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Discussion List
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What is "ORA_FUN_DATA_MAINT_KEY" about and How it worksSummary: is there anyone who knows what is "ORA_FUN_DATA_MAINT_KEY" look-up about and how it works? I've found that that this "ORA_FUN_DATA_MAINT_KEY" look-up code has b… -
Can we customize the Collections Dashboard in the AR module to display a new column?Summary: We are exploring the possibility of customizing the Collections Dashboard in the Accounts Receivable (AR) module to display a new column. This column would cont… -
How to know invoice submission date for invoice submitted from Supplier PortalSummary: We have a client requirement in Cloud to display in Payables or in iSupplier Portal(ISP) the date of submission of invoice. Currently the invoice when created i…Mohit Kapoor 240 views 9 comments 2 points Most recent by Tirupathi Sundaram-Oracle Payables, Payments & Cash Management
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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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Add recipient in Inbound Process Status Notification: After submission of JournalsSummary: Hello, We have the business requirement to add 2 new recipients. Currently we have only one recipient which is circled below in blue. Kindly guide on how this c…
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How can we place a control on Receivables transactionSummary: Hi Team, Similar to Payables, where we can put user defined holds on AP invoices, is there any similar option or alternate way by which we can put a control ove…
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What setup is required to show sales order line number on AR invoice line?Summary: Content (please ensure you mask any confidential information): What setup is required to show sales order line number on AR invoice line? Version (include the v…
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We cannot create Prepayment through FBDIHello everyone, please help me with the following case: When trying to create a Prepayment using an FBDI, an error message appears and it is not created. Thanks, DavidDavid Hilario Padilla 12 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Can oracle read expense report receipt attachment, compare receipt amount with expense report amountSummary: Can Oracle Fusion Cloud Expenses module read the expense report receipt attachment and compare receipt amount with expense report amount to validate ? -
Load Transfer Order lines (Update) with FBDI 9K LinesHi, We are loading 8K-10K lines of Transfer Orders with FBDI and running 1. Load Interface file 2. Process Supply Chain Orchestration, both are completing quickly. But w…
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If I make a transaction incomplete, will it remove the errored transaction out of create accounting?Summary: Content (please ensure you mask any confidential information): We have Intercompany Segment related Create Accounting errors for few AR transactions, and we are…
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Expense Reimbursement Was Paid to Your EmployerSummary: FYI Reimbursement Notification - Expense Reimbursement Was Paid to Your Employer Content (please ensure you mask any confidential information): We have noticed …
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Change the default on request parameterFor ex. the default for scheduled process 'Send Dunning Letters' the parameter Draft Mode is defaulted to NO and we have a requirement to change this to YES - is this po…
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Does anyone have an example of the Property Tax Report?Summary: I'm trying to find an example of the Property Tax Report that is available within Assets as standard. Content (required): The Property Tax Report is listed in t… -
Improved Validation Messaging for Mandatory Descriptive Flexfields (DFF) in Expense ItemsSummary: Request to enhance validation behavior for mandatory Descriptive Flexfields on the Expense Item page to display user-friendly, field-specific error messages dur…
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AP invoice transaction tx not calculating.Hi all, I have created a new VAT tax Canada vat. When I try to use the tax in invoice line level at tax classification code and click on calculate tax..it is not calcula…Arun Kumar Malik 434 views 3 comments 0 points Most recent by gKrishna Payables, Payments & Cash Management
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CM is getting split as one CM for Base price for item and another for the Mark up charges.Summary: AR credit memo freight lines are using original supply order source reference number and the inventory lines are getting created using the source order from cre…
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Error while creating Online InvoiceSummary Error while creating Online InvoiceContent When I select the Supplier the first error I get is The combination ID 300,000,002,422,764 is not valid. Then when I e…Mukund Kudrimoti-144443 857 views 5 comments 0 points Most recent by Preston Bromley Payables, Payments & Cash Management
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how to populate Invoice Group Field in AP Invoice Headers through FBDISummary how to populate Invoice Group Field in AP Invoice Headers through FBDIContent Hi Oracle Gurus, I would like to populate Invoice Group file in AP Invoice header t… -
How to confirm if an invoice has been validated manually or through ESS jobSummary: Could anyone let us know or provide any query, on how to get to know if a invoice is validated manually or through ESS job "Validate Payables Invoices".Haritha Kuruva 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Restrict OSP & Contract Manufacturing PR to Incomplete statusHi All Let us know if we can restrict OSP & Contract manufacturing PR created through SCO to incomplete status. Is there any profile option or any setup we can do to res…Manjunath Dorennavar 5 views 0 comments 0 points Most recent by Manjunath Dorennavar Supply Chain Orchestration -
Task Manager based Approval Routing in Fusion ExpensesSummary: Looking for a way to route project-based expense reports for Task Manager Approval in Expenses approval workflow Content (please ensure you mask any confidentia…
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Is there any way to Mass Upload Expense Report Templates and types with excel?Summary: As a part of one rollout have to upload all existing expense report templates and types in French language. So is there any way I can upload it via excel? Doc I…