Category 332
Discussion List
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Deleted QuestionDeleted questionSurbhiPapreja 41 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to generate UETR value in Swift ISO 20022Summary: We are working on the implementing the new SWIFT ISO 20022. We see in the documentation that the UETR is mandatory. But the sample template provided by Oracle d…Karishma Mungara-Oracle 1K views 3 comments 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Reference Number to be included in Internal Bank Transfer Payment FileSummary: Requirement is to capture a bank reference number in payment file Content (required): Hi, One of the banks (Banco Industrial) requires an internal Bank referenc…Neha Barnawal 105 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Getting 400 Bad Request from server sideSummary: I am trying to apply cash advance using REST API, but I am getting 400 Bad Request from the server. Is there anything I am missing from my end Content (required…
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Oracle HCM: Not being able to create new Identity Provider for SSOSummary: Hello, we are not being able to create a new identity provider on the system. However, on another demo environment, if i pass the same XML, it create the identi…
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Can we load in bulk the Retainage Invoices from Legacy To Oracle CloudSummary: We have a requirement to load Retainage Invoices from legacy system to oracle cloud. Can anyone guide how we can achieve. Content (required): Version (include t…Nishtha 31 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Approval hierarchy for Bank transactions created through Bank Statement Transaction Creation rulesSummary:Is Approval hierarchy available for Bank transactions created through Bank Statement Transaction Creation Rules? Content (required):Will the bank transactions cr…Gayana 41 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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table based value set to retrieve cash advance.Summary: Content (required): We have a requirement to create DFF on Create Expense Report Work Area with Table Based Value set to retrieve all Overdue Cash Advances requ…
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Please update on availability of Transfer Document Option in Supplier Bank Account Import FBDISummary:Transfer Document Option in Supplier Bank Account Import FBDI Content (required):Hi Team,Please update if there is an option for Transfer Document in Supplier Ba…
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Pipleline Business Rules not apprearingI have a Freeform Planning application with an ASO cube. When I try to create a Pipeline job, there are no business rules apprearing in the drop-down. (I have deployed r…
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Is it possible to restrict the list of projects that appear in Timesheet?Summary: Content (required): Trying to restrict some projects and tasks from showing up in time sheets, so far all projects show up when users input a project on their t… -
Expense claim by non-payroll claimantSummary: Expense claim by non-payroll claimant Content (required): Is it possible to allow non-payroll claimant (such as interview attendees) to submit an expense claim … -
Set a specific Payment Process Language for a specific ProfileSummary: Is it possible to run the Payment Process for a specific Payment Process Profile in 'US' language always? The requirement is that users connect in French and us…Varun Dhondea 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
How do we make Manage Installment page uneditable on AP Invoice page with no personalizationSummary: User has option to change due date and other fields i.e. Payment Reason on an Invoice by navigating to Manage Installment page. Content (required): We are looki…gsaxena 64 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Select operation did not appear when user the Business REST Service using ERP Cloud connectionAre there any roles or requisites setups required?AnishRV 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables - REST API to get all holds on InvoiceSummary Approach to get all holds on a particular invoiceContent There is a business requirement to release all the holds on invoice. I could find /fscmRestApi/resources…Sridevi K-Oracle 87 views 5 comments 0 points Most recent by Saadiq Payables, Payments & Cash Management
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For a Fusion user with standard Employee role, can AP invoice payment be done ?Summary: Please provide the feasibility of payment using employee bank account. We have currently setup employee bank account using self service Expense application. Not…Sharmil Nanjappa-Oracle 121 views 9 comments 0 points Most recent by Sharmil Nanjappa-Oracle Payables, Payments & Cash Management
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2 diferent supplemental rules one to control inventory accounts and one to control cost accountsSummary: 2 diferent supplemental rules one to control inventory accounts and one to control cost accounts Content (required): We need to create two separate supplemental…
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How to prevent payment amount replication on Payment Details Report-multiple invoices incl in pymtSummary: Payment Details Report is duplicating Payment Amount when more than 1 invoice was included in payment. Is there a way to prevent this from happening? Or add a c…
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How to track audit history on Transaction Tables like Invoices, PaymentsSummary: We have observed a few instances where in some invoices, payment records in base tables is showing up last updated by value as certain individuals who are not s…Sadhu12 347 views 2 comments 1 point Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Option to bulk upload invoice with "Identifying PO" in headerSummary: Content (required): Need to bulk upload invoices with "Identifying PO" in the header level. Couldn't find the option in the FBDI spreadsheet. Is there any optio…Dian Minshan 122 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management