Category 332
Discussion List
-
ACH Routing Number SetupSummary: Setup ACH Payment file to allow bank to pay suppliers. Content (required): We are trying to setup the ACH payment file to send over the account information and …MDSchoonover-Oracle 91 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Corporate Books Assets to tax BooksSummary Corporate Books Assets to tax BooksContent We have defined the Tax Asset Book and want to move Assets of Corporate Book to tax Book. The Categories which are ass…
-
passing user name/created_by as a parameter to call rest api to create project from pl/sqlSummary: passing user name/created_by as a parameter to call rest api to create project from pl/sql - /fscmRestApi/resources/11.13.18.05/projects Content (required): I a… -
Do we have any report what are the employee expense invoices applied against the Employee advancesSummary: Do we have any report what are the employee expense invoices applied against the Employee advances Content (required): Business wanted to see which are the expe…Sangireddy-Oracle 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Web services/ SOAP for importing bank statements/ payment acknowledgements into Oracle fusion.Summary: Our company is trying to change from the sftp/file based upload to SOAP services to import the bank statements. Need a process that uses SOAP/ web services to u…Venkata Gadi 123 views 3 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
-
payment batches for more than 400 inoviceSummary: Payment processing taking over 4 hrs to complete Content (required): The client is on Ebs 12.2 and the environment is hosted by Oracle cloud. They are looking t…Ramesh Akula 2 views 0 comments 0 points Started by Ramesh Akula Payables, Payments & Cash Management
-
Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…Alex Nemen 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
-
Send Attachments in PR to AP invoice and AP Invoice Numbering for ERS InvoiceSummary: Content (required): Hi, There is a requirement to create the AP invoice number using a DFF value inserted at PR level during ERS process. Further When AP invoic…DFA 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How to copy the Item Distribution Expense Natural Account value to Freight lines?Summary: How to copy the Item Distribution Expense Natural Account value to Freight lines? Content (required): Hi Experts, I have requirement to switch the Item expense …Balakrishna Sivappagari 11 views 2 comments 0 points Most recent by Balakrishna Sivappagari Payables, Payments & Cash Management
-
How to bypass the Prohibit User Self Approval ?Summary: Prohibit User Self Approval Exceptions ? Content (required): Hello The customer has enable the option Prohibit User Self Approval Exceptions and it has been wor…Cesar Saveedra 202 views 2 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
-
OCI Data Asset REST API ConnectionHi I am creating REST API connection in OCI Data asset to access some fusion cloud data tables Which are not available in BIVO. When creating Connection it search for Ma…Anilmendis 31 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration
-
Import Segment Values and HierarchiesSummary: Can the FBDI template used to load account hierarchies in incremental mode without replace the existing hierarchy ? Version (include the version you are using, …
-
Adding page break to etext templateSummary: We have an etext template that we need to have a page break to. It appears that we can do this with xml, but we currently don't have any XML in our template. Is… -
Need Interface solution to the Israel Automated Clearing House (MASAV) in Oracle Fusion ERPSummary: Need Interface solution to the Israel Automated Clearing House (MASAV) in Oracle Fusion -> Currently no API available for Outbound interface of Oracle fusion ER…Maya Singh 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
How do other Customers Manage Invoice Audit without enabling Audit for Payable InvoicesSummary: Audit data unavailable for invoices (As its a DHL technical decision not to turn on audit)– first user touch point to last, would be good for KPI reporting – ho…Saikomal C 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Bank Statement transaction code -4137000Summary: Hello, We are trying to import a CAMT file, but we get this below error: “The transaction code 4137000couldn't be derived from code mapping. Define either a cod…CristinaTanasescu 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
How to stop invoice editing post approval in OTM (Need standard feature/property if any)Summary: Requirement is to stop invoice editing ability once its approved Content (required): Version (include the version you are using, if applicable): 23B/C Code Snip…Prafull Kumawat 41 views 6 comments 0 points Most recent by Prafull Kumawat Payables, Payments & Cash Management -
Budget balance should be available for complete period range cumulativelySummary: Requirement : Budget balance should be available for complete period range cumulatively (ex. Jun-Dec) . Content (required): Requirement: Business have a budget …
-
Payment can not be done until it reaches to some marginal amount and it should work at a sSummary: Payment can not be done until it reaches to some marginal amount and it should work at a supplier site level. Kindly help on this requirement. Content (required…Surendhar 21 views 2 comments 0 points Most recent by User_2025-07-18-13-05-20-234 Payables, Payments & Cash Management