Category 332
Discussion List
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Code Error EF05 There is no account with this account combination IDSummary Error message because there is no accounting combination when it actually existsContent When I run the "Post Subledger Journal Entries" process for Payables it e…Juan Cantillo 87 views 6 comments 0 points Most recent by Juan Cantillo Payables, Payments & Cash Management -
Cash Management - Setting up BAI2 feed for Scotia and HSBCSummary We are running into file format issues when attempting to load Scotia and HSBC BAI2 files.Content With an ultimate goal of building an interface between Scotia a…User_2025-02-04-00-12-28-800 52 views 3 comments 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
Approval by template wiseContent We have the requirement to handle approval by template wise Let's say, Template A should go to A Approver and template B, Should go to B approval and if we have … -
"ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; buSummary "ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; but it does not update DFF in otherContent Hi I have "ERP Objec…User_2025-01-30-22-31-23-162 59 views 1 comment 0 points Most recent by User_2025-01-30-22-31-23-162 Payables, Payments & Cash Management
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Advance Collections SetupContent Can you please share the "Advance Collections Setup" to implement infusion instance.Baskar.Chakravarthi 71 views 2 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Restrict the unit price is 3 decimal placesSummary Restrict the unit price is 3 decimal placesContent Hi all, Is there any way to restrict the unit price is 3 decimal places?User_2025-02-04-05-26-22-197 41 views 5 comments 1 point Most recent by User_2025-02-04-05-26-22-197 Receivables & Collections
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SOAP Web Service to Assign a Responsibility to a ContactSummary SOAP Web Service to Assign a Responsibility to a ContactContent Hi, does anyone know what's the best SOAP WebService to use to Assign a Responsibility to an Exis…User_2025-01-31-18-04-59-292 98 views 2 comments 1 point Most recent by User_2025-01-31-18-04-59-292 Receivables & Collections
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Edit AR invoice Special InstructionsSummary "Special Instructions" box at the bottom of invoice - how is it edited?Content Our AR Invoices show a box at the bottom, below the "Send Payment To" remittance i…User_2025-01-31-00-03-48-847 168 views 10 comments 2 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Create expense or cash advanced for diffrent companiesSummary Create expense or cash advanced for diffrent companiesContent Hi Dear Experts, We have 25 companies which means there are 25 Legal Entities/ Legal Employers in r…User_2025-02-04-15-37-53-401 43 views 4 comments 0 points Most recent by User_2025-02-04-15-37-53-401 Expenses
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Enable Customers DFF and enable this DFFSummary Setup Customers DFF and configure this DFF in manage audit policiesContent Hi Friends, I have setup Customers DFF. Next step, I need to enable / configure this D…User_2025-02-04-18-05-14-899 75 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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How to create GL journal batch by transaction currency from FAHSummary We get different transaction currencies (other than ledger currency) in the source file for accouning transformation. How to create GL journal batch by transacti…Saichand Reddy Danda 75 views 7 comments 2 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Post Invalid Journals to next open periodSummary Post Invalid Journals to next open periodContent Hello, We are using Accounting Hub Cloud to import sale transactions from an external system to GL, due to a pro…User_2025-02-04-05-34-37-162 67 views 8 comments 1 point Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Dunning Letters won't re-run in Draft ModeSummary Dunning Letters won't re-run in Draft ModeContent I successfully ran the Aged Dunning Letters in Draft Mode but when I re-ran it, it results into an Error and ha…User_2025-01-31-18-04-59-292 479 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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Expense line itemSummary Distribute expense line item to multiple cost centersContent I have an expense line item for $100 as I'm working on 2 different projects or my costs need to be r… -
Expenses infoletsSummary How change the text of seeded infoletContent Hi, We are trying to change the text of the expenses infolets. Our customer works on brazilian portuguese. We tried …
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Expense report appproval routingSummary Expense report appproval routingContent Hi all, I am do feasibility study on how to setup the expense approval rule in easier way. My scenario is like this. (i) …User_2025-02-04-05-26-22-197 76 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Expenses
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Descriptive Flexfileds in ReceivablesSummary How to setup DFFs in ReceivablesContent Hello Folks, I am trying to research on how to setup Descriptive Flexfields in Receivanbles, main focus is customers. In …User_2025-02-04-18-05-14-899 52 views 3 comments 1 point Most recent by User_2025-02-04-18-05-14-899 Receivables & Collections
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NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log fileSummary Print Receivables Transactions is not finding the transaction to printContent Hi, when running Print Receivables Transactions ,the program is not finding any tra…
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How to auto reject expense claims raised by contingent workerSummary How to auto reject expense claims raised by contingent workerContent I have a business case where few of the contingent workers (CWK) will be allocated with the …
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Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassSummary Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassContent Hi I want to know if there is possible add new operat…
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Cloud Accounting Hub to PeopleSoft GLSummary Cloud Accounting Hub to PeopleSoft GLContent What are the different options to integrate Cloud Accounting Hub with On Premise PeopleSoft GL?User_2025-02-04-10-01-17-430 73 views 1 comment 2 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Manage Employees Payment MethodsSummary Manage Employees Payment MethodsContent Hi all, Do you know a method how can we manage employee's payment method in Expense module, hence we can update the PM fo…
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Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in… -
Budget Control Showing Only Positive ValuesSummary Values feeding into the Budget Control Module show credit balances as positive.Content Hello, I am wondering if anyone knows as solution to this problem. Our mai…User_2025-02-04-18-07-52-296 25 views 1 comment 1 point Most recent by Linda Wong-Oracle Budgetary Control
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Spain SII XML Submission to AEAT/Spanish Tax AuthoritySummary We see that in Oracle Cloud, they have released Spain SII functionality to generate XML output file, but it does not transmit to AEAT/Spanish Tax AuthorityConten… -
Tax Recovery RateSummary Tax Recovery Rate applicabilityContent Hello, Can someone tell me on how can we get Recovery rate amount automatically allocated dynamically to Tax Accounts base… -
AP transfer to GL in DetailSummary AP Transfer in Summary-Planning to move to DetailContent Hi, Currently we are transferring AP subledger details to GL in summary mode. Because of reporting needs…Thomas Paul 59 views 11 comments 0 points Most recent by Madhavj Payables, Payments & Cash Management
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Single Sign On(SSO) between fusion and PBCSSummary ID provisioning and SSO between oracle fusion cloud and Oracle Planning and budgeting cloud serviceContent Hi all, as pbcs is not part of fusion stack we are thi…Prateek Parasar - GTUK, ACE Pro 57 views 3 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Applications Security -
How to edit the account code for a Receipt TypeSummary Want to edit an account code for a Receipt TypeContent We have a "Miscellaneous" receivables Receipt Type, which needs the Account Code to be edited. But I can't…User_2025-01-31-00-03-48-847 29 views 2 comments 1 point Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Payables Invoice REST web service securitySummary Privilege to create invoice with REST web serviceContent I'm trying to create a payables invoice using a REST web service and getting a 403 Forbidden message. I …