Category 332
Discussion List
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How can replace the segment account according to the invoice currencySummary: In the payable module need to replace the specific segment account under Liability Distribution need to set the account according to the currency entered by the… -
Creation of ONE work order for multiple project tasks.Summary: Content (required): Hi, Currently, there is only one specific field to enter the Project Task number in the Work Order. However, there is a requirement for the … -
PO References in GLSummary: Hi All, All our references columns in GL_JE_LINES are coming blank in fusion However I have read that : References columns in GL_JE_LINES have below details for…Nidhi Chhajed 171 views 2 comments 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Change POET after invoice is validatedIs there a way to change POET after an invoice is validated but before the invoice is accounted? I am finding if the user enters wrong POET, the line must be cancelled a…erpexpert03 61 views 7 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management -
Process payments for invoices a day in advance of the invoice due dateSummary: We have a requirement where the invoices need to paid a day before the due date. How can this be achieved in Oracle ERP without pay through days? Content (requi…Sid Shukla 71 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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REST API to Check "Pay Each Invoice Alone" at Site levelSummary: REST API to Check "Pay Each Invoice Alone" at Site level Content (required): I need to enable "Pay Each Invoice Alone" at Site level for specific supplier or Si…Kumar 57 121 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management -
Is it possible to enable prepayments only for some suppliers?Summary: We would like to restrict which suppliers our users are "allowed" to make prepayments to. Content (required): We would like to restrict which suppliers our user…Joana Falcao 41 views 3 comments 0 points Most recent by Joana Falcao Payables, Payments & Cash Management -
Cash Management Auto-Bank ReconciliationHi Team, Reference to Auto-Bank Reconciliation in Cash Management, would like to seek inputs on: Auto-Match Functionality Scenario # 1 (a) Matching of Line for $10000 pa…SaurabhSinghal26 54 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Default Expenditure Type - LOV not containing Expenditure TypesSummary: Content (required): Hi, I have created multiple Expenditure Type and tagged them to seeded Expenditure Category Classes as well. However, I have the below conce…
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GL seeded report or similar report requiredSummary: Business wants to generate Foreign currency detail TB. Content (required): Business wants to generate Foreign currency detail TB. UK Ledger currency GBP and the…Kumar 57 61 views 2 comments 0 points Most recent by Suresh Kumarasamy-Oracle General Ledger & Intercompany
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MT940 Bank statement upload to Oracle Fusion Cloud Cash ManagementHi Bank statement upload to Oracle Fusion Cloud - In case business has received the bank statement in Excel Sheet, can that be converted into MT940 format using Oracle i…SaurabhSinghal26 1.2K views 1 comment 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management