Category 332
Discussion List
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Wire Payment - FusionSummary: Wire Payment in Fusion: Invoice, Vendor and other related information are not available in Oracle. Can we perform Wire Payment in Fusion where vendor, PO, and I… -
Intercompany Transaction Numbering for receivables and payablesSummary: We have a requirement to create transaction numbering(not document sequencing) for receivables and payables. could anyone suggest how to control this? we tried …Surya08 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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what are the criteria for a payment to appear in the manual reconcilliationDear All i have some payments that i want to exclude them from the manual reconciliation process How can i exclude them from appearing in the manual reconciliation Regar…Mickel.Rmeily 11 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
How to Publish Chart of Account Hierarchies through ESS jobSummary: The user has to publish Hierarchies through an ESS job. Not from Setup and Maintenance (FSM) Version (include the version you are using, if applicable): 23BPrasanth Koppisetti 141 views 3 comments 0 points Most recent by Prasanth Koppisetti General Ledger & Intercompany
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Expense Report Page - Change column field name "Description" to "Business Purpose"Hello, Is it possible to change the Column heading name "Description" to "Business Purpose"? For reference, please find the attached screenshot Thanks, Guru
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How the Payment Instruction ID is assigned for PPR and reference number in Bank Accoun Transafer?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Jeric S-Oracle 51 views 3 comments 0 points Most recent by Jeric S-Oracle Payables, Payments & Cash Management
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Process Invoice Message TypeSummary Difference between OAGIS_10.1_PROCESS_INVOICE_COLLAB_MSG_IN and OAGIS_10.1_PROCESS_INVOICE_INContent We are implementing CMK and would like to understand the dif…
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Is there a way to add fields through Descriptive Flex Fields in Ad hoc Payment Page.Summary: In Fusion Cash Management's ‘Create Ad Hoc Payment’ page, we have limited fields to enter and could not see any options like DFFs by enabling. Content (required…Ramesh Pochaveni 62 views 2 comments 0 points Most recent by V K G Raju Payables, Payments & Cash Management
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Defaulting Ship to Location for NON PO invoicesSummary: For Non-PO invoices, the Ship-to-location can gets defaulted from the Supplier Site Assignments. Is there any way to define a default ship to location globally.…Surya Teja Atkuri-Oracle 212 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Accounting Entries generation for invoices matched with POs with credit linesSummary: Content (required): Hi, This is with regard to the accounting entries relevant to the feature introduced by 23A "MATCHING OF INVOICES WITH PURCHASE ORDER LINES …
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Maintenance Packs LinkSummary: Hi, Could you please share the link of maintenance packs which are applied along with quarterly patches in ERP. Thanks, Palak Singh Content (required): Version …Palak Singh 21 views 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Expense New Page development using Paas ApplicationSummary: Expenses Business requirement needs to develop a new page using Paas application. Below are few of the business requirements which is not feasible in Cloud Expe…
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Is there any OTBI report to show all Accounts Receivable process SOX violations?Summary: Is there any OTBI report to show all Accounts Receivable process SOX violations? Content (required): Is there any OTBI report to show all Accounts Receivable pr…__KumR__ 71 views 3 comments 0 points Most recent by Lakshmi Rajamohan-Oracle Risk Management and Compliance -
Looking to update the Invoice Approval Notification template and need help finding the infoSummary: Looking to update the Invoice Approval Notification template and need help finding the information in Oracle Fusion. Our Finance Dept. wants to add the multi-pe…