Category 332
Discussion List
-
Adding new event to the SLA affect the asset process and create duplicated assetSummary: We need to add two journals next to the original journal of Invoicing process to add one debit side and one credit side and when we did it we face an issue with…Ahmed Rashad 51 views 5 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Accounting event couldn't be generated due to unhandled error. Before calling procedure create_invoiSummary: After creating an invoice and attempting to validate we receive this error: Accounting event couldn't be generated due to unhandled error. Additional informatio…Marisa Escobar 262 views 7 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
-
MT940 APIHi Team, Is there any Standard Fusion API for MT940 to post in Fusion. Currently there is H2H method used at client's end where Mt940 are placed in UCM server for proces…Nimish Doke 21 views 3 comments 0 points Most recent by Nimish Doke Payables, Payments & Cash Management
-
How to report on the last person who updated an invoice prior to it being validated?Summary: Have a need to report on AP clerk invoice count metrics and would like to know of a field other than Last Updated By to determine who was responsible for proces… -
Cancelling Bank Account Transfer IssueSummary: Hi Team, We have mistakenly transferred the bank account in production from one bank account to another bank account. Status shows "Transmitted". Client wants t…Manikandan Selvakumar 14 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
-
What is the root cause of AP Invoice Approval is failing in 24D Patch?Summary: While validating 24D patch, AP Invoice approval workflow is failing. Content (please ensure you mask any confidential information): Version (include the version…
-
How to unhide the hidden Infolets or where we can view the hidden InfoletsHi Team, Can you please help us with the below information in oracle fusion. 1.How to unhide the hidden Infolets or where we can view the hidden Infolets. 2.We couldn't …Nirosha Yelicherla 22 views 0 comments 1 point Started by Nirosha Yelicherla Payables, Payments & Cash Management
-
Include column “Bank Name” in AP Invoice Manage Installments areaSummary: We need to add the "Bank Name" in AP Invoice Installments area. Is there a way to do this? Content (please ensure you mask any confidential information): Next t…Laura AV 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
What is the record name that store log of ESS job import accounting transaction log (FAH )?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Preeti Ranjan 1 view 1 comment 0 points Most recent by Mary Ramirez-Oracle General Ledger & Intercompany
-
I am unable to add the Bank account to the Contingent worker for submitting the Expense reportSummary: I am unable to add the Bank account to the Contingent worker for submitting the Expense report Navigation->Under Me -> Expense -> Click on Settings -> Click on …
-
Does Oracle Fusion support import of camt.053.001.08 format bank statements?Does Oracle Fusion support import of camt.053.001.08 format bank statements? If yes, could you please specify the configurations required. Currently I can see camt.053.0…Jaishyam P 21 views 2 comments 0 points Most recent by Jaishyam P Payables, Payments & Cash Management
-
Employee payroll disbursement through H2HWe need to build integrations with bank for payroll disbursement. Could you to please propose the best practice approach for bank H2H integration with oracle Fusion HCM.User_46OWO 31 views 2 comments 0 points Most recent by Ketan- Payroll and Global Payroll Interface (GPI)
-
Invoice validation checkWe create a customized role from Accounts Payables Specialist and delete from the copied role the options for Validation The Role works fine from the Create Invoice UI. …Sandeep Chaand 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Force pay unmatched (not matched to a PO) and needs revalidation status AP invoicesSummary: We would like to check if oracle fusion has the functionality to force to pay unmatched (not matched to a PO) and needs revalidation status invoices? Is this fu…Bala Murali SV8 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
sql query to match POSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Terence_D 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
What will be the impact IF create Receipt accounting distribution failsHi- Our client is following period end accruals process. If "Create Receipt Accounting distributions" process what will be impact and also what exactly commit limit colu…Pravalika.Kesari 22 views 2 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle Costing
-
creation of intracompany transactions within a single LE between 2 BUs having same primary BSVSummary: Hi, I need to do Intracompany transactions in subledger such as AP and AR, how can I do it while I have only primary Balancing Segment. There are 2 BU within a …
-
Have Uploaded Bank Statement via Spread sheet, Import request is showing an errorHave Uploaded Bank Statement via Spread sheet, Import request is showing an error, but when uploading again it provides duplicate error (statement already exists) and i …Muhammad_Saad 4 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
-
Binding variables for Extensible Flexfields in Order ManagementSummary: I try to calculate the credit limit value of the customer using Extensible Flexfields, but the parameter value is not accepted from the following query. Can you…Sundar SCM 31 views 1 comment 0 points Most recent by Mallik Durgumpudi-Oracle Receivables & Collections
-
New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 171 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Report to pull Payment approval rules associated with LE's from BPM WorklistSummary: Is there any report available in Oracle that would demonstrate/extract the Payment approval rules setup for all the Legal Entities? Content (please ensure you m…Pragya Chaturvedi 11 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
-
how can i get the data security info from tables with sql.Summary: i need to use this security infos to restrict the parameters a user can use when submiting a BIP report Content (please ensure you mask any confidential informa…chang.liu 21 views 3 comments 0 points Most recent by chang.liu Payables, Payments & Cash Management
-
Remittance Message on Payment Remittance AdviceSummary: We are finding that when we add different remittance messages to Multiple Invoices via Manage Installments, that none of the remittance messages are being picke…Robert G Wilkinson 141 views 5 comments 0 points Most recent by Megan S. Payables, Payments & Cash Management
-
SLA rule not picking the Destination Type of the PO Distribution Attribute for AP Invoice LineWe have a requirement that in case of PO Matched Invoices if freight line is entered at the AP Invoice level then it should pick the cost center based on the PO Line Des…Vivekbalchandani 44 views 4 comments 0 points Most recent by Vivekbalchandani Subledger Accounting & Accounting Hub
-
correct import errors doesn't show one-time-payments Import errors, how to enable it for OTP source?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Yomna Moustafa 25 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Need Amount based Invoice Tolerance Rule for functional currency (GBP for us)Hi CCC Members, This question is regarding set-up 'Manage Invoice Tolerance' rules. Request you all to please go through the same and let us know if any workaround. Exis…Jiten Jataniya 41 views 2 comments 3 points Most recent by Jiten Jataniya Payables, Payments & Cash Management -
How create payment in spreadsheet in bulkSummary: We need to How create or import payment in payable using spreadsheet Oracle have any FDBI to create masive a lot of payables payment .Christian Leon 22 views 3 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
Importing ISO200022 CAMT053 Format Bank StatementsI tried importing ISO200022 CAMT053 Format Bank Statements but the process failed and gives an error. I am Unable to figure out what's the issue. Can anyone please tell …Jaishyam P 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
how to release bulk invoice hold by using rest api/fbdiSummary: How to release bulk invoice hold in batch (not one by one invoice) by using rest api as there is no fbdi for release. Content (please ensure you mask any confid…Saadiq 64 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
API for Bank , Bank Branch, Bank Account and Bank Transaction code in Oracle EBS R12.2Summary: We wanted to check if any API avaialble for Oracle EBS R12.2 Cash Management to import Bank , Bank Branch, Bank Accounts and Bank transaction code Content (plea…