Category 332
Discussion List
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unable to import orderSummary You must update the AutoAccounting setup for the revenue account assignmentContent Hi i have error during import order in billing , see error in attached file Th…Mahgoub S.Mohamed 28 views 2 comments 2 points Most recent by Mahgoub S.Mohamed Receivables & Collections -
Miscellaneous Expense Policy - Yearly LimitSummary Can you setup a misc expense policy with a yearly limit for a submission date?Content We have been asked to setup a policy for Tuition Reimbursement that does no…User_2025-02-03-23-21-35-207 47 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Expenses -
Making DFF's available on the Mobile AppSummary Making Dff's availabe for populating on Mobile AppContent Hi all Currently we are having to add the Expense items to Expense Reports via the Desktop as the Mobil… -
Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageSummary Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageContent Hi, Have anyone used Bank Charge Bearer code and Bank charge deduc…User_2025-02-04-13-13-10-537 209 views 6 comments 0 points Most recent by Thomas Paul Payables, Payments & Cash Management
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Expense report Approval history missingSummary Expense report Approval history missingContent Hi everyone, We have a couple of expense reports which are Approved and Paid and for which we do not see the Appro…
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OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon?Summary OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon? Content Hi all, OSN: Can we use OSN to import the A/P Invoices… -
Enhance Parameters for 'Select Transactions for Tax Reporting'Summary The end user is unable to view which tax and reporting identifier ID the program is submitted for. The impact of this problem is that if the wrong option is sele… -
Enable multifund accountingSummary Enable multifund accounting for transaction distributionContent Hi We are looking for an option to add distributions to an invoice line. We come across Enable mu…Kamonwan Srasrisom 66 views 8 comments 2 points Most recent by Kamonwan Srasrisom Receivables & Collections
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At 19A Customers created for every new Supplier?Summary At 19A Customers created for every new Supplier?Content As of the 19A upgrade, very time we add a new supplier we are getting a new Customer also added. Is this …
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AP role to not edit accountingSummary AP Role to not edit accountingContent I need a role for a user to be able to create invoices and payments but not edit or change the accounting after it is accou…User_2025-02-04-18-34-53-792 36 views 3 comments 0 points Most recent by User_2025-02-04-18-34-53-792 Payables, Payments & Cash Management
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Payment Integration with BanksSummary How are existing customers transacting with banks in terms of Payments?Content Hello everyone, We are currently on Oracle EBS and send payments and receive acks …Julio C. Lois 91 views 11 comments 2 points Most recent by Julio C. Lois Payables, Payments & Cash Management -
Cancelled invoices are accounted in GLSummary When cancelling an invoice which has never been accounted before same is being accounted in the GLContent Actually i have an issue @ AP level. When we are cancel… -
WHT on AR ReceiptSummary WHT on AR ReceiptContent We have the requirement to apply Withholding tax on Receivable Receipt, How can I do in System Let's say, We have an outstanding 100 USD…
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Cost Center Reporting SolutionSummary Have you successfully implemented a solution for restricting BI reports by Cost Center?Content We are currently looking at options for restricting users access t… -
Accounts Receivable TaxesSummary Configuring AR TaxesContent Hi there, I am configuring taxes and plan to configure different taxes for accounts receivable and payables. What is the best way to … -
Conversion Rate is wrong calculationSummary Error in conversion rate calculationContent Dear i have problem in receivable in add application area is calculate wrong calculation my invoice in EUR and receip…Mahgoub S.Mohamed 42 views 6 comments 2 points Most recent by Sudha KOVURU Receivables & Collections
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Derive a COA segment value on the basis of Ship to SiteSummary Derive a COA segment value on the basis of Ship to SiteContent Hi Wizards, The requirement is to derive a COA segment value on the basis of Ship to Site We have …NiranjanPuvvada 39 views 1 comment 2 points Most recent by Neil Ramsay-Oracle Receivables & Collections
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Expense Report Approval ErrorSummary Invalid action on workflow task or user does not have priviledge to perform this actionContent We are getting the attached error for a couple of users after 19B … -
Not able to see Payables and Payments in the Functional AreaSummary Not able to see Payables and Payments in the Functional AreaContent Hello Friends, I am not able to see Payables and Payments in the Functional Area for Setup: F…Mukund Kudrimoti-144443 39 views 5 comments 0 points Most recent by Shehan Perera Payables, Payments & Cash Management
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One Time Payment - Bank RequiredSummary Why is the Bank Account and Bank Branch required on a One Time Payment?Content We are wanting to use the One Time Payment process to process refunds to our stude…Judy Hamner 99 views 9 comments 2 points Most recent by Agarwal Tarun Payables, Payments & Cash Management -
Enable DFF on Distribution Set Line level (setup)Summary Enable DFF on Distribution Set Line level (setup)Content Hi, I've enabled a context segment on the Distribution Set Line level (setup screen). However, on this L… -
Issue in Expenses after Global Transfer of EmployeesSummary When trying to create an Expense Report the error You must provide a value for Attribute PersonID is returnedContent Hi All I am hoping that someone else has com…
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Enable Customer account after terminationSummary I have two account under rigester customer bu one account is terminationContent Dears i have account 16006 is termination , user need pass Credit memo after term…
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Printing Backup related to all Invoice BackupSummary Printing Backup related to all Invoice BackupContent Hi All, For Cost Reimbursable billing, we are required to provide the customer with all the supporting docum…
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'Person_Type' source not available for Labor Cost SLA RuleSummary 'Person_Type' source not available for Labor Cost SLA RuleContent Hi All, We need to derive separate labor cost natural accounts for employee and contingent work… -
Automate credit limit calculation in CloudSummary Possibility of using the customer credit score to automatically calculate the credit limitContent In EBS there was a possibility to use automation rules to autom…bverheij 65 views 2 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How to bulk upload Banks Accounts information?Summary How to bulk upload Banks Accounts information?Content I've found the bulk upload for banks/branches/accounts in task: Create Banks, Branches, and Accounts in Spr…JimVT 147 views 6 comments 1 point Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Expense Auditing - Missing search attributes and filtering capabilitiesSummary In complex organizations such as ours, expense auditors must be enabled to organize their work as per their internal distribution of tasks and dutiesContent We a…