Category 332
Discussion List
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ADFDI on VDISummary ADFDI on VDIContent Hello, My organization uses VMware Virtual Desktop Infrastructure and we run in to challenges with ADFDI every time we have updates on VDI. I…User_2025-01-28-02-37-02-772 87 views 6 comments 0 points Most recent by User_2025-10-31-00-40-19-846 General Ledger & Intercompany -
How to create GRN matched IDR invoices in APSummary: How to create GRN matched IDR invoices in AP Content (required): Currently Fusion supports PO matched IDR invoices only. Business wants to create GRN matched ID…Kumar 57 91 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Is it possible to create an invoice with 20,000 distributions?Summary: We need to create an invoice with 20,000 different distributions Content (required): When an especific supplier creates a invoice, we need distribute the invoic…Anderson Paviatto 31 views 4 comments 0 points Most recent by Anderson Paviatto Payables, Payments & Cash Management -
Anyone having issues printing after 22C Upgrade?Summary: Content (required): Hello: Is anyone having issues printing after the 22C Upgrade? We are unable to print AP checks, any Oracle report after selecting a printer… -
Italian Document SequencingSummary: How do we generate different document (categories) sequences for invoices for Italy if processing through IDR? All invoices come through as STD INV document cat…CTET 141 views 4 comments 1 point Most recent by giorgio solarino Payables, Payments & Cash Management
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Does Oracle Fusion support Purpose of Payment info for each payment being generatedSummary: How do we add Purpose of Payment code in pain001 files being generated from Oracle AP Content (required): Add POP code to payment files Version (include the ver…P A 41 views 7 comments 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management
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Default Balancing Segment Value in account code distribution based up Legal Entity / Business Unit iSummary Balancing segment value to default into Transaction Account Code Combination in AP & AR workbenchContent We have a single Ledger with four Legal Entities (LE). E…
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AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): AP Invoice Accounting Entry Split problem Please note the following: 1- Create an Invoice in AP: 2…Patrick Chrabieh 41 views 5 comments 7 points Most recent by JatinderSingh General Ledger & Intercompany -
How to activate the check digit validation for Israel?Summary: How to activate the bank account check digit so when supplier user (via portal) or internal user enters the bank account it will be validated Content (required)…Alon Hadar Tamir 51 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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How to capture Party address in xml payment fileHow to capture corporate card Party address in xml payment file Content (required): When make corporate card payment the payment file does not capture the address provid…Srivatsav PR-Oracle 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Data transform rulesSummary: For a client we have a requirement where in we are bringing in EPM data into ADW, and, that data needs to be combined with Actuals data brought into ADW through…Amrita Gupta-Oracle 21 views 3 comments 1 point Most recent by Mike Casey-Oracle EPM Platform and Freeform