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Discussion List
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Cancelled invoice does not remove the invoiced value from the POSummary: Hi Oracle, After applying the resolution of creating profile option-self healing AP_SHBYIV_ENABLE AP_ORPHAN_DIST_ENABLE And run an ESS job with validate payable…Nikka Galvero 153 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management -
The value of the attribute Bill-to Site isn't validSummary: Hi Team, We are getting errors when trying to create a Project Contract. We see the Bill to Site and Ship to Site information are available in Fusion. Endpoint:…Tamilselvan Natarajan 133 views 9 comments 0 points Most recent by Tamilselvan Natarajan Project Management -
can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
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Non PO Invoices Header level requesterSummary Non PO invoice approvalsContent Hi, We route Non PO invoices for approvals which are over 1000 based on the Header level requester. Most of our invoice are less …User_3A2VS 59 views 3 comments 2 points Most recent by Pradeep Singh Payables, Payments & Cash Management -
Lines are not getting deleted in CorrectImportError when header is deletedSummary: Lines are not getting deleted in CorrectImportError when header is deleted Content (please ensure you mask any confidential information): Lines are not getting …Jyoti_Garg 21 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Is there a way to compare ISP invoice and the invoice attachment and highlight discrepancies?Summary: Is there a way to compare ISP invoice and the invoice attachment and highlight discrepancies? Content (please ensure you mask any confidential information): Ver…Shilpa Gada 1 view 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Transaction console downloads 500 rows in excelSummary: Irrespective of date range, only 500 rows get downloaded in excel. Is this limit by default? Transaction console -> Transactions Summary Transactions -> status=…KBS 211 views 3 comments 1 point Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Download IDR invoice Attachment Type URL using Web serviceDear All, I've imported invoices through IDR, and their attachments are in URL format rather than being directly downloadable files. Is there a method to download the co…George Mattar 81 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
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Reject Invoice Funds Override RequestHow can I reject funds override request from an invoice? The only option that appears to me is to approve the funds override, if I do not agree with the request what is …Yuri Santos-183418 91 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 453 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How ca we edit those fields price and quantity field for a document with source in expenses?Summary: There is process and a legal report in Ecuador (Called E-Settlement) that needs to be sent to tax authority SRI . However, this legal report has a mandatory to …Jeimy Chacon P-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to test CVR without creating journal or even going to Create Journal pageLet's say I have 200 Cross Validation Rule setup in the system and I want to test it. What are my ways to test the CVR if it is working or not without going to the Creat…Butch Melvin 13 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Creating new calendar and new ledger on existing implementation projectWhat would be the implication of creating new calendar and new ledger on an existing implementation project? Would it cause data invalidation or not? Anyone was able to …Butch Melvin 41 views 7 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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payload for update AP invoice distribution DFF using SOAP serviceTeam, I got an SOAP API to update AP Invoice Distribution DFF (https://servername/fscmService/ErpObjectDFFUpdateService?WSDL). Can you please send payload for the same. …HarshTekriwal 355 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Cash Revaluation ReportSummary: Revaluation Report needed in Cash Management. Content (please ensure you mask any confidential information): In the Fusion Applications, there are 2 reports: Pa…S Ramanathan-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Change depreciation method without adjusting the entire asset's depreciation retroactively?Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 32 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there any available CFO and payables dashboard in reports and analytics?Summary: Is there any available CFO and payables dashboard in reports and analytics? Content (required): Version (include the version you are using, if applicable): Orac…Zeinab Nabil 61 views 3 comments 0 points Most recent by Mirza Muhammad Mohsin Baig Payables, Payments & Cash Management
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Oracle fusion financial SaaS 24B new feature ACCOUNTING DATA ARCHIVE AND PURGESummary: Oracle fusion financial SaaS 24B new feature ACCOUNTING DATA ARCHIVE AND PURGE Content (please ensure you mask any confidential information): Oracle is introduc…
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Corrected Invoice details from Supplier PortalSummary: From the View Invoice screen of the Supplier Portal, system doesn’t show the corrected invoice(s) (Credit Memo) details on the Invoice. How do a supplier user k…Sameer Kulkarni-Oracle 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Disable Transfer from AP to GLContent Hi, Is there a way to disable transactions Transfer from AP to GL other than selecting no in the create accounting process in Cloud Financials. Like it used to b…User_2025-01-30-04-38-02-349 70 views 5 comments 0 points Most recent by Adil Elous-Oracle General Ledger & Intercompany -
NettingSummary: Netting settlement : Is there an option for the second level sorting? We need an option to sort by date and the second sorting by amount. Content (please ensure…Dilip K Jayaram 1 view 2 comments 0 points Most recent by Dilip K Jayaram Payables, Payments & Cash Management
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Oracle Cloud Classic Application Links in IAM?Hello Everyone - In the old My Services page, our EPM applications used to be listed with the environment URLs where users could click on those links to direct them to t…Brandon Stetler 11 views 1 comment 0 points Most recent by Abhinav Jain-Oracle EPM Platform and Freeform
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How can AP Analyst release Cutom Holds on invoiceSummary: How can AP Analyst release Cutom Holds on invoice Content (please ensure you mask any confidential information): How can AP Analyst release Cutom Holds on invoi…Jyoti_Garg 31 views 7 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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In case of 3 way matching, missing linkage between PO, Receipt and Invoice at line levelSummary: PO has receipt but when searching in the invoice workbench to match invoice with PO and Receipt then the search results with no data. We need to match the invoi…Chetana More 33 views 1 comment 0 points Most recent by Simran Kohli Payables, Payments & Cash Management
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"Remit-to-Account" field in Payment Process Request - adding another field to account numberHi Guys Our finance dept need to add another field to the "Remit-to-Account" field in Payment Process Request. They are saying account number is not unique across all ba…GAVMAX 4 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle Cloud Risk Management integration with On-Prem OracleSummary Does Oracle Cloud Risk Management integration with On-Prem Oracle? Content We actively use GRC AACG and CCG on prem looking at two separate Oracle instances (12.…Pathik 60 views 8 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Payment Reason in Payment File Submitted to BankSummary: One of our suppliers require that we submit the plan number (ex. company benefits plan number) in our payment file which is submitted to the bank. Content (plea…Robert G Wilkinson 33 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management