Category 332
Discussion List
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Why are canceled payables invoices still accounted for in the payment void accounting date?Summary: Why are canceled payable invoices still accounted for in the payment void accounting date? Content (required): A payable invoice is created and accounted for in…Mariam Umar 174 views 2 comments 0 points Most recent by Mariam Umar Payables, Payments & Cash Management -
Can we Load Supplier Bank Accounts without loading Branches via FBDI?Summary: Can we Load Supplier Bank Accounts without loading Branches via FBDI. Content (required): Can we Load Supplier Bank Accounts without loading Branches via FBDI. …Kumar_Tarun 41 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to restrict specific payment process profile in Create paymentSummary: Can we restrict specific PPF in "Create Payment" Window. Content (required): We have two PPF's defined. Out of those we don't want one in PPF LOV's at Create Pa…HARSHAVARDHAN TATIKONDA 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to Reverse PO Match Invoice Distributions for the Paid InvoicesSummary: Can you please help us to Reverse PO Match Invoice Distributions for the Paid Invoices in oracle fusion Content (required): Can you please help us to Reverse PO…Taraka Ram-Oracle 41 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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How to limit user access to Override Account button on Journal screen in PayablesSummary: We have a requirement where client want to restrict Override Account functionality on Journal screen for payables. How can we achieve this? Content (required): …MihirS 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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LBAC security and MFASummary Apply LBAC security and only enforce MFA for users accessing outside of IP rangeContent Hi, Starting to implement Cloud HCM and ERP and I have the following use …
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Impact of Carry Forward Purchase Order Budgetary Control BalancesSummary: Inquiries on Carry Foward Purchase Order Budgetary Control Balances Content (required): Need some clarifications on items below: What is the impact if the PO Bu… -
Is there a way to delete non-FBDI data from Fixed Assets interface tables for FA_MASS_ADDITIONS?Summary: The only existing docs and samples that I see are for Mass Retirements, Mass Transfers, and Mass Adjustments. Content (required): I wanted to delete my Incomple… -
Page Customization Condition based on Amount ValueSummary: Is there a way to make the invoice amount background red color if the amount is negative? Content (required): Version (include the version you are using, if app…Sriram Balasubramanian 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Is it possible to apply Advance Amount from Prepayment InvoiceSummary: Hi Experts Can you please whether it is feasible to apply Advance Amount from Prepayment Invoice Scenario: I have Prepayment Invoice (P1) with Amount 10,000 & S…Satya Mothe 41 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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We have daily feed of 2000-3000 Invoices coming from boundary systemSummary: We have daily feed of 2000-3000 AP Invoices coming from boundary system. Can we use the Fusion REST API to create them and what is the execution time that usual…Rounaq Kanodia 51 views 0 comments 0 points Started by Rounaq Kanodia Payables, Payments & Cash Management
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How do we get Reassign option back in BPM Worklist screen? It disappeared after 23B upgrade.Summary: Since the 23B upgrade we no longer have the option to Reassign an invoice RFI in the WorkList screens. How do we get the Reassign option back? Content (required…Richard Nagle 72 views 3 comments 1 point Most recent by Emily Y. Payables, Payments & Cash Management
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Has anyone successfully migrated all configurations from one Cloud environment to another?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle General Ledger & Intercompany
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Can we enable DFFs for itemization under expense type?Summary: Content (required): Can we enable DFFs for itemization under expense type? Version (include the version you are using, if applicable): Code Snippet (add any cod…
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Can we sub-itemize expense itemization type?Summary: Can we sub-itemize expense itemization type? Content (required): Can we sub-itemize expense itemization type? When we create an expense report, we create item, …
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Where does the Payables option "Allow adjustments to paid invoices" reside in config?Summary: Where does the Payables option "Allow adjustments to paid invoices" reside in config? Content (required): Where does the Payables option "Allow adjustments to p…boweje 31 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management