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Discussion List
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How many lines can be Imported using payables import program in one batch.Summary:How many lines can be imported using Payables import program from external system. As far as I know the correct import error will only support 10000 lines,after …Raghavendra.arra-Oracle 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
wrong entries in budget controlHello, If we uploaded wrong entries in Control Budget, and then we need to modify some entries... does this affect the GL? Thanks in advance -
The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 41 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Ability to change the AP expense distribution string after started MPASummary: Ability to change the AP expense distribution string after started MPA Content (please ensure you mask any confidential information): Hello I would like to know…Cesar Saveedra 33 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Can we restrict page composer changes based on BU /Legal entity/ CountrySummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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When trying to approve multiple invoices in BPM, error appears and approval does not happen.Summary: When trying to approve multiple invoices in BPM at the same time, comment box appears, after entering the comment an error appears and approval does not happen.…Christina O 11 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Cannot edit the cross validation rule error messageSummary: When i am trying to modify the cross validation rule via Tasks: Manage cross-validation rule, I found that i cannot edit the error message. It is grey out. Is t…yee lin ooi 43 views 5 comments 0 points Most recent by Luiz Scott-Oracle General Ledger & Intercompany
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End of the month payment termSummary: Set up a new payment term due date: go to end of month and add 45 days Content (please ensure you mask any confidential information): Hi, we need a new payment …
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Is "One time payments" been removed from "Manage Common Options for Payables and Procurement"Summary: Is "One time payments" been removed from "Manage Common Options for Payables and Procurement" Content (please ensure you mask any confidential information): Is …Jyoti_Garg 21 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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To understand the DR solution for EPM servicesSummary: Hi Oracle Team, currently we are trying to understand the DR solution that is currently available for Intact as a customer. We almost have all modules under EPM…
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Match PO budget date and invoice budget dateSummary: PO budget date and invoice budget date do not match. Content (required): What we need is that when matching the PO to an invoice, the budget date that is assign…Sara González-Gaggero 204 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Will the deprecation of Datafox services need to be replaced?We are using Dynamic Discounting and have learned that the Datafox service is being sunset after 24C. We are interested in hearing from other companies how you are prepa…Lois Wilson 101 views 2 comments 1 point Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Can I change the default days to search for Payables Invoices from 3 days to 180 daysSummary: On the Manage Invoices Page, can the default Period be changed from 3 Days to some other value?? This Period Days box, come ups after clicking the Search button…Bill Daily 33 views 3 comments 3 points Most recent by User_QRS0S Payables, Payments & Cash Management -
Unable to update Transaction Comments on an Asset using Standard REST APISummary: I am using Standard REST API : https://*****:****/fscmRestApi/resources/11.13.18.05/erpintegrations to update TH_ATTRIBUTE2 in FA_MASS_ADDITIONS table for a spe…
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Can the renew button on approval not be used multiple times to extend the notification escalation?How does the renew option works on the AP invoice approval notification. Can it be used multiple times to extend the notification escalation?KanikaGupta 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Issue with setting up Panamanian withholding taxesSummary Issue with 'use in withholding tax calculation' check mark at transactional tax when defining two withholding taxes. One needs to include transactional tax in ca… -
Withhold amount excl VAT when VAT is applicableSummary An amount has to be withheld on all invoices that mention VAT. The percentage that needs to be withheld is 6% of the paid amount excl. VATContent Hi guys, Anyone…
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Table name to store AP invoice installmentsSummary Table name to store AP invoice installmentsContent Hi We are creating AP invoice installments using "Create Invoice Installments" REST API and just need to know …ashishgupta0212 2K views 3 comments 0 points Most recent by KirtiSaini Payables, Payments & Cash Management
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Fusion GL SecurityHello, We are in the process of migrating from R12 to Fusion, for our Fusion configuration we have several ledgers setup (one for each country we trade in). Ledger A is … -
data security policy using perspective valuesSummary: How to create role which has data security policy on the perspective's values and it hierarchy? These perspectives could be assigned to Risks, Controls or Proce…
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Sales Order not Fulfill PartiallyHi I have to create new item and add the on hand quantity, this is the item quantity 10 EA: In the same day, I create only 1 sales order with the quantity 20 EA: So, the…
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How Payables gets the Remittance Email for Customer Refunds?Summary: How Payables gets the Remittance Email for Customer Refunds? Content (required): We are creating CM in AR and issuing refunds in payables. We need to send remit…