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How to Find Payment file generate for Bank account transferContent Hi All, I have created a Bank Account Transfer in Cash management using 'Settle Transaction through payments". Transaction is successful. Now, i want to download…User_2025-02-04-21-57-53-240 203 views 6 comments 0 points Most recent by Madhu A Payables, Payments & Cash Management -
In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 41 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
VAT registration IDSummary: We are needing a place to add the VAT registration number under the legal entity. The only place I have found is under "Manage Legal Reporting Unit Registration… -
s it any documents available to know mandatory and optional setups for receivables?.Summary: IN R12, oracle provided the mandatory and optional setups for the Receivable module under the Receivable implementation guide. Is there anything available for F…Siva Prakasam Murugan 3 views 2 comments 0 points Most recent by Siva Prakasam Murugan Receivables & Collections
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Journal Upload - ADFDI-05559Hello, I have a user that is trying to upload an ADFDI journal that has aprox 20,000 lines on it. During the submit phase they are getting the following error: Row cache…BenSayers 177 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfSummary Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfContent Duplicate Invoice Number warning/alert should trigger while ent…Kumar 57 135 views 7 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management -
AP approvalsSummary: Can we set up AP approvals for only invoices related to construction? We would not want ABC PO related invoices to require approvals. Content (please ensure you…Sangeetarani Padhi 11 views 2 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management
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Is there a way to force the AP invoice number to be at least 3 characters long?Summary: Is there a way to force the AP invoice number has at least 3 characters long? Maybe using Page Composer? Content (please ensure you mask any confidential inform…Laura AV 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how do you mark a billable expense in AP in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable… -
Anonymizing the details of Physical AssetsSummary: how the details of sensitive and secure physical assets can be anonymised for security purposes. Content (please ensure you mask any confidential information): …
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Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry)Summary: Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry) Content (please ensure you mask any confidential information): C…Pablo Schenquerman 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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To Hide the "Edit Distributions" task by using SandboxHello, Team. In the Manage Transactions Screen, the user wants to hide the 'Edit Distributions' option under Actions Item. Navigation to this screen-->Receivables-->Bill…Venkateswari 23 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Team members are still existing in the backend even though the Team Members checkbox is unticked?Summary: Issue encountered: Team members are still existing in the backend even though the Team Members checkbox is unticked under the Copy Options when creating a proje…
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CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymuSummary: CustomerImportTemplate.xlsm - Malware.W2000M/AVI.snh.lvymu Content (please ensure you mask any confidential information): Customer Import Template Blocked When …
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we have created a custom payables role but user is unable to do nettingwe have created a custom payables role but user is unable to do netting, below message comes What additional function or data security needs to added to allow the user t…
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How to get details of ESS jobs and the associated logs into an onprem monitoring tool like SplunkSummary: I am trying to get details of the scheduled processes and its logs from fusion cloud application (specifically Subscription management cloud) into internal Splu…Kumar Masand 73 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration
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Hi Team, I have created DFF in Invoice line level, i details box iam able to view the created DFFHi Team, I have created DFF in Invoice line level, i details box Iam able to view the created DFF, but i need the DFF created details beside the Tax classification colum…Veera_CPS 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we customize a page to display a message if a user clicks on a field?Summary: We need a text (like a warning/alert) to show up when a user clicks on a field on the page. Is it possible to do it through page composer? Any suggestions? Cont…Krishnaveena Ramavath 21 views 1 comment 2 points Most recent by Sunil S-Oracle Applications Security
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Under scheduled processes can process names be marked as favourites for easier identification?In drop down under scheduled processes can processes be marked as favorites so that those processes should appear in drop down options for quick access and easy identifi…Jiten Jataniya 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Fusion Applications Administration -
Cost Item - Withholding TaxSummary: Hi, I am looking for ways to avoid the withholding tax calculated in the AP Invoice from impacting the cost of an item. Is that possible? Thanks in advance, Fer…Fernando Higa 2 views 2 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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How to enable "Salesperson" setup function work in the Release 13Summary: How to enable "Salesperson" setup function work in the Release 13 Content (please ensure you mask any confidential information): There is a note ID Doc ID 22707…
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General Ledger Auto ReversalSummary: Specify ledger options have LOV's for Journal Reversal Criteria Set and is enabled for option Run AutoReverse after open period. Currently when user open's the …Ashish Tralsawala 32 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Accounting Data Archive and Purge Retention Policy periodSummary: Just wanted to clarify on the retention policy for Account Data Archiving and Purging. This feature has yet to be enabled in our system and our concerns are reg…Mira Dela Cruz 11 views 1 comment 0 points Most recent by Anisha singh-Oracle Subledger Accounting & Accounting Hub
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Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 131 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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Submit button is disable while running ESS jobSummary: Unable to Submit ESS jobPrince Choudhary 11 views 2 comments 0 points Most recent by Vijaya Sekhar A-Oracle Applications Security