Category 332
Discussion List
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Group multiple invoice of same supplier into single payment using web services/api in oracle APEXSummary: Currently in oracle APEX we are consuming oracle fusion API's to create invoice and payment. How to group multiple invoice of same supplier's site invoice into …Jagadish KV 91 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Record Count in the Invoice Hold Infotile does not match the extracted dataSummary: When I extract the data from the Invoice HOLDS infotile, the record count does not match with the INFOTILE count Content (required): When I extract the data fro…Pablo Schenquerman 71 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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IDR - Changes identified after 23BSummary: We are currently testing IDR in our DEV1 environment. 23B was applied to this environment on May 20-21. I am seeing a couple of changes to the IDR processing si…Judy Hamner 121 views 10 comments 2 points Most recent by Judy Hamner Payables, Payments & Cash Management -
table based value set to retrieve Lease Numbers from Fixed AssetSummary: Content (required): We have a requirement to create a DFF on Invoice Header Level to retrieve Lease Numbers from the asset book linked to the Invoice BU Ledger.…Mahmoud9308 21 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Maximum Length of DFF FieldSummary: Our client wants to know the maximum number of character we can store in DFF in GL Content (required): Maximum length of DFF so that we can store the details ac…Mayur Sethiya 2024 41 views 2 comments 0 points Most recent by Mayur Sethiya 2024 General Ledger & Intercompany
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Report Synchronization for Multiple Models job running from long timeSummary: Report Synchronization for Multiple Models is running long time and it is not completed yet. Content (required): I have selected all Access Models and submitted…
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1 User for Importing Invoice Image for Multiple Business Units....Summary: As per the documentation of "Fusion - Integrated Invoice Imaging Guide" for importing Invoice Images for a specific BU requires the Administrator Profile of DEF…Ananthakrishnan S 151 views 4 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
How to restrict one session per user?Hi One our customer need that the users in ERP Cloud must be logged in one device at time, for example, the user Peter is logged in his worker computer and if he login i…Juan Sebastian Montero Castelblanco 71 views 6 comments 0 points Most recent by Lakshmi A-Oracle Applications Security
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What is the profile option for ERS Invoice Number Prefix?Summary: Need to change prefix of sell billed invoices sourced from Procurement Content (required): ERS Invoice Number Prefix change Version (include the version you are…Vusal 151 views 3 comments 0 points Most recent by Ahmed Waseem Abbas Payables, Payments & Cash Management
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A voided payments which amount equal to 0 can't be accounted.We are going to close the period and have an account summary of May. However, we met some exceptions so we cannot close AP module in May. -
Unable to edit Expense in PayablesSummary: I want to edit an expense in Payables, but are stuck with the below seen error. I have pressed Reverse for the line. What to do? Content (required): Version (in…Bo Tøpgaard 131 views 13 comments 2 points Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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How to get invoice accounting lines' class.Summary: Writing a SQL report to get invoice line's class and we are unsure how to get that and what table(s) that data may need to be joined from in order to get it. Co…User_2025-03-07-19-21-21-977 276 views 2 comments 0 points Most recent by User_2025-03-07-19-21-21-977 Payables, Payments & Cash Management
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The AP Invoice was not generated after adding manual lines in the AR InvoiceSummary: We have created an Invoice from Contracts / Projects then generated AR, after the AR Invoice has been generated we have added manual lines on the Invoice Lines …Dorren Veil Laniog 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Need source information - Invoice Validation Status Funds RelatedSummary: Need source information (DB Table, View and/or Other) for Invoice Validation Status Funds related. Navigation - Manage Invoices > Query Invoice Number > Click o…Ravi Shinde 53 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to join AP_INVOICES_ALL with FND_ATTACHED_DOCUMENTSSummary: We need to be able to join AP_INVOICES_ALL with FND_ATTACHED_DOCUMENTS Content (required): Hi team, We currently have a report to extract Paid Invoices where we…Nikash 842 views 1 comment 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management