Category 332
Discussion List
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need… -
In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open itemsSummary: In Oracle GL Cloud we have some functionality similar to the one that exists in SAP on open items or some workaround?. SAP definition of open items: Open item m…
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Project Attributes in Receivables SLASummary: I'm able to use a project attribute in AR accounting rule, although successfully validated but is not appearing in the Journal Line Rule Set to assign to overri…Raj Mohanraju FRNT 82 views 3 comments 0 points Most recent by Pradeep Balakrishnan Project Management
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Why there are multiple Supplier holds on AP InvoiceSummary: Ideally as per supplier site setup, there should be only one supplier hold placed on AP Invoice, but in our case there are 3 holds. Not able to know why, any he…Kalpesh Salunke-Oracle 21 views 2 comments 0 points Most recent by Kalpesh Salunke-Oracle Payables, Payments & Cash Management
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Why Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books?Summary: As standard functionality, Unit retirement is not allowed for Tax book while Cost retirement is allowed for tax books. What is the rationale behind this? Conten… -
Ability to Delete System TransactionsSummary: Hello There, There are Manual Journals created and coming from General Ledger to Cash Management. 1. Is there any way to stop/restrict these Manual Journals fro…Rudraraju Aadikrishnam Raju 61 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to correct a self-service return receipt in errorSummary: Correcting error from Self-Service Procurement when Requester incorrectly does a Return. Content (required): When a requester uses "Return" to receipt instead o…DavidM 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Request for Improvement of PPR status report Format when payment workflow approvalSummary: Our requirement is to access to a detailed list of information related to invoices, including information about the supplier, the amount of the invoice, and oth…Salim B. 51 views 4 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Configuration Required to Generate SEPA Payment File on ScheduleSummary: Configuration Required to Generate SEPA Payment File on Schedule Content (required): Hello All, We have a requirement to generate and export SEPA payment file e…Bernard T 21 views 2 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management
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Asset import with FBDI with only major categoryHi There, We have few categories in FA with only major category and minor is null. I am not able import such assets via FBDI. Prepare asset transaction data program give…
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Is there any setup to Default different Payment currency at header level of Expense ReportSummary: Is there any setup to Default different Payment currency at header level of Expense Report based on employee. We want to default the payment currency at Expense…
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Is there any way to create Descriptive Flex Fields in create payee page?Summary: In Fusion Cash Management's ‘Create Payee’ page, we have limited fields to enter and could not see any options like DFFs by enabling. Content (required): In Fus…Ramesh Pochaveni 11 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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After changing the status from Error to delete, still available in Exceptions queue as Error statusSummary: We have changed the assets status present in Exception list from Error to delete After changing the count has decreased in Exception list But after few days, ag…
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Setting custom check format for APSummary: I am setting up custom AP check format first time. Need to know the steps, any document showing steps. Content (required): I need to add custom layout for AP ch…
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Check Options to hide Bank Accounts for PayablesSummary: in Fusion to hide the bank account details from the Invoices in Payables. However we don't want to go through the masking option, And we also tried through sand…Modi Harsh 141 views 3 comments 0 points Most recent by Modi Harsh 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 11 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Expense report is stuck in status "Ready for payment processing"Summary: Expense report is stuck in 'ready for payment processing' and not showing as rejected in Review Rejected Expense Reports and Cash Advances. EXPORT_REJECT_CODE ,…
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Ship through order managementHi, Has anyone used the Manage Supply Order Defaulting and Enrichment Rules with Ship thorough order management? Wanted to know for this to work and create Sales order, …Pradeep kudale 41 views 3 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Is there an IDR best practice for supplier invoice format?Summary: Would like to give some clear guidance to suppliers on what a good supplier invoice looks like in terms of good recognition for IDR. This information is not lis…Autumn Goodin 41 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
How to make the Invoice header un-editable for few users?Summary: We want to restrict few users' access such that they are unable to make changes to invoice headers. These users should only be able to add invoice lines but sho…Palak Sharma 31 views 2 comments 0 points Most recent by Palak Sharma Payables, Payments & Cash Management
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Cannot get Employee Bank Accounts via REST APIContent Hi, As of release 19C, the documentation says that employee (external) bank accounts are able to be fetched and posted through REST API's: https://docs.oracle.co… -
Issue with Payment Approval Process in Oracle ERP CloudSummary: Content (required): Dear all, We have recently implemented a payment approval process within our Oracle ERP Cloud system and have encountered an issue. We set u…Salim B. 53 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Not able to see payments created for Bank Account Transfer in Manage Payment or Payment File screenSummary: Bank Account Transfer Content (required): We have created Bank Account Transfers and have opted for Payment throus Fusion Payables. On Manage Bank Account Trans…Aswathy Edison-Oracle 403 views 4 comments 0 points Most recent by Aswathy Edison-Oracle Payables, Payments & Cash Management -
Account Hierarchies are getting deleted automaticallySummary: Account Hierarchies are getting deleted automatically. Content (required): Account Hierarchies are getting deleted automatically. Has anyone faced this issue be…