Category 332
Discussion List
-
Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 105 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management -
Validation that the documents to be paid start with a certain text string in their invoice numberSummary: We need to prevent cash advance payments from being made if the invoice number starts with a certain string of characters, I was reviewing the payment file form…Henry S. 21 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How can we add asset to lease accounting if business is purchasing the asset at the end of lifeSummary: How can we add asset to lease accounting module if business is purchasing the asset at the end of useful life Content (required): Version (include the version y…Muhammad Zarlash 11 views 2 comments 0 points Most recent by Alvaro Montenegro- Product Management at Oracle-Oracle Lease Accounting -
O365 and Excel export filesSummary: Recently our company had an update for O365. After this update, we are not able to update Excel export file from Oracle system anymore. Have any of you experien…Solveig Annette Andersen 51 views 1 comment 0 points Most recent by erpexpert03 Applications Security
-
Payables Credit Memo matched to a Purchase Order is not getting interfaced to ProjectsSummary: Unable to transfer a credit memo matched to a PO (with a project) to project costs to adjust a capitalized asset Content (required): I found the following in an… -
Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…
-
Users are able to see scanned invoices of other business unit without having data access set of it.Summary: Hi, Here I am facing issue where users are able to see scanned invoices, of other business unit without having data access set of that business unit. Please sug…Prachi Virendrapratap Singh 46 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
US GaaP Reporting for India Based LeasesSummary: US GaaP Reporting for India Based Leases Content (required): We have some leases in India for our India offices. These leases have been created in the India led…Abhishek Shukla 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting -
Can we rename the journal category name for Cash Management ModuleSummary: Hi Team, When journals from Cash Management module are posted to GL, we can see that the journal category is "Miscellaneous" and Journal Source is "Cash Managem…Arjunayan 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Do we have any tax related report which shows data in functional currencies in Fusion?Summary: Our expectation is all the AP, AR or Other Tax related Transaction in Functional Currencies Report. Content (required): We have financial tax register report bu…VijayDXC 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Can have some validations on Bank Account Number field ?Summary: Multiple bank accounts as active in the system Content (required): can have some validations on Bank Account Number field like alpha numeric .If yes, Can we mak…Tamilarasan1 41 views 4 comments 0 points Most recent by Tamilarasan1 Payables, Payments & Cash Management
-
How to track changes in Approval limits in BPMSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
-
User ReportSummary: User Report Content (required): Is there an activity report that reflects user login and activities that were done by them. Whether they are active or inactive …
-
Can we remove check from system hold "Duplicate Invoice "Summary: Currently, 3 checks performed by Oracle system - Invoice Date, Invoice Amount and supplier. Can we remove the Invoice amount check from the above because that s…Onkar Pande 127 views 7 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
-
Solution for Cheque Payments for Employees who do not want to be paid by Bank Transfer in IsraelSummary: Solution required for Cheque Payments from Oracle Fusion ERP for Employees who do not want to be paid by Bank Transfer in Israel. How are the other Israel compa…
-
Accounting of Expense Assets in Fusion AssetsContent Hi Team, I have created a payables invoice with expense account in distribution. I have marked that line as 'Track as an Asset'. I ran mass addition and moved it…User_2025-02-04-21-57-53-240 366 views 6 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
Is it possible to change Mileage Determinant month on an active policy/expense template?Summary: The current setup has the mileage determinant calculating cumulative mileage from January to January. However, it needs to be changed to April to April. I have …
-
How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…
-
External Transaction created a day before bank stmt date shows conversion rate changed in reconciledSummary: User creates an external transaction, using a conversion rate of the day before the date of bank statement (due to a Polish law) and then does a manual reconcil…Sandeep Nayak-Oracle 21 views 0 comments 0 points Started by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to Configure Bank Statement Integration for MT950 file format in Oracle FusionSummary: Hi Experts, We have requirement to configure bank statement import and auto-reconciliation for SWIFT MT950 format for one of the bank. There is an option in the…Chandta Sekhar Bathala 91 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
Payment method (Wire / Cheque) on invoice should match with payment Method of PPRSummary: Hi Experts Do we have any control/ Restriction where in the Payment Method of Invoice should match with Payment Method of Payment (Manual Payment/PPR) If user s…Satya Mothe 21 views 2 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management
-
Expense report was picked the account combination of was Invalid with due to CVR rules error.Summary: Hi Team, The expense report EXP123 was picked the account combination of 123.1234.12345.123456A.000.0000 was Invalid with due to CVR rules error. 1234 was not v…Kuruba.Kartheek 61 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management