Category 332
Discussion List
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REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODESummary: REST API /fscmRestApi/resources/11.13.18.05/projects No param for PM_PRODUCT_CODE Content (required): I see that there is no parameter in REST API /fscmRestApi/… -
Program to purge Supplier Bank Accounts interface recordsSummary: Program to purge Supplier Bank account records which were Rejected due to validation errors in the interface table. Content (required): I am looking for the pro…Jithendra_MG 442 views 1 comment 0 points Most recent by User_2025-11-28-00-38-20-775 Payables, Payments & Cash Management -
How to create policy with the following requirements?Summary: We have a request from our users/ business for our go live to make to have PER DIEM Expense the following requirement: - Within 140KM from Home Office ○ Day Tri… -
Invoice group in selecting Invoices for Payment tabSummary: Invoice group (or descriptive flexfield) in selecting Invoices for Payment tab Content (required): We are looking a way for selecting invoices in Payments tab b…Luca Nobili 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
"Approval and Notification History" it did not show entry for auto approve.Summary: We have requirement for 2way and 3 way matched PO invoices. 2way PO matched should always routed for approval and 3way PO matched should get auto approved. Scen…Nadia 31 views 5 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Mastercard Corporate Card Transactions FailedSummary After assigned card and employee the transactions are not uploadingContent Hello, everybody! I need Help... I´m working with Mastercard Corporate Card in Expensi…
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How to achieve different Approval Routing for Corp Card & Personal Expense in an Expense Report ?Summary: We have a business scenario wherein employees enter Expenses using Corp Card (Imported in ERP) and Manual/Personal Expense in a Single Expense Report. Business …
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Is it possible that Attachments must be mandatory at Invoice header level in Accounts Payables ?Summary: our customer has the requirement of Attachments must be mandatory at Invoice header level in Payables. Could you please help us with how to make attachments is …Gopi velagala-Oracle 142 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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For a rule of the cash module, specifically in the task "Manage Bank Statement Transaction CreationSummary: For a rule of the cash module, specifically in the task "Manage Bank Statement Transaction Creation Rules" to generate the miscellaneous line in the same module…Beatriz_Juarez 51 views 1 comment 0 points Most recent by Beatriz_Juarez Payables, Payments & Cash Management -
How to Differentiate Urgent vs Non Urgent Invoices through IDR ProcessSummary: How to Differentiate Urgent vs Non Urgent Invoices through IDR Process Content (required): We have a requiremt to send the Urgent Invoices to one specific IDR E…Siva Mutukuru 51 views 6 comments 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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equivalent table in SaaS for PA_EMPLOYEESSummary: equivalent table in SaaS for PA_EMPLOYEES Content (required): In ERP R12 we have oracle delivered table PA_EMPLOYEES. What is the equivalent table in SaaS Fusio…
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Closing Available Balance in Bank StatementSummary: Content (required): Hi, Can someone kindly explain to me how the Closing Available balance in Bank Statement is derived as shown in the screenshot below? Versio…Sheneli98 31 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Write a User-defined validation to state that Invoice currency is equal to Supplier bank currencySummary: Requirement is to write a validation which validates the payment whether Invoice currency should be equal to the Supplier bank currency Content (required): Vers…Gunda Amulya 33 views 2 comments 0 points Most recent by Gunda Amulya Payables, Payments & Cash Management
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How to Import of Digitally signatured Bank Statement File via OIC Into Oracle FusionSummary: Hi, We got a requirement to Import of Digitally signatured Bank Statement File from Third party Source via OIC Into Oracle Fusion. Can you please let us know if…Suprakash 42 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Bank Statments reconcliation with JournalsSummary: Hi All, We got a requirement to reconcile one bank statment with many journals having cash lines.So what are thre prerequisties to be taken into consideration f…Sravan Beeram 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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PBCS to OCI Gen2 migration by Oracle - additional IPs?Summary: Are there any additional IPs that need to be added to the firewall allow-list for Oracle-manged cloning to succeed? Content (required): We picked up the IPs we'…
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Difference of scope between Pool Owner and Resource Manager in Resource ManagementSummary: For every Resource Pool, we can keep 1 Pool owner and multiple Resource Manager. What is the difference of their access / functionality in Resource Management g…MCastillo-Oracle 71 views 2 comments 0 points Most recent by Shivashish Dwivedi-Oracle Project Management
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Using multiple offset accounts for external transactions?Summary: The customer has a requirement for external transactions to be created with multiple offset distribution lines. Is there a way that I can do this in the setup? …OConsHD 71 views 6 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Add more than 1 Payment System Account for any given Payment Process Profile?Hi All: As the title states, I was wondering if there's a way to add an additional Payment System Account for any given Payment Process Profile?JosephMunoz 31 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management