Category 332
Discussion List
-
How to write off remaining balance for personal charge on expense reportSummary: Employee had a personal expense on their company credit card. Employee submitted partial payment for amount due. How do you write off the balance due from emplo… -
how to make expense report bank screen fields mandatory or non-mandatorySummary: how to make expense report bank screen fields mandatory or non-mandatory . in this example to make iban as non mandatory . Content (please ensure you mask any c… -
25A patch in Oracle makes TAB rule inactiveSummary: 25A patch in Oracle makes TAB rule inactive Content (please ensure you mask any confidential information): 25A patch in Oracle makes TAB rule inactive, is this …Jyoti_Garg 21 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Payment Approval RuleSummary: Good day, I have been trying to configure the below approval rule, but it didn't works as expected, I could appreciate if someone can guide me on how to configu…Ahmed Abdelaziz 13 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
PPR approval historySummary: if there is any way to view the approval history of a payment from the page or any report can show the PPR approval history on the page or any report? Content (…
-
Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…Baskara Sateesh-Oracle 25 views 2 comments 0 points Most recent by Disha Dharod Subledger Accounting & Accounting Hub
-
How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 18 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
-
Unable to view the Output in ESS JobHI Team, When invoice import is done the ESS job(Import Payables Invoices Report) is being executed and the report is not generating at ESS Job level as showed in attach…Sarath Lakshman 27 views 2 comments 0 points Most recent by Sarath Lakshman Payables, Payments & Cash Management
-
Which table holds information of the Oracle fusion application version like 24d , 25a etc?Summary: Which table holds information of the Oracle fusion application version like 24d , 25a etc? Content (please ensure you mask any confidential information): Versio…Utsav_Kar01 63 views 5 comments 0 points Most recent by Swapnil Kashid Fusion Applications Administration
-
SQL script to query customer site level bank account numberSummary: Hi Team, We are looking for a delivered OTBI or sql to get the details of the bank account on a customer site level . We also need the customer Site details in …
-
Attachment Category in Payables InvoiceI had created a custom attachment category under 'Shared' module as shown below: The said category is not visible in invoice creation screen. Kindly let me know how to v…
-
How to extract payable invoice report based on invoice attachment languageSummary: We need to analyze the invoice count based on supplier PDF/attachment language. (Text in invoice and supporting documents) Checked FND_DOCUMENTS_TL table but th…PavaniR 11 views 3 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
-
Can we review estimated withholding tax amount at invoiceCan we review estimated withholding tax amount at invoice but withholding invoice will be generated at payment.Muhammad_Saad 3 views 2 comments 0 points Most recent by Muhammad_Saad Payables, Payments & Cash Management
-
CM - Auto Reconciliation with 'Statement Net Zero Amount' Match TypeSummary: When we add the Statement Net Zero Amount match type to an existing Bank Statement Reconciliation Rule set and run the Auto reconciliation it ends with an error…
-
IDR to Default always the same Requester for match PO'sSummary: Is posible to ALWAYS default the same Requester for match PO. Is a contant value (not defaulted from the PO) Content (please ensure you mask any confidential in…Pablo Schenquerman 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Separate 1099 update available for 2024 tax filing?Update for "US 1099 Electronic and Forms Reporting Changes for Tax Year 2024" is included with 25A. Is there any standalone update available to have this applied to our …
-
How to correct distribution account when disabling the code combination for Infight transactionsSummary: We have a situation where account combo was active when the AP Invoice is created whereas when the create accounting is run, this account combo is disabled as t…AmarnathVankadara 34 views 4 comments 0 points Most recent by AmarnathVankadara Payables, Payments & Cash Management
-
How do matching happened when idr recognize identifying PO atSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…RahulVerma 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Deleted Invoice attachment pops up when opening scanned invoices in UIWhen deleting a scanned invoice attachment and replacing it with a new one in the UI, the deleted invoice reappears instead of the new attachment. Is there a way to ensu…
-
Read-Only Access for Transactional Pages with Full Access to Setup and MaintenanceHello Experts, My client requires read-only access for all transactional pages across all modules, while full access to Setup and Maintenance is needed to manage configu…Akhil Chawan 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
How the Invoice with Price Variance works in AP and How data will flow to ProjectsSummary: How the AP Invoice processed with Invoice Price Variance and How data will flow to Projects if POET details associated to it Content (please ensure you mask any…AkshayAggarwal 44 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
One time Payment should be charged to ProjectSummary: One time Payment should be charged to Project Content (required): Business would like to process One time payments and these invoices should be charged to Proje…Kumar 57 88 views 2 comments 0 points Most recent by Natalie N-Oracle Payables, Payments & Cash Management -
Can you add new fields not listed in the dropdown in the Manage Invoices ScreenHi Everyone, Is it possible to have a new field added to the manage invoices search criteria, but the catch is that it is not listed in the dropdown list already? For ex…FlatFish534 31 views 2 comments 0 points Most recent by FlatFish534 Payables, Payments & Cash Management
-
AP Invoice ADFDI access for validation without ability to uploadSummary: Is it possible to create a custom role which allow ADFDI preparers to log into the ADFDI template and enter data with the form validating what they've entered b…Cam Mistry 14 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Do we have any option to void multiple payments at a time?Summary: Do we have any option to void multiple payments at a time? In Doc ID 2174451.1 stating this is a bug that has been fixed, but still not able to void multiple pa…Taraka Ram-Oracle 33 views 2 comments 0 points Most recent by JBB_ Payables, Payments & Cash Management
-
Accounting date for reconciled checks is not the date the check cleared the bankSummary: Accounting date for reconciled checks is not the date the check cleared the bank when it crosses months Content (required): We currently have a situation where …Stacy Oelke 86 views 5 comments 1 point Most recent by Stacy Oelke Payables, Payments & Cash Management
-
Questions about purging records from the AP Interface TablesWe want to purge the AP_INVOICE_INTERFACE Table, using the "Purge Interface Tables" job, as we have data back to 2020. We have the following questions. We see records in…Richard Nagle 101 views 2 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management -
A manual payment can't have a payment process profile with a processing type of electronic.Summary: In the payment application of A/P module, the type is manual, but the Processing Type of Payment Process Profile is electronic. You will get an error: manual pa…Abby Chen 333 views 2 comments 0 points Most recent by Meenal Dongle Payables, Payments & Cash Management
-
Need to know role to have only Correct Import errorsSummary: We have a requirement to have a role which allows Correct import errors of payable invoices in Fusion. User shouldn't have Create invoices but user should be ab…Karthik Kalluri 45 views 3 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
-
Is there an ability from the Receipt Hold notification to receive specific quantities or amounts?Summary: In an attempt to configure the actionable receipt hold notifications, it was found the only option is to receive in full or receive up to matched invoice amount…