Category 332
Discussion List
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How can I exclude users with an EL Expression using Page ComposerSummary: I want to exclude users with an EL Expression using Page Composer Content (required): We have a requirement where a field must be mandatory for all users except…Radhika Sharma 81 views 10 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security -
unable to create single payment batch in oracle fusion using APISummary: We have TR and Loan processes, and for that we need to do Batch Payment in the below categories. TR and Loan to have 2 payment documents 1. single payment docum…Jagadish KV 11 views 0 comments 0 points Started by Jagadish KV Payables, Payments & Cash Management
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How To Successfully Customize the "Disbursement Payment Process Request Status Report Formats"Summary: We are turning on payment approvals but the approvers do not like the seeded layout of the Disbursement Payment Process Request Status Report. I was attempting …Brian Burns 461 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Mass invoice Cancelation in APSummary: Mass payables invoice cancellation Content (required): Business have mass invoices that are not validated but will like to cancel in the system. Is there any fu…
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Entering Statistical + amount journalsSummary Looking to understand how to create a journal with Statistical plus amount linesContent Looking to understand how to create a journal in GL that has both stat an…Cheryl CF 81 views 6 comments 0 points Most recent by Anushree Chitranshu General Ledger & Intercompany
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How to charge off multi period accruals balance to current monthSummary: How to charge off multi period accruals balance to current month Content (required): Version (include the version you are using, if applicable): Code Snippet (a… -
CitiConnect ERP IntegratorSummary: Im looking for some documentation or details around how Oracle SaaS cloud can be integrated with CitiConnect ERP Integrator Content (required): Our customer has…Nagesh Manda 71 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can we create or load(FBDI) AP Invoice in multiple languages at Oracle Fusion Cloud?Summary: Can we create or load(FBDI) AP Invoice in multiple languages at Oracle Fusion Cloud? For Israel language as Hebrew,. Business wants to create the Invoice in Heb…Senthilvelan 31 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Invoice workflow routing based on "Digital Tax Receipt using Internet Unique ID"Summary: We have a requirement to Auto reject the Invoice approval workflow if the "Digital Tax Receipt using Internet Unique ID" is not populated for the Mexico Busines…Aby Scaria.Vincent 41 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
What does AUTOMATIC RESUMPTION OF PAYMENT PROCESS REQUEST AFTER PAYMENT APPROVAL feature do?Summary: Can anyone advise what the new feature AUTOMATIC RESUMPTION OF PAYMENT PROCESS REQUEST AFTER PAYMENT APPROVAL in the 23B upgrade does? We can't discern any diff…Fraser HES 281 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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How can I Creating Single Payment for Multiple Supplier SitesSummary: How can I Creating Single Payment for Multiple Supplier Sites Content (required): We 50 schools and One School District (corp office). We have Utility Vendor (G…glakshmisha 74 views 1 comment 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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How to see only assigned category combination for a book and not all the books?Summary: Currently user is able to see all the categories for all the Asset Books and not only the assigned categories. Content (required): Although user is not able to …
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How to load parse rule sets for multiple bank statement codes in bulk?Summary: The client is using more than 300 BAI2 codes. Content (required): There is a requirement to define parse rule sets for more than 300+BAI2 codes for the first ti…Aswathy Edison-Oracle 41 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
From which setup payment term gets defaulted on Employee Expense reports in AP?Content (required): Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we …
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Reject the approval for Release of System Hold In AP InvoiceSummary: In our case user receives the email to release the Price hold which is system generated. In the email only option available is Release Hold, Acknowledge and Req…MihirS 62 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can we reorder the members in the OOB smart list?Summary: We have created a new member and added it to the OOB smart list, However, it's appear at the end of the list. Is there a way to move the members up and down in …
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How can we make Purchase Order number mandatory field for invoice submission?Summary: We would like to only allow the invoice submission for invoices with the PO number correctly filled. Content (required): We would like to only allow the invoice…Joana Falcao 142 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Invoice Price VarinaceSummary: While creating PO matched invoice system triggered Price Variance Hold and once the hold is released in the Accounting System has created one debit journal line…MihirS 61 views 2 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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BU isn't available for selection in withholding tax setup for specific tax regimeSummary: Greetings dear experts We are currently trying to create a Withholding Tax by using a Withholding Tax Regime however, the desired Business Unit is not available…Kael_Sunstrider 31 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
How to get derive the last few values of the additional entry information from Bank Statement?Summary: Need inputs on getting only the last 7 digits (highlighted ) to be made available from the MT940 statement as a Reconciliation Reference using Parse Rule to fac…Subbu Nilakantan 31 views 0 comments 0 points Started by Subbu Nilakantan Payables, Payments & Cash Management
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Can we not Default Purchase Order Supplier Site when Invoice is Matched to POSummary: We have a requriement where we send Purchase Order to Main address of the Supplier and Create Invoice with Remit Address of the Supplier. But When Invoice is Ma…Sabarish Reddy Ganda 31 views 1 comment 0 points Most recent by Anne Nunn Payables, Payments & Cash Management
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Automate data extraction for Capex Plan standard reportSummary: Need to automate data extraction for Capex Plan standard report Content (required): For Capex Plan, Oracle Fusion has a standard reports like 'What-If Depreciat…Aniket_CCG1 21 views 1 comment 0 points Most recent by Maria Mendoza - Oracle-Oracle Lease Accounting
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Difference in the budget between Budgetary Control and General Accounting DashboardSummary: What is the difference between functions in the budget between Budgetary Control and General Accounting Dashboard Content (required): What is the difference bet…