Category 332
Discussion List
-
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… -
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
-
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
-
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 -
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
-
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
-
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
-
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
-
Supplemental Maintenance for 19ASummary Is there information about the Supplemental Maintenance for 19A ?Content 19A was applied to our non-production environments on February 1. Late yesterday, Februa…Judy Hamner 57 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Mass Update Payment Terms in AP invoicesSummary Mass Update Payment Terms in AP invoicesContent Mass Update Payment Terms in AP invoice - If there are 100 invoices which have payment terms as 30 days/7 days.Du…Anil Nair 217 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
-
Cloud Receivable Applied Credit Memo AccountingSummary Cloud Receivable Applied Credit Memo AccountingContent Hello, When a AR Credit Memo is applied to a AR Invoice, the following Accounting Entry is generated by Or…Akhaya Sahu-142001 48 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Spreadsheet AutomattionSummary How to Automate SpreadsheetContent Hi All, How to Automate a Spreadsheet/FBDI loading process? Thanks Version Rel 12 19AAmarnath Govindu 58 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
-
Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingSummary Receipt Method Not Defaulted from Customer Account or Site - Impacts Automatic Receipt ProcessingContent Receipt Method does not default into manual AR transacti…User_2025-01-29-21-50-08-970 122 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
-
Descriptive FlexfieldsSummary Can you migrate DFF from one environment to another. Test to Prod. Version Revision 13.18.10 (11.13.18.10.0)Anthony Olivo 59 views 1 comment 1 point Most recent by Roop Kumar-Oracle Risk Management and Compliance
-
Budgets in P2P cycleSummary Budgets in P2P cycleContent Hi, We are facing issues in uploading the budget through Budget control > Enter Budget in spread sheet task. When we open this task, …User_2025-02-04-13-13-10-537 98 views 2 comments 1 point Most recent by User_2025-02-04-13-13-10-537 Budgetary Control
-
Error 500--Internal Server ErrorSummary I have changed the userID of a user account and changed back to normal, from then if I tried to login as that user, system is throwing Error 500--Internal Server…Sabarish Reddy Ganda 75 views 3 comments 0 points Most recent by Sabarish Reddy Ganda Applications Security
-
Distribution Set - can it be edited in the AP invoice transactionSummary Can a Distribution Set be edited for one parameter?Content We have a couple of AP suppliers who only supply language translation services. I want this expense to…User_2025-01-31-00-03-48-847 54 views 1 comment 1 point Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
-
What kinds of Roles count as taking up a license?Summary Do Abstract Roles take up a license?Content I am working through security and have learned that the Roles count as licenses. Do the Abstract Roles also count as …User_2025-01-23-22-59-09-143 96 views 3 comments 1 point Most recent by Jairo Rojas Méndez Applications Security
-
Expenditure Types - Export to excel - Only exports Expenditure type w/o exp class and Ref setSummary Expenditure Types - Export to excel - Only exports Expenditure type w/o exp class and Ref setContent Expenditure Types - Export to excel - Only exports Expenditu…
-
Payables - Default Budget Date on Payables Invoice Import Interface LinesSummary Payables - Default Budget Date on Payables Invoice Import Interface LinesContent Hello, We use the Payables Invoice Import Interface (FBDI) to import Invoices wi… -
Budgetary Control impact on Asset and Cash Management transactions.Content Hi, Since we are going to use Budgetary Control feature along with GL scenario in Release13, we wanted to know & test Budgetary Control /Fund Check impact on Ass… -
An easier way to navigate Oracle to find ERP resources!Summary Know which Oracle ERP Cloud resources to use - and when - in a single page dashboard view! Content Check out these product specific Quick Link charts. These make…Patrick Daniels 27 views 0 comments 2 points Most recent by Patrick Daniels Risk Management and Compliance -
Reporting on GL BudgetsSummary OTBI - Reporting on GL BudgetsContent Hi, Is it possible to report on GL Budgets in OTBI? The same data as in the ESSbase cube. ThanksUser_2025-01-31-00-03-33-089 52 views 5 comments 0 points Most recent by Subhash Valiveti Budgetary Control
-
Can't find "Manage Custom Enterprise Scheduler Jobs ... " in Setup and MaintenanceSummary Can't find "Manage Custom Enterprise Scheduler Jobs ... " in Setup and MaintenanceContent Hi All, In our POD instance, there is no "Manage Custom Enterprise Sche…User_2025-01-31-18-04-59-292 89 views 6 comments 0 points Most recent by Purnachandra Rao Applications Security
-
Query to list "Scheduled ESS programs"Summary How to query all the scheduled program in our pod?Content Hello Friends, Is their anyway to find a list of scheduled ESS programs? I want to find all the program…User_2025-01-30-04-42-28-139 90 views 1 comment 0 points Most recent by User_2025-01-25-03-22-14-136 Applications Security