Category 332
Discussion List
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Must we run MultiPeriod Accounting for every Secondary Ledger saparetly?Summary: We've noticed that MultiPeriod Accounting that we've created since March-25 were only effected the Primary Ledgers. This is make sense because we only ran it fo…Yftach Paschur-Oracle 6 views 0 comments 0 points Started by Yftach Paschur-Oracle Subledger Accounting & Accounting Hub -
Can we import Payables Documents Sequences for AP instead of manual addition.Hi All, Can we import Payables Documents Sequences for AP instead of manual addition. Each time I have tried it comes empty. Thanks, AliAli Husseini 5 views 0 comments 0 points Started by Ali Husseini Payables, Payments & Cash Management -
Updated Supplier Profile/Address level bank account number is not visible before change req approvedHello Team, I'm in need of information regarding supplier-level bank account number updates. When we do any update in bank account number in supplier profile or supplier…SritharThangavel 121 views 4 comments 0 points Most recent by Anum Arshia Payables, Payments & Cash Management
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What is the best way to promote a large number of PPR templates in bulk?Summary: We have a large number of Payment Process Request Template configurations set up in our test environment and need to promote all of them to production. What is …Roberto Perez 15 views 0 comments 0 points Started by Roberto Perez Payables, Payments & Cash Management
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What is the privilege name to hide or mask "remit to account" in manage paymentsHi We would like to hide or mask remit to account in manage payments in payables module, Could you please let us know the privilege name to remove from AP View role to n…Vasu Narravula 17 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to knock off a permanent prepayment voucher when user created by mistakeSummary: How to knock off permanent prepayment voucher when user created by mistake Permanent prepayment Paid to supplier and Periods are Closed. Content (please ensure …Rajesh Rajangam-Oracle 5 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to generate a warning message on AP Invoice header page during data entrySummary: How to customize a page and conditionally generate a warning (or notification) message on AP Invoice header page during data entry? Content (please ensure you m…Vladimir_Grujic 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Options to populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP INV Line InterfaceSummary: We are looking for Options as to how we can populate attribute 'AMOUNT_ INCLUDES_TAX_FLAG' in the AP_INVOICE_LINES_INTERFACE table using Payable Invoice FBDI or…Puneet Pareek12 23 views 2 comments 0 points Most recent by tcunha Payables, Payments & Cash Management
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Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 10 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management
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How to transfer data from Expense item Global DFF to Payables Context Sensitive DFF?Summary: Is it possible to transfer Expense Item DFF data from Expenses to Payables? Scenario: Expense DFF is a regular DFF AP DFF is a Context Sensitive DFF Content (pl…
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Need clarrifications regarding virtual card paymentsNeed clarrifications regarding virtual card payments 1. Trigger for Virtual Card Generation: Is the virtual card generated based on the Payment Process Request (PPR) cre…prashanth.ravikanti-Oracle 22 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…Srihari.M 11 views 2 comments 0 points Most recent by Srihari.M Payables, Payments & Cash Management
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…
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How to hide web clock from 'ME' section only for India legislation employees in oracle fusion.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…VarunMittal01 16 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Is it possible to change conversion rate always display four decimal place in invoice and payment?Is it possible to change conversion rate always display four decimal place in invoice and payment? Thank you in advance!Lia lin 23 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Create Accounting to run daily with End Date Parameter as Month End dateHi Could you please help to advise if this is possible in Oracle Cloud? we want to schedule "Create Accounting" process with end date parameter increment using the last …Wira Sanjaya 37 views 2 comments 1 point Most recent by N&A Support Team Payables, Payments & Cash Management
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Payment Approval Is Not TriggeringSummary: Payment approver is not triggering any approval for condition is 1=1. It means approval should trigger for all the payments. But its not triggered. I am not als…Kish_Hariharan 22 views 4 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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How to Allow only specific user can release AP Holds not all user should be able to release AP Hold.Summary: Business user wants some AP holds to be released by some users not all users should have access to release particular hold. Is this possible in standard way? is…Kalpesh Salunke-Oracle 255 views 10 comments 1 point Most recent by cylim Payables, Payments & Cash Management
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How to restrict Asset Book parameter in ESS Job and BIP based on user granted access?Summary: Content (please ensure you mask any confidential information): We have a custom BIP report to extract asset details which contain the 'Asset Book' parameter, th…
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How to update multiple supplier bank accounts at the same time.Summary: Our team are able to update 1 supplier bank account only using the REST API by Postman Tool. But lets take an example where we have 100 supplier bank accounts t…Shubham Sentohul 232 views 10 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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We need the grayed out Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded/grayed out pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups a…Krishnaveena Ramavath 48 views 6 comments 0 points Most recent by Krishnaveena Ramavath Payables, Payments & Cash Management
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How can we track the special handling POs Invoices in AP?How can we track the special handling POs Invoices in AP? We have few requisitions created as special handling, how can I identify those POs while creating invoices agai…Shivani 0611 11 views 2 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Purchasing
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OTBI-Cannot find "Structured Payment Reference" field in Cash Management - Bank Statements Real TimeSummary: I'm trying to create a report based on bank statement line items. The one field I cannot seem to find is the "Structured Payment Reference" (see attached). Are …
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Unable to set up direct debit because same bank details used for payrollSummary: We are a university with an onsite children's nursery for staff to use. We have had a problem in that a staff member wishes to pay for the nursery place by dire…LisaBlackie 10 views 2 comments 0 points Most recent by LisaBlackie Payables, Payments & Cash Management
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Is there a way to default the create AP Invoice UI to show Accouting, Tax and Addnl Info tabsSummary: To default the Create Payable Invoice UI to show all tabs instead of clicking show more button Content (required): Customer wants to default the create AP Invoi…
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Approval not initiated for Quick PaymentSummary: Approval workflow required for Quick Payments Content (please ensure you mask any confidential information): Our AP team have reported that Quick Payments creat…AChow 121 views 14 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
B2B is not working in AS41.0 ProtocolCould you please confirm why AS4 is not supported by B2B process and please mention the reasons and share the documents for thisSaiprasanna 12 views 0 comments 0 points Started by Saiprasanna Payables, Payments & Cash Management
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Request for Technical Details on Opt-In feature for Intelligent Account Combination DefaultingSummary: We have implemented the Opt-In feature (Intelligent Account Combination Defaulting in Oracle) that predicts account combinations at the invoice line level. To a… -
Overrride Account in Payables invoice ERROR "You can't override a balancing line (XLA-870886)"Summary: Fusion Financials - Payables Payables > Invoices Manage Invoices > Search Invoice XXXX-XXXX-XXXX This invoice was entered in Oracle in March 2024 and cancelled …Vincent T 20 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management