Category 332
Discussion List
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which table can I check "Additional Intercompany Balancing and Clearing Options" setup value?Summary: table to check "Additional Intercompany Balancing and Clearing Options" values Content (required): which SQL table can i check "Additional Intercompany Balancin…Raku Komatsu-Oracle 31 views 1 comment 0 points Most recent by Raku Komatsu-Oracle General Ledger & Intercompany -
Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma… -
Invoice is in AP_INTERFACE_REJECTIONS but not visible in Correct import errorsSummary: We have few invoices from Source B2B Xml Invoices, they are rejected by fusion due to Invalid PO Number. These invoices are visible in AP_INTERFACE_REJECTIONS b…User_2025-02-08-12-06-31-659 136 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to Customize the SLA to Make BSV Segment to be same as Liability segmentSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):User_O1FHV 21 views 2 comments 0 points Most recent by Rohan Kamat Subledger Accounting & Accounting Hub -
New Reporting Ledger Addition to Live primary LedgerSummary: New Reporting Ledger Addition to Live primary Ledger Content (required): We have to add a new Reporting Ledger at subledger level to existing Primary Ledger. Cu…
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Invoice Workflow Approval - RejectedSummary: Content (required): We have an invoice not attached to a PO, that was entered by our Finance department. It is failing approval with the following error: The ru…Annette M 163 views 3 comments 0 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Defaulting BU in Site LevelSummary: Hi all, I need to default a BU in all transactions and for all users as there is only one BU. I found the profile option "DEF_ORG_ID". However, it was enabled i…Sheneli98 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 41 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
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How to change sort order for Attachments in Manage Invoices page?Summary: Customer have two attachments. Invoice image in PDF-file and URL for more details. Due to how the integration works, the URL is added last. This causes the URL …Ukkonen 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Issues with Supplier bank account Approvals workflowsSummary: Issues with Supplier bank account Approvals workflows Content (required):Issues with Supplier bank account Approvals workflows We are having an issue (new w 21D…Phil Nibert 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management