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How do you enable automatic Notification when an invoice is saved without a PO receiptSummary How do you enable automatic Notification when an invoice is saved without a PO receipt with 3 Way matchContent We have always believed that a notification would …Bill McLarty 172 views 14 comments 4 points Most recent by Puja Payables, Payments & Cash Management -
Select Supply Sources screen is blank while creating transfer order through Manage Item QuantitiesWhile creating transfer order through Supply Chain Execution→Inventory Management→Manage Item Quantities→Request Transfer Order, after filling the required details when … -
There is discrepancy in life rules between creating asset from the(UI) and creating asset from ADFDISummary: When we add an asset from the UI and assign the parent asset before submitting or posting the asset, the life rules are updated on the FA page only. However, wh…
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Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency PaymentSummary: Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency Paym Content (please ensure you mask any confidential information): While proce…Kannan_Rn 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Clearing transactions from Cash in transit ReportWe converted some of the Bill Receivables and Bills Payables in order to match the historical billing, and later cleared them off from GL. However these bills receivable…Ganesan Jammalamadugu 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 31 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Encountering an Issue Regarding Essbase Outline Validation Option and Enable Hybrid ModeSummary: Hi Team, After the July patch, what changes can we expect? In the activity reports, "Hybrid Enabled" is marked as "Yes," but we do not see the Essbase Outline V…Neelima Dasari-78355 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 81 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Supplier Site Alias nameWe have a situation, when PO is created for Supplier and Supplier site is "MAIN". Invoices are created with Supplier site MAIN. This site name should be "MAIN **** USD".…
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Changing our FY to match CY, was creating new business units necessary?My company is considering changing our FY to match CY, for anyone who has gone through this, was creating new business units necessary? I reviewed existing threads on th…
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How to change Amount Masking Per Millions in Oracle Fusion?Summary: Right now, the amount masking format is 1,000,000 but we need to change the format to 10,00,000 at the instance level. Content (please ensure you mask any confi…
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Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…Dhilip Kumar-112665 147 views 10 comments 2 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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Healthcare LLP & Chart of Accounts StructureWe are a Healthcare LLP currently in the discovery process for an upcoming HCM (Oracle) project that will have impacts to our COA (Oracle ERP), and are looking to connec… -
Can we restrict $0 payment in Positive pay fileBank cannot validate the positive pay file when payment amount is $0. We have a scenario where Standard invoice amount is $100 and credit memo is $-100. When we submit t…Anusha Raghav Naik 81 views 1 comment 3 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
How can we create a bank statement using mt940 sheet?Summary: We have the mt-940 file from the bank & the requirement is to upload it as a bank statement in oracle fusion? Is this applicable Content (please ensure you mask…Yara Ibrahim-Oracle 21 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Send Separate Remittance Advice in bulkHello, We would like to know how to send separate remittance advice (SRA) in bulk since from the beginning of business operations, there are loads of SRA which were not …Haseenah Sullimun 11 views 1 comment 2 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Need help configuring BPM Workflow Task for Issue NotificationsSummary: I have tried to customize the Issue Notifications Catalog workflow template for the Create Issues task under Project Management, but it is not reflecting my new…
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Is it possible to override the Bill-to BU of an open Purchase Order?Summary: The documentation online seems to be contradictory as to whether this is possible or not. In short, a site assignment was incorrectly set up with the incorrect …
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 141 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management