Category 332
Discussion List
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Data flow of AP_INVOICE_DISTRIBUTIONS_ALL.ACCOUNTING_DATE for debit memo/standard invoiceSummary: I'd like to confirm the standard specification of data flow of AP_INVOICE_DISTRIBUTIONS_ALL.ACCOUNTING_DATE for debit memo/standard invoice Content (required): …Lucy.liu 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Error message when attempting to Edit an invoiceSummary: Staff are sometimes getting the below / attached error message when they attempt to 'Edit' an invoice. Staff are having to refresh the page to remove the messag…Rich Lines 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
supplier balance aging report logicSummary: the supplier balance aging report shows the cancelled invoices as unpaid whats the logic of this when we match with the trial balance it will notmatch because t…Umer.Farooq 231 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to run SQL Query and derive values from concatenated values on SCO Algorithm?We are mapping from SO EFF to Procurement using SCO Service Mapping and SCO Algorithm on BTB Buy Orders. There are values from source (SO EFF) which are not a direct mat…RB Vasquez 31 views 3 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration -
How to rearrange columns at invoice linesSummary: How to rearrange columns in invoice lines level. Content (required): Need to move following columns towards to right side closure to invoice line type (Item) Pu…GS Rao 21 views 2 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
No default subinventory when creating an internal transfer from self-serviceHello everyone, I am configuring internal transfers. I am able to do an internal transfer from self-service procurement when I "Enter a Requisition Line" manually. Howev…
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Is there a way to recover a Prepayment ?Summary: Hi All, kindly note the scenario given: In 01/01/2020 the supplier gave you an advance of $10,000 (not paid). In 20/01/2020, an invoice (report 1) was published…Paul Younes 31 views 2 comments 7 points Most recent by Nidhi Choudhary-69413 Payables, Payments & Cash Management
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Lease Accounting future RoadmapSummary: We are implementing Lease Accounting for our Business and looking the Lease Accounting future roadmap. I was checking and realized the following capabilities ar…
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Service Provider BU concept in Oracle FusionSummary: The basic concept for Service provider model very clear that the Service provider BU provide the service on behalf of other BUs when it comes to centralize the …Jugander Kumar 113 views 2 comments 0 points Most recent by Jugander Kumar Payables, Payments & Cash Management
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Problems merging two payment filesSummary: There are two payment files generated by the same payment process profile. When the two payment files are combined, the single payment file is generated with pr…Eliel Douglas 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to setup one mapping set to book the rounding differences in only one account ?Summary: How to setup one mapping set to book the rounding differences in only one account ? Content (required): Hello I have one invoice with many inter-company transac…Cesar Saveedra 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management