Category 332
Discussion List
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Need Document for REST API accessabilityContent Hi All, I am trying to access a few REST API's in Fusion. can anyone please provide any references or document to access API's which role we should have in ERP. …Nazeer Anantha-145553 69 views 1 comment 0 points Most recent by User_2025-01-30-02-57-36-931 Payables, Payments & Cash Management -
Loading bank statements in Foreign currencySummary Can we use BAI2 format to load bank statments in foreign currencyContent One of our customers wants to load bank statements in foreign currencies. They have a US…snagavarapu 51 views 1 comment 0 points Most recent by User_2025-01-28-16-52-23-282 Receivables & Collections -
Is there a report to view all changes to Payables Configurations? (e.g. Manage Audit?)Summary Can Manage Audit Policies be leveraged to view changes to BU setups for Payables and Payments?Content For example, we configured our Invoice and Payment Options …User_2025-01-28-17-37-15-767 59 views 2 comments 1 point Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
AP Voucher NumberSummary AP Voucher NumberContent Did someone configured AP Voucher Number in Oracle AP Cloud? If you have some step by step I will appreciate.User_2025-02-01-05-14-00-666 35 views 2 comments 0 points Most recent by User_2025-02-01-05-14-00-666 Payables, Payments & Cash Management
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Import AP unable to import AP Invoices using Tax Line TypeSummary Import AP unable to import AP Invoices using Tax Line TypeContent Hi, I am unable to import AP Invoices using Tax Line Type. I need to import AP invoices from a …User_2025-02-01-05-14-00-666 79 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Manage User-Defined FormulasSummary Manage User-Defined FormulasContent Hello, I see an option in Setup and Maintenance -> Payables -> All Tasks : Manage User-Defined Formulas. Has anyone tried thi…Mohang 49 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
OSN - Unable to get invoice from OSN-Test into Non-PROD podSummary OSN - Unable to get invoice from OSN-Test into Non-PROD podContent Gurus, We are trying to connect OSN-Test into a non-prod and get invoices delivered from one o…User_2025-01-29-01-05-26-902 37 views 8 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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AR Interface UploadSummary Trying to update our AR upload template but doesn't seem to be working.Content We've been trying to update our AR upload template for the new system, however, ev…User_2025-02-04-18-15-57-473 64 views 4 comments 0 points Most recent by User_2025-01-29-22-21-59-731 Receivables & Collections
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Expire Revenue Contingency errorsSummary Trying to expire revenue contingency, receiving error we can't resolve.Content We have several old revenue contingencies we're trying to expire to clean them up …User_2025-01-31-18-42-03-533 42 views 2 comments 1 point Most recent by Helle Hennings-Oracle Receivables & Collections
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How do we enter a receipt across two Business UnitsSummary One check received for AR invoices on two business units, how do we enter the receipt?Content We have one client with two locations, each of which we manage in a…User_2025-01-31-00-03-48-847 84 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Negative value in Manual invoiceSummary Negative value in Manual invoiceContent Hi i have negative value in due balance in manual invoice please see in attached image thanksMahgoub S.Mohamed 23 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Demo Scripts on Fusion Accounting HubSummary Demo Scripts on Fusion Accounting HubContent Hi, Can someone help me with the standard demo scripts for fusion accounting hub ? Thanks and Regards,Mig_ph 52 views 1 comment 1 point Most recent by Helle Hennings-Oracle Subledger Accounting & Accounting Hub
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Credit Management FunctionalitySummary Credit Management FunctionalityContent Hi, Did anyone used credit management functionality , can you please guide me on that by sharing some documentation or lin…
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Invoice notification REMINDER EMAILSummary Have more understanding of functioanlity and know how on updating reminder email template and sunjectContent Hello Oracle Gurus, We recently enabled the email re…User_2025-02-04-06-51-19-109 81 views 1 comment 3 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Inactive check book listing in "Create Printed Payment Files" programContent We are using payment batch functionality to print the checks, when user print using "Create Printed Payment Files" system is listing out all active and inactive …Suresh Kumarasamy-Oracle 39 views 7 comments 0 points Most recent by Suresh Kumarasamy-Oracle Payables, Payments & Cash Management -
Is it possible to restrict HDL Access to only upload Absence RecordsSummary Is it possible to restrict HDL Access to only upload Absence RecordsContent Is it possible to restrict HDL Access to only upload Absence Records. Currently, with… -
Goods Received from different party, but beneficiary of payment is differentSummary Goods Received from different party, but beneficiary of payment is differentContent Hi, In Oracle Cloud Payables, is it possible to have a scenario where goods a…User_2025-02-04-13-13-10-537 39 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Excel Version 2016 Only for Spreadsheet WorkflowSummary Utilizing the worksflow spreadsheet for invoice approvals.Content I am trying to use the spreadsheet upload for 18C on invoice approvals. It looks like the only …User_2025-02-04-18-34-53-792 32 views 4 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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Customer Credit Limit balanceSummary Customer Credit Limit balanceContent Hi, How to check the customer credit limit balances? Say for an example, there is a customer XYZ and credit limit is 1000 US…
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Partially Paid & Partially CreditedContent Hi All, What are Partially Paid, Partially Credited Invoice in fusion receivables. How to find Partially paid and Partially credited for a specific period? Thank…Amarnath Govindu 31 views 2 comments 0 points Most recent by Amarnath Govindu Receivables & Collections
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Credit Memo - Receivables CloudSummary Credit Memo - Receivables CloudContent Hi All, Can we apply to multiple credit memos and multiple receipts to an receivable transactions? If so, how shall we do …Amarnath Govindu 54 views 2 comments 0 points Most recent by Amarnath Govindu Receivables & Collections
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Golden tax transfer ruleContent How to transafer receivable transaction comments or DFF to golden tax transaction header description?User_2025-02-04-07-10-02-962 34 views 2 comments 0 points Most recent by User_2025-02-04-07-10-02-962 Receivables & Collections
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Invoice ImagingSummary Ability for OCR to read address lineContent We are in the process of implementing the Payable module which includes the OCR component. I would like to understand…melinda hirsch 64 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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India GST Reverse Charge tax in Cloud Fusion TaxSummary How to configure India GST Reverse Charge tax in Cloud Fusion TaxContent We need to configure the India GST reverse charge mechanism in Oracle Cloud Fusion Tax. …User_2025-01-25-04-50-02-021 252 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global
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How to use multiperiod accounting with AP Invoice imagingSummary How to use multiperiod accounting with AP Invoice imagingContent Oracle R13 has a new feature - Multiperiod accounting which allows for deferred expense for the …Anil Nair 117 views 2 comments 0 points Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management -
List of Oracle standard Financial Reports Across Different ModulesSummary List of Oracle standard Financial Reports Across Different ModulesContent Hi all, We are now implementing oracle financial in cloud platform (Release 13, 19A), a…User_2025-02-04-05-26-22-197 142 views 6 comments 0 points Most recent by andy liu-Oracle Receivables & Collections
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Project level budgetary controlSummary We want users to receive warning or stop creating a PO against a project if the total dollars spent to date exceeds project budget.Content We want users to recei…User_2025-01-28-19-49-26-512 121 views 5 comments 2 points Most recent by Brian Burns Budgetary Control