Other
Discussion List
-
Is there a job to detect IC bills that have been transferred to payables but not yet posted?There is an intercompany raise in Sep’23 but AP team overlooked and didn’t post to ledger within the same month. The invoice was validated but not initiated, therefore, …ivy.danao17 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Can anyone suggest some tips to optimize SQL queries for slow running BI reportsSummary: Can anyone suggest some tips to optimize SQL queries for slow running BI reports. Please share your knowledge or experience here. Content (please ensure you mas… -
Transfer of DFF information from Asset Categories to Assets PageSummary: We have enable Global DFF segment at Asset category "FA_CATEGORY_BOOK_DEFAULTS" level and enabled Global segment at FA_TRANSACTION_HEADERS when selecting DFF Va…
-
What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 31 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management
-
are there limitations or constraints about connect SSO Office 365 directly to Oracle Fusion ERP?Hi, expert Team, I have a customer who performs an SSO through Microsoft Office 365 directly to Oracle Cloud Fusion ERP. I'm specifically looking for information about t…EduardoSolisF-Oracle 41 views 2 comments 0 points Most recent by EduardoSolisF-Oracle Applications Security -
Kailash Joshi 1 view 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany -
Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co…Emin_Elyas 22 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 12 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
-
We are facing issue with the Invoices being Paid a day earlySummary: We are facing issue with the Invoices being Paid a day early and this is specific to the FWT Payment Process which is a wire payment process (Invoices with Pay …Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Update Map Primary to Secondary Ledger --> Journal Conversion RulesSummary: I need to update Map Primary to Secondary Ledger --> Journal Conversion Rules The source "Closing Journal" is No i need to change to Yes I tried to do this by e…Nilson R. Fachini 1 view 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
-
Can we reverse Reversal Journals in Oracle Fusion General LedgerHi Everyone, We have a situation, there are multiple JV's which have been reversed due to AutoReverse Journal. We need to reverse those Reversal Journals for aligning ou…Kashif Siddiqui 32 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
-
Load that data into General LedgerWhich tool is useful to load the data into General module which is exported from your budgeting application into a .csv file.Anusha Raghav Naik 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
How can we delete PO Matched invoice which is in Not Validated StatusSummary: How can we delete PO Matched invoice which is in Not Validated Status Content (please ensure you mask any confidential information): As per Oracle, we cannot de…Jyoti_Garg 31 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…
-
Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide Columns in search Results region for all users ? Version (include the version you are using, if applicable): Oracle …Alaa-Eddine BASSOU 38 views 2 comments 0 points Most recent by Alaa-Eddine BASSOU Project Management
-
How to access files generated by others in UCMSummary: How to access files generated by others in UCM if "A" generate a file if it possible to see by "B" Content (please ensure you mask any confidential information)…joelroshan92 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
-
AP-Generating an electronic file for 1042 simillar to 1099 processSummary: Hello, does anyone know whether Oracle Cloud Payables is capable of generating electronic file for 1042 similar to 1099? Content (please ensure you mask any con…Dileep777 121 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
Deep link to custom tileSummary: We have created a custom application and added it as a tile in the Oracle Fusion application under the project tab. Now we like to navigate from email to that t…
-
How to create an invoice that only has tax lineSummary: How to create an invoice that only has tax line Content (please ensure you mask any confidential information): While creating invoice with just Tax line, we are…Jyoti_Garg 21 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
-
REST API for Fixed Assets FlexField Value Sets?Summary: I want to update the fixed assets location flexfields values, so that i need to know any API'S for that. Content (please ensure you mask any confidential inform…