Category 332
Discussion List
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How can I migrate a published sandbox from one environment to another?Summary: There is a published sandbox on development environment that needs to be migrated to a higher environment but it was already published, is there any option to m…AARMENTA 31 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to get the Bank Auto Reconciliation Job that is errored and is in a Terminal StateSummary: This job is executed every day by our users, However, the last run ended in error and is in a terminal state. I have looked everywhere for the manual corrective… -
Can AP Invoice Approval workflow validate distributions After approval?Summary: We need Post Approval rule within AP Invoice Workflow to validate the invoice distributions entered by the Approver. The invoice is submitted for approval witho…
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Is there any possibility to Auto add suffix or Prefix to bank statement number while loadingSummary: We are receiving the same SWIFT MT 940 statement number for the entire month from Bank, but we are unable to load it into Fusion Is there any possibility to Aut…Nagamalleswara-Oracle 41 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Bank statement import process not returning transaction code errorSummary: The process of importing bank statements was executed and ended in error, when searching for the reason for the error, the log did not show any additional detai…Neha Barnawal 102 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to Stop AP Invoice Approval Workflow Before Top ParticipantSummary: We don't have hierarchy setup in fusion HCM. In Oracle we are assigning manager to user directly and based on that we want to achieve below scenario. User A > B…Venkatakrishanan 202 views 6 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Oracle ISO 20022 CGI DOES NOT SUPPORT CRENSummary: Seeded Oracle ISO 20022 CGI Does Not Support Credit Notes Content (required): When it comes to Credit Notes being applied to payments, Oracle seeded ISO 20022 C…
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How Supplier can get confirmation of AP Invoices submitted through IDR solution?Summary: How Supplier can get confirmation of AP Invoices submitted through IDR solution i.e. invoice created or errored? Once Invoice attachment email has been sent to …Vijay_ 45 views 4 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Can I auto-populate few expense items/lines based on a field selected at header levelSummary: Can I auto-populate few expense items/lines based on a field selected at header level Content (required): Can I auto-populate few expense items/lines based on a…
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Multiple Legal Entity RegistrationsSummary: Dear Experts , Our Requirement is to have Multiple Legal Entity Registrations . Our Requirement is to capture "Firmenbuchnummer" and "Employer Number" for Austr…Rajiv_Karande 41 views 2 comments 0 points Most recent by Rajiv_Karande General Ledger & Intercompany
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Is it possible to club together bank transfers approvals into a single batchSummary: Is it possible to club together bank transfers approvals into a single batch. Content (required): 1) Is it possible to club together bank transfers approvals in…Saikrishna Gajula 61 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Is it possible to run the "cash position data extraction" process every 30 min?Summary: Dear All, Thank you in advance for your help and support. Is it possible to run the following process "cash position data extraction" automatically every 30 min…Paul Younes 41 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Intercompany Reversal for Partial AmountSummary: Intercompany Reversal for Partial Amount Content (required): Business created IC Transaction for 1000 INR and imported to AR/AP subledgers. Business wants to re…Kumar 57 81 views 1 comment 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
What are the APIs user is able to execute on ERP Cloud for CMK AP InvoicesSummary: Content (required): Implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBO…Dennis CY Wong 41 views 0 comments 0 points Started by Dennis CY Wong Payables, Payments & Cash Management
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Can we add an expense bank account for employees via Rest API?Summary: We would like to automate the adding of expense bank account for employees via Rest API Content (required): Expenses Version (include the version you are using,…
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Steps to Export Accounting Transformation Setups from One instance and Import to Another InstanceSummary: Steps to Export Accounting Transformation Setups from One instance and Import to Another Instance Content (required): We have completed All setups(JLRs, Account…Rohit Kumar Singh 51 views 2 comments 1 point Most recent by Rohit Kumar Singh Subledger Accounting & Accounting Hub
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CE - Journal Reconciliation Start Date inconsistency with Cash to GL Rec ReportSummary: We are currently encountering an exception with the Cash to GL Rec report and the Journal Reconciliation Start Date. Content (required): Despite the Journal Rec…David_Zachar 62 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management