Category 332
Discussion List
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How to Customize the password policy on Oracle Fusion (ERP)Summary: Can Oracle ERP system be set to change passwords every 2-3 months (60 days or 90 days)? Content (required): Can Oracle ERP system be set to change passwords eve… -
How to do a Contracts and Renewals on PPM ?Summary: How to do a Contracts and Renewals on PPM ? Content (required): Hello I would like to do a Contracts and Renewals on PPM for a service contract. I read the foll…
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Skip approval based on source not workingSummary: Following a support article, I am unable to follow directions for more than one lookup code, preventing me from skipping approval for multiple sources. Content …
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PPR getting struck in Format StatusSummary: Hi Experts We are facing the Issue where by unable to complete PPR where it is getting struck in Format Status Please find the below screen shot for your refere…Satya Mothe 62 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to configure payment withholding tax company segment based on invoice liability company segmentSummary: Withholding tax calculation point is Payment, we need SLA rules to default the balancing segment (company segment) of Withholding Tax base on the balancing segm…Claire Sun 41 views 2 comments 0 points Most recent by Claire Sun Payables, Payments & Cash Management
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We can´t reconcile foreign currency payments due to Exchange rate differencesSummary: While manual reconcillation we find there is excahnge rate diiference in payment and bank statement uploaded lines. Due that unable to reconcile and bank statem…PawanAarohi 43 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to restrict the user from passing entry for prior period in Sub ledger if the period is openSummary: In oracle fusion , We need to restrict the user from entering prior period entries in subledger eve though the period is open Content (required): Version (inclu…Soundariya Kumar 11 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to query return transaction id from AP invoice tables?Summary: How to query return transaction id from AP invoice tables? Content (required): We have the requirement to get return transaction id of debit memo. But the AP in…Lucy.liu 522 views 1 comment 0 points Most recent by Cesar Tepetla Corte Payables, Payments & Cash Management -
Payables Line Level Discount to PO matched lineSummary: Is it possible/How do you add line level discounts to PO matched lines? Content (required): Invoice has 12 PO matched lines and 10 of those lines have a discoun…Autumn Goodin 31 views 1 comment 0 points Most recent by Kannan Radhakrishnan Payables, Payments & Cash Management -
When downloading the Create Accounting report in Excel the embedded links do not work.Summary: When downloading the Create Accounting report in Excel the embedded links do not work. When there are invalid transaction while clicking link is not leading to …Joanna Wilkowska-Oracle 1 view 2 comments 0 points Most recent by Joanna Wilkowska-Oracle Payables, Payments & Cash Management
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Invalid distribution combination - correct import errorSummary: We have end dated some cost centres but the related combinations are end dated with future date (05-26-2026) In the process of integration, in the correct impor…Geetha chandrasekhar 367 views 5 comments 0 points Most recent by Geetha chandrasekhar Payables, Payments & Cash Management
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Not able to default Ledger at mapping set for Payables SLASummary: Hi, We have a requirement to create SLA for AP invoice liability which should be applicable for specific ledger only Content (required): Case A To achieve this …Harsh Katyal 41 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Table details for Setup: Payment process ProfileSummary: Table details for Setup: Payment process Profile Content (required): We need table details, which stores Default Payment Document for Payment Process Profile Cr…Nishanth B Jain 71 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Generation of Payment File in AFB320 ou CFONB320Summary: Generation of Payment File in AFB320 ou CFONB320 Content (required): Hello All, We have a requirement to generate and export payment file in AFB320 ou CFONB320 …Bernard T 71 views 8 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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Do the Help Desk Subject Areas Require the Next Gen Job Roles to Return Data?Summary: When creating a BI Author security role, with every Transaction Analysis Duty + the _HCM Report DSP duty roles, we are not able to return any Help Desk related …
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How to enforce placing hold on invoices created by correcting imports using Correct Import Errors?Summary: How do others address SOX concerns of invoice processors having ability to change any values on invoices that need to be corrected in open interface table and i…TerriJennette 11 views 0 comments 0 points Started by TerriJennette Payables, Payments & Cash Management
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Changes on Invoice Banking information - PayablesSummary: Apply changes on banking information Content (required): Is there a way to when we apply a modification on the supplier banking information, we change all the a…yagoframos 21 views 6 comments 1 point Most recent by Jadi Mack Payables, Payments & Cash Management
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Is there a way to do Data Center migration from Europe to Jedda?Summary: One of our potential customer is using Oracle Cloud for the last 10 years. They have implemented HCM (including payroll), Procurement, Order Management, GL, AP,…Nilanjan Roy 11 views 2 comments 0 points Most recent by Nilanjan Roy Payables, Payments & Cash Management
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Expense Report Numbers not generating in sequenceSummary: Expense report numbers are not generating in sequence and have gaps. For example, expense reports filed last week have higher numbers that the ones filed yester…