Category 332
Discussion List
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Fusion: Withholding Tax - Single Document Limit and Period LimitSummary Fusion: Withholding Tax - Single Document Limit and Period LimitContent Hi Team, Fusion Withholding Tax : On basis of each supplier, if a single invoice is more …NiranjanPuvvada 28 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Tax & Global -
AIP Invoice Image - matching multiple invoice lines to single line POSummary Issue where multiple invoice lines are partially read from invoice but not matched to single line POContent Hi We're using the AIP invoice imaging cloud solution…Andy Cleary 88 views 7 comments 0 points Most recent by Andy Cleary Payables, Payments & Cash Management
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Can we deploy JavaScript on user interface of Oracle right now and FusionSummary We have a requirements for chat window on user interface of Oracle service cloud and FusionContent Can we delpoy JavaScript on user interface for chat window of … -
Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…Sylvain Lemay CPA 114 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections -
How to setup and use "Expense Reporting Assistant"Summary How to setup and use "Expense Reporting Assistant"Content Greetings, Is anyone using "Expense Reporting Assistant" in ERP cloud ? Where can I find more info on h…
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AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…User_2025-02-05-15-16-38-327 39 views 3 comments 2 points Most recent by Ajay T-Oracle Receivables & Collections -
Expense reimbursement through Oracle PayrollSummary Expense reimbursement through Oracle Payroll if both exist in the same instanceContent I understand this is not the option currently - only options are Payables …
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Minnesota tax on maintenance applies to only 20% of amountSummary Seeking any creative solutions to address fact that Minnesota only applies taxes to 20% of software maintenanceContent Has anyone (including Oracle itself) come …User_2025-01-28-01-12-58-081 35 views 1 comment 0 points Most recent by NiranjanPuvvada Tax & Global
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Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Summary Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Content Hello, Our Client wants implement Latin Tax Engine in Cloud Receivable for Brazil. … -
Budget Consumed multiple times for the same transaction on PR/PO/InvoiceSummary Budget Consumed multiple times for the same transactionContent We have several transactions for PR/PO/Invoices transactions where the budget is consumed three ti… -
AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…User_2025-02-04-08-26-49-142 74 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…Dave McKenna 136 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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401: Unauthorized error when invoking finApInvQuickInvoicesModel/InvoiceInterfaceServiceContent We are experiencing an error when trying to access the "finApInvQuickInvoicesModel/InvoiceInterfaceService" of Oracle Cloud AP invoices web service [401: Unautho…
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Workflow rejects invoices because LE and amount fields can still be editedSummary Looking for tips on why these fields can still be edited and what steps are we missingContent We are testing new invoice approval workflow rules in our Test envi…User_2025-01-31-19-28-02-321 17 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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How to change Invoice/Transaction View Image Seeded Template?Summary I want to slightly modify the system default's invoice print report (view image)Content ACTUAL BEHAVIOR --------------- System Default Template is displayed afte…User_2025-02-05-10-55-00-096 276 views 1 comment 2 points Most recent by Ajay T-Oracle Receivables & Collections
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Oracle Audit reports > request for BI SQL tablesSummary Need an automated report distributionContent Greetings... We are using the audit reporting (in Tools menu). This reporting gives us both a summary view and a det…
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AP Invoice ApprovalsSummary We are trying to setup Invoice Approvals for our business with three levels of approvals varying from Single to Parallel and First Responder wins alsoContent Hi,…User_2025-02-05-08-19-15-387 74 views 6 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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AR Aging Report account amount is less than balance sheetSummary Aging Report does not match the amount in Trial BalanceContent Hi, What could be the possible reason why aging report account amount is less than the account amo…
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Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Summary Does anyone knows of a way to sign a Customer Invoice electronically to avoid printing and faxing?Content Thanks much! AvnerAvner Chen-Oracle 27 views 2 comments 1 point Most recent by Avner Chen-Oracle Receivables & Collections -
EXM-630424 You cannot submit an expense report that contains account errorsAnsweredSummary Unable to submit the expense reports.Content Hi, Please view the error message below. You cannot submit an expense report that contains accounting errors. (EXM-6…
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Expense report # stuck in Ready for Payment Processing StatusSummary Expense report # stuck in Ready for Payment Processing StatusContent When we ran the Process Expense Reimbursement and Cash Advance Requests, we found the expens…User_2025-01-30-02-57-36-931 107 views 10 comments 0 points Most recent by User_2025-01-30-02-57-36-931 Expenses
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How to cope with FRST/RCUR after Go Live with Oracle Cloud?Summary How to cope with FRST/RCUR after Go Live with Oracle Cloud?Content Is there already a standard solution in Oracle Cloud to cope with handling the correct status …Geert Buyckx 30 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Expense approval generates circular approval hierarchyContent Expense approval rules have generated an approval hierarchy that goes back and forth between the same two users 24 times. We only have 5 possible levels of appro…