Category 341
Discussion List
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Understand impact of Invoice VarianceSummary: We have a PO created with Incorrect Line Amount ended Fully received, Invoiced and accounted. The Line was meant to be for as qunatity 4.95 and £1 as price due …Balwinder Singh 12 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
Limit the ability to view or manage customer data according to their respective business units.Summary: Segregating access of users to customer data based on their BU Content (please ensure you mask any confidential information): We must restrict user access to vi…amartya9 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Manage Workflow Rules in Spreadsheet Vs BPM FunctionalityI am wondering what the pros and cons are on using the spreadsheet approval rule functinality for AP invoice approval rather than BPM, for those environments that still …Emily Carroll 41 views 2 comments 0 points Most recent by Emily Carroll Payables, Payments & Cash Management
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Supplier in Portuguese invoice as Oracle instead of legal entitySummary: Supplier in Portuguese invoice as Oracle instead of legal entity Content (please ensure you mask any confidential information): All Portuguese invoices created,…
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Bulk upload of Data Provisioning RulesSummary: We are trying to enable Data Access Provisioning in our lower environment and during our exploration we've found out that we can only add 1 row at a time, howev…Bea Vallespin 63 views 4 comments 0 points Most recent by Finanzas Payables, Payments & Cash Management
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how to upload on accounts receipts throuht FBDI?Summary: I need to upload on account receipts by FBDI template "ReceiptReceivablesStandardReceiptImportTemplate" Content (please ensure you mask any confidential informa…Angie González 49 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle General Ledger & Intercompany
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Supplier Portal Inquiry and Approval WorkflowSummary: Currently, there have been several isupplier invoices that require editing due to incorrect details. At the moment, the iSupplier Portal doesn't have any approv…
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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli98 163 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Is there a timeline for the availability of the new Zimbabwe Currency (ZiG) in Oracle Cloud Fusion ?Summary: On 5 April 2024, the Zimbabwe dollar (ZWL) was removed and replaced with what the authorities called "a structured currency backed by gold", named ZiG. Content …Steve LEPINE 41 views 2 comments 2 points Most recent by Lakshmi Alagappan-Oracle Payables, Payments & Cash Management -
Revaluation in Reporting Ledger set at Journal LevelSummary: We have to perform Reporting Ledger conversion from legacy and we have code combinations where Entered Amount is 0 whereas there are amounts in Accounted curren…SAURABH_MODI 12 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany
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Invalid Account Values in GL_INTERFACE to be replaced with Suspense AccountSummary: We have an Integration with legacy from where Journals are flowing into the system. The Legacy system has account with 5 digits, and in Oracle we have account v…
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Withdrawing Expense Approvals from workflowSummary: We've identified that if a user withdraws their expense claim using the workflow (BPM initiated by me/or from notifications) the approval is bypassed and the cl…Maria_Smith_78 47 views 2 comments 0 points Most recent by Maria_Smith_78 Payables, Payments & Cash Management