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Discussion List
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How can I set up an invoice creation notification from a refund?Is there any configuration so that when creating a refund from AR, a notification is generated when the invoice is created in AP?Jhon Cobo 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Query to get tax registration from supplier address levelSummary Tax Registration from Supplier AddressContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the address Level. I have the…gabriel kinovisques-163562 4.5K views 6 comments 2 points Most recent by Ch M Prasad-Oracle Payables, Payments & Cash Management
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Can a journal category be assigned to only specific ledgers?Summary: Can a journal category be assigned to only specific ledgers? Since we want to have separate journal categories for each ledger, we would like to know if Oracle …Sarinee.p 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle General Ledger & Intercompany
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Oracle Expenses AP Invoice Once Created Cannot Be Canceled and Re-CreatedSummary For Corp-card BTA (aka centrally billed transactions) once the AP Invoice is created and if the invoice is cancelled, the transactions will not flow back to Expe…User_2025-01-28-17-37-15-767 87 views 4 comments 2 points Most recent by Harsh Tulsyan-Oracle Expenses -
Third party supplier relationship for prepaymentDear all, We have defined third party payment relationship on 2 of our suppliers. We can see it's working for the ordinary payment, we can select another payee. However,…RayHsu 1 view 1 comment 0 points Most recent by Vikas Akkichetty Payables, Payments & Cash Management
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Expense Error: Enter a date between 01 April 2025 and 30 April 2025 (e.g., 15 April 2025).Summary: We are encountering an error while creating an expense item. Could you provide guidance on potential causes and troubleshooting steps? Additionally, are there a… -
Why isn't the person HCM expense account being displayed on expense rpt page?Summary: Business user was able to create an expense report with their default expense account being displayed from person HCM record, but now it doesnt display, though …
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Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden…SiddharthaSahu 61 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
Does Fusion provide the budget check API/Interface for third party?Summary: Does Fusion provide the budget check API/Interface for third party? Content (please ensure you mask any confidential information): We enable the project budget …
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The right-side border is not visible in the Activities infotile.Summary: The right-side border is not visible in the Activities infotile in the Advanced Collections work area. However, when the zoom level is reduced to 33%, the borde…Fredrick Ignatius 1 view 4 comments 0 points Most recent by KaranRaj-Oracle Receivables & Collections
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Emailing in Expense Receipt to create expense - mapping expense typeSummary: We recently turned on the feature to email in expense receipts to create expense items in Oracle Fusion Content (please ensure you mask any confidential informa… -
TAX: How does Oracle addresses the XML feature for fulfilling the OECD reporting of pillar twoSummary: Content (please ensure you mask any confidential information): Hi Tax team I would like to know if Oracle is providing XML feature for fulfilling the OECD repor… -
Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…Mahmoud9308 31 views 2 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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AP invoice liability distribution error via FBDISummary: Content (please ensure you mask any confidential information): Hi all, I am trying to load an AP Invoice using FBDI. When I create one manually, the liability d… -
Bank Statement FBDI LimitationsSummary: I am importing bank statements using FBDI into Oracle fusion.However I want to know if there are any limitations to the number of bank statements that can be im…Varun Dhondea 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Showing WHT info in remittance mailSummary: Currently Remittance mail doesn't show WHT -withholding tax information. Suppliers are demanding to know the tax withheld for regulatory purpose. Is there any w…Sujatha Kumari 21 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Freeze or Disable the Bank Account Transfer Cancel OptionSummary: We want to Disable the Cancel Option at the Manage Bank Account Transfer page once the bank transfers are transmitted to Bank. Can we restrict this using person…Malleswara Rao 41 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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External Transaction for Foreign Exchange Gain or Loss - Release 13 Update 18CSummary Getting further clarifications on how this feature worksContent As per the Release Readiness documents (see: https://www.oracle.com/webfolder/technetwork/tutoria…User_2025-01-28-16-52-23-282 209 views 6 comments 0 points Most recent by Nehal_Dattani Payables, Payments & Cash Management
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Intercompany accounting line in Fixed Assets which is created from project moduleIm seeing two additional intercompany accounting line apart from cost to cost clearing for the assets which are created from project module. Project is of BU1 and Fixed …
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FA Migration Best PracticeWe plan to close books in source by Aug-25 period. GL balances to be loaded from Jan-Aug 2025. If my understanding is not correct for below options, please let me know f…