Category 332
Discussion List
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Accounts Receivable - Receipt Creation Date LogicSummary: Hi, We are creating new AR receipts in Oracle Cloud Fusion and wondered if anyone knew the answers to the following questions based on dates shown on a receipt …User_2025-03-07-00-37-08-570 71 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections -
Can a contingent employee add a bank account?Resumen: Can a contingent employee add a bank account from the following path: Me > Expenses > Manage Bank Accounts Contenido (requerido): The user is a contingent emplo… -
Budget is not enabled for AP Invoice but business user wants to consume the fundsSummary: Budget is not enabled for AP Invoice but business user wants to consume the funds Content (required): Business creates PR/PO where budgetary controlled is enabl… -
Information needed on ER 29171360Summary: Update on ER 29171360 Content (required): We are looking for functionality like that described in Specific Expense Type With Custom Warning Error Message(Doc ID…Service Desk Claremont 21 views 3 comments 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Expenses
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Maximum email address that can be added to "Remittance Advice Delivery Method"Summary: Want to know what is the Maximum email address that can be added to "Remittance Advice Delivery Method" setup. Content (required): Version (include the version …Jennifer Angeles 41 views 2 comments 0 points Most recent by Jennifer Angeles Payables, Payments & Cash Management
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Create autoreconciliation rule for different datesHello, I have a situation which I'm struggling to create an autoreconciliation rule for this. Can I please some suggestion on the best approach? The situation is the fol…Jessica Santos 61 views 4 comments 0 points Most recent by Jessica Santos Payables, Payments & Cash Management -
Payables Invoice Matching ToleranceSummary: Hi Can we set the payables invoice matching tolerance by percentage and amount? as far as we see in UI, we only can set the tolerance by percentage. This will c…Wira Sanjaya 31 views 2 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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The invoicing business function isn't assigned to a BUIn Manage Tax Reporting and Withholding Tax Options, how can I assign this function? The invoicing business function isn't assigned to a BUVictor Chrabieh 81 views 4 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Can we do a validation on Job in the expense?Summary: In one of our expense types we would like to use a specific Project and Task related to a certain job. Can we do this validation? Content (required): Expenses V…
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Conversion of foreign currency AP invoices so that they can be revalued accurately going forwardSummary: What is the best way to handle the conversion of foreign currency AP invoices to ensure that they can be revalued accurately going forward? Content (required): …SChalam-Oracle 71 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 361 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Removing check funds, Request Override, account coding from Manage Invoices PageSummary: Removing check funds, Request Override, account coding from Manage Invoices Page Content (required): Manage Invoice Page is linking with check funds, Request Ov…Dola 121 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Unsubmitted Expense Report ListingIs it possible for either AP team or an Admin to get a list of unsubmitted expenses - ie ones not yet submitted for line manager approval? Audit Expense gives every othe…
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Anyone having unusual issues with in house check printing?Summary: Anyone having unusual issues with in house check printing? Content (required): Anyone having unusual issues with in house check printing? Around February 8th ou…Phil Nibert 51 views 2 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission ConfigurationSummary: Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission Configuration Content (required): Payment file setup as ABC_ICIC_IN.&PAYMENTFIL…Kumar 57 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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After changing a bank statement status from complete to Incomplete we still couldn't add more lines.Summary: After changing a bank statement from complete to Incomplete we still could add more lines. The plus button is greyed out Content (required): Version (include th…Jonathan Adejokun 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to update expense report number using Rest APISummary: We are trying to update expense report number using REST API and we are getting this error "The value for the attribute NoAccess-EditsAllowedOnlyByAuditorHaving… -
Questions about different release reason types and what "Update an invoice hold" API usesSummary: I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use …AllenN 91 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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collecting tax authority siteHello, in managing taxes, in tax authorities, The collecting tax authority site is empty. Where to fill it?
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can we remove available budget balance from budget warning messageSummary: can we remove the available budget balance from the budget warning message Content (required): can we remove the available budget balance from the budget warnin…
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Is it possible add an alternate payee in payment for an expense created by an employee?Summary: There is a request to do an alternate payee for an expense created by an Employee, because they have some cases in which the payments need to be generated direc…Jeimy Chacon P-Oracle 41 views 2 comments 0 points Most recent by Soumya Ranajn Dash-Oracle Expenses
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Manage Collaboration Messaging Configuration privilege fails to process CMK Inbound InvoicesSummary: We are configuring CMK for AP Invoices (UBL 2.1) . As per the documentation, for this feature to work the user (if using configured job roles) needs to have Man…