Category 332
Discussion List
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XX TBDSummary: XX TBD Content (required): XX TBD Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if ap… -
Oracle cloud able to create Standard Invoice/Credit Memo from PO receiving/return to vendor?Summary: Content (required): Hi, Would like to know if oracle payables cloud has functionality to automatically create standard invoice from the receiving page of reques…User_2025-03-10-23-59-44-230 101 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Third party payment relationship - How is delivery channel defaultedSummary: How is the delivery channel defaulted on the inovice installment when the payment is routed to a third party? Content (required): When testing, it seems that, w…Stefan pettersson 51 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Rest API for AP Invoice Due DateHi, Which Rest API will hold the due date from AP Invoice This is for outbound integration with APEX Thanks, Saurabh Singhal.SaurabhSinghal26 81 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Tax on AP Payment Request (Issue Refund from AR)Hello We issued a credit memo refund from AR to get AP invoice created as a Payment Request invoice for refund transaction. On AP invoice for the refund from AR, there i…Kamonwan Srasrisom 31 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How can I change fiscal calendar start and end dates for existing calendar?Summary: We would like to change the business calendar from Jun to May TO July to June? Can this be done? and how? Content (required): We currently have a fiscal year de…Jose Ann 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Journal Entry for unmatched transactions in Bank StatementHi, How to create and schedule Journal Entry for unmatched transactions in Bank Statement For Example: For Bank Charges, For specific vendor and specific amount etc. Can…SaurabhSinghal26 51 views 4 comments 0 points Most recent by SaurabhSinghal26 Payables, Payments & Cash Management
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How do we Restrict a PO Matched Prepayment to the PO Amount with respect to Quantity and PriceSummary: How do we Restrict a PO Matched Prepayment to the PO Amount with respect to Quantity and Price.. When we create a Prepayment by matching it to a PO, system is a…CA Sai Kumar 291 views 5 comments 0 points Most recent by CA Sai Kumar Payables, Payments & Cash Management
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Fusion Cloud Cash Management - Bank Statements by EmailHi, Can Oracle Fusion Cloud Cash Management, pick up Bank statements shared via Email - Single & Multiple file attachment, incase of multiple attachments can it pick-up …SaurabhSinghal26 41 views 0 comments 0 points Started by SaurabhSinghal26 Payables, Payments & Cash Management
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Concur interface to Cloud ExpensesSummary Concur interface to Cloud ExpensesContent Can you integrate expenses details from Concur to Cloud expenses ? I know Concur interfaces to Oracle AP as invoices bu…User_2025-02-07-10-02-01-933 88 views 11 comments 0 points Most recent by Srivatsav PR-Oracle Expenses -
Make the AP Invoice line not updatableSummary: Content (required): Hi Team, we've a requirement to lock the DFF on the AP invoice line not to be updatable after saving to even approve the invoice, how can we…Sameh Azmy-Oracle 31 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Invoice Cancelled on a wrong periodSummary: Hi Experts, We are facing an issue where the user has mistakenly cancelled an invoice entered on December 2022 to January 2023 instead of cancelling it for for …Vipusha Chandrakumaran 52 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Assets Conversion from EBS R12Summary: Content (required): Hi, We are converting assets from EBS R12.1.3 into Cloud Assets, and are encountering issues with extracting the correct amounts for Accumul…
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How can i add new legal entity as Intercompany key flexfield?Summary: Newly created legal entity is not in the drop down list (key flexfield) in journal. Content (required): I am creating a legal entity with new ledger as well. Wh…Teodora Bulancea 41 views 2 comments 0 points Most recent by Madalina R-Oracle General Ledger & Intercompany