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Discussion List
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 384 views 4 comments 0 points Most recent by Saad W Payables, Payments & Cash Management -
How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in… -
How to configure AP Level Tax if the PO Bill to location is not same as ship to location in PO LevelSummary: Hello Oracle Experts! As per our business process, in all the cases the Bill to Location (state) is not same as the Ship to Location (state) which is captured a… -
Payables Agent: IDR Email not visible in the agentSummary: Hi Everyone, I have enabled Payables Agent by following steps mentioned in this document. Link: https://docs.oracle.com/en/cloud/saas/readiness/erp/26b/fins26b/…Pournima Joshi 107 views 5 comments 0 points Most recent by Shaik Syed Basha General Ledger & Intercompany -
How to Enable 'Manage Item Batches' Redwood Page?Summary: We can see the 'Item Batches' task in product management redwood UI but once we click on the task it redirects us to classic page. Content (please ensure you ma…
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Document which provide default field mapping between OM and SMC to RMCSSummary: Hi Team, can you pls help me to provide Document which provide default field mapping between OM and SMC to RMCS Thanks, BantuBantu Singh 56 views 0 comments 0 points Started by Bantu Singh Subledger Accounting & Accounting Hub
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Capitalized Production : French Accounting Entries in Oracle ERP CloudSummary: question regarding French Accounting entries for Capitalized Production (Production Immobilisée) Content (please ensure you mask any confidential information): …
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Cannot upgrade Free Tier to PAYG A1.Flex out of capacity in sa-saopaulo-1 for 3 daysHello, I'm facing two critical issues with my Free Tier account: Issue 1 - Cannot upgrade to Pay As You Go: Every time I try to upgrade via Billing > Upgrade and Manage …
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Send notofocation to invoice requestor for rejected invoicesSummary: We need to notify invoice requesters when an invoice was rejected Content (please ensure you mask any confidential information): Here is what I tried so far: Up…Eva Mirzoyan 41 views 4 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Tax Rate Variance (Payables invoice)Summary: Trying to understand where the amount comes from on accounting entries on AP invoice Content (required): I have a retainage release AP invoice (1,603.73$) match…Eva Mirzoyan 525 views 2 comments 0 points Most recent by Saad W Payables, Payments & Cash Management
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Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…
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Time and LaborSummary: We have an OTL Fast Formula that is used by a Time Calculation Rule with the Summation Level set to Detail to calculate Overtime (OT). The formula works as expe…
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Language pack roadmap and request for Bahasa IndonesiaSummary: Need to know which language packs will be made available in the future, and approximately when Customer would like to request for Bahasa Indonesia language pack…Christianne Sandstig-Oracle 51 views 6 comments 0 points Most recent by User_P6ZES Fusion Applications Administration
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Intercompany module e-invoicing implementation - duplicationSummary: We use the intercompany module for intercompany invoicing. We expect that the migration to e-invoicing in France will result in AP invoice duplicates, because 1…
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Creating BI Publisher Audit Reports Equivalent to Native Oracle Fusion Audit ReportsSummary: Hi everyone, We're running into the row limit in the native Oracle Fusion HCM Audit Reports UI and are exploring the possibility of building custom BI Publisher…
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How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 474 views 17 comments 1 point Most recent by Melanie Swanton Payables, Payments & Cash Management
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Asset Cost Center for Manual vs. PO Asset CreationSummary: Dear Team, I noticed that the system behaves differently when creating an asset manually versus creating an asset through a PO, specifically regarding the Cost …
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Is it possible to define your own note types for Fusion Payables?Summary: Is it possible to define your own note types for Fusion Payables? Content (required): For a module like Receivables there is an option of defining your own note…Reinhard Klahn 105 views 8 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management