Refund InvoiceSummary: Refund Distribution is not getting refelected in AP Refund Invoice Content (required): When Refund is created in the AR ..The Invoice created in AP do not have …
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You do not have permission to access this information. Contact your help desk. (FND-13)Summary: Getting below error "You do not have permission to access this information. Contact your help desk. (FND-13)" while performing Change assignment via "Temporary …Tanya S 1.2K views 1 comment 1 point Most recent by Kishore Padala-Support-Oracle Applications Security -
How to reprint an EFT file by voiding just a single paymentSummary: Hi team , We have a scenario where , we want to void a single payment in a payment batch and regenerate the electronic payment batch , Is this possible Content …Rohan Kamat 41 views 3 comments 0 points Most recent by VDoolhur Payables, Payments & Cash Management -
Implement data access control to manage invoices within the same BUSummary: Why can users see all invoices created by the others within the same BU, without the ability to control permissions and restrict users to only view their own cr…Andy K W, SO 121 views 4 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Automating transaction importLooking for examples on how to automate Accounting Hub transaction data import using SOAP Web Services? Here is how you can use the ERP Integration Service for both uplo…Gergana Radoutcheva-Oracle 586 views 1 comment 9 points Most recent by Ganesh G.R. Subledger Accounting & Accounting Hub