Category 332
Discussion List
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Data saving details in Oracle fusionSummary: Our requirement is to have Finance transaction data for a minimum of 7 years. For example, If we have transaction(Ap or AR) entered in year 2023. we should be a…SANTOSHaccent 41 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management -
How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 21 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
Has anyone been able to successfully migrate all configurations between Cloud environments?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 31 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Create DFF with SQL validationsSummary: A DFF (Attribute1) is created, is it possible to validate if Attribute 1 exists in the AP_INVOICES_ALL.INVOICE NUMBER table? If the condition is met, Attribute …Edmundo Rincon 11 views 0 comments 0 points Started by Edmundo Rincon Payables, Payments & Cash Management
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Issues setting up ACH configuration - need guidance by August 18Summary: Issues setting up ACH configuration - need guidance by August 18 Content (required): Currently, TFC vendors are only able to be paid via check. TFC now wants to…Rebekah P 51 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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For Supplier hmrc payment is not refleted correctly in Hmrc portalSummary: For supplier HMRC we have two vat numbers 123456789 and 234567891 . For Vat no 123456789 Business unit is WLLDN . For Vat no 234567891 Business unit is GMIUK. F…Eleti Mahender 1 view 0 comments 0 points Started by Eleti Mahender Payables, Payments & Cash Management
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Customize Supplier portal page.Summary: Customize Supplier portal page. Can we add DFF in invoice line or add LOV in invoice line description in Supplier portal? Content (required): Version (include t…
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Oracle Cloud: Invoice ToleranceSummary: We have a requirement wherein we want 'Amount' and 'Quantity' based tolerances to get applied both at the same time on an invoice (during validation) for a 3-Wa…Nikesh Rathore 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to make payment with the bank account from other entities?Summary: We have some small entities with no bank account, and we will use the bank account from another entities for payment on the invoices. Seems the system does not …Wu Sharon 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
GL code combination: rule to enforce segment 5 must not equal segment 1Summary: We have a 7 segment GL code combination, where segment5 (Intercompany) must not equal segment1 (Company). Without creating a cross validation rule for every val… -
What is the impact of removing Employee name and code from Asset (Source Line)?Summary: On Fusion FA (Fixed Assets -> Asset Dashboard), for Additions, the employee name has to be deleted from Assignments since we are unable to post the asset due to…
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Due to Bank Takeover Our Bank Account Numbers Will Change. What is the Best Way to Handle This?Summary: Our main bank tied to payables/payments/cash management has been taken over by another bank. This new bank will be giving us a different account number and has …Brian Burns 71 views 4 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
Is it possible to create a custom tolerance invoice/receipt?Summary: Is it possible to create a custom tolerance related to the invoice/receipt? We want to create a custom tolerance using a document type or a particular po line t…Flavio.Caceres 1 view 0 comments 0 points Started by Flavio.Caceres Payables, Payments & Cash Management
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How does payment timing effect currency rate selection?Summary: We're looking into setting-up multi-currency payments in our Oracle Cloud. Could you please advise the effects of late payments on the daily spot rate? Will Ora…Jason Parker 21 views 0 comments 0 points Started by Jason Parker Payables, Payments & Cash Management -
How to add existing bank account to a supplier payee using APISummary: I need to Add existing bank account to a supplier payee using API to act as a standard supplier creation page below Content (required): Version (include the ver…Mohamed El Saka 53 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Capitalized Asset needs to be split and transfer to different locationsSummary: We have capitalized an asset which has 7 units currently. We need to split this asset to be transferred to different locations unit wise. Please advise the acti…
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How does the 23C update regarding Japan Bank/Branches work?Summary: Does anyone know how to get the layout of the csv which needs to be loaded as per step 7? Also does the process allow you to review the changes before they are …TerriJennette 41 views 3 comments 0 points Most recent by John Landers Payables, Payments & Cash Management
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Is there any option in Cash Management to upload bank to bank transfer in bulk ?Summary: Client has a requirement that Bank to bank transfer should be in bulk. Is there any FBDI template available for it. ? Or any custom option available through API…Aditi Nathiya 41 views 4 comments 0 points Most recent by Aditi Nathiya Payables, Payments & Cash Management
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What is the equivalent table of PN_TENANCIES_ALL to Oracle Fusion Cloud?Summary: We cannot find the equivalent table of PN_TENANCIES_ALL EBS table under Property Manager in Oracle Fusion Cloud. Can you please let us know what is or what are …
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Account Missing Statements shows incorrect dataSummary: We have loaded statements into Cash managament. In the Dashboard when we check, Account missing statement is showing 1. We could not understand from where this …Nandinis31 81 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client does n't want "Import Supplier" ESS Job for below seeded roles .Please help us to hide through customization. Category Manager Financial Application Admi…Gonella 51 views 3 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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How to hide ESS Jobs for certain seeded roles through CustomizationSummary: Client wants to restrict the ess job for few seeded roles using customization Content (required): Ess JOB : Import Supplier The above mentioned ess job should b…Dola 161 views 5 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Default payment method while creating supplier using APISummary: How to default payment method at supplier level while creating supplier using API Content (required): Version (include the version you are using, if applicable)…Mohamed El Saka 43 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management