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Discussion List
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How to Select "Cash Advance Clearing Account" manually when creating cash advanceSummary: How to select "Cash Advance Clearing Account" manually when creating cash advance Content (required): we need to charge different clearing account for different…Ruosidah 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 21 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Manage Accounting error pageSummary: We have errors while loading data in financial accounting hub. The errors are showing in XLA_AE tables but does not show when you navigate to the Subledger Acco…
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Expense batch approvals by Document Entry nameSummary: Approval rules based on Document Entry name don't seem to work, even though the option is available in BPM Content (required): I tried building simple approval … -
How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash AdvanceSummary: How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash Advance Content (required): Version (include the version you are using, if applicabl…Ruosidah 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Maximum number of values in a Value SetIs there a maximum number a values that can be added to a value set?ElenaP-Oracle 42 views 4 comments 0 points Most recent by ElenaP-Oracle Payables, Payments & Cash Management -
How can we determine which day will expire each account in OCI gen2Summary: How can we determine which day will expire each account in OCI gen2 Content (required): How can we determine which day will expire each account in OCI gen2 Vers…Eeti Balasubrahmanyam 1 view 2 comments 0 points Most recent by BalaR-Oracle EPM Platform and Freeform
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Allocation based on Account balance (without STAT journal)Summary Allocation based on Account balanceContent Hi All, I would like to know if anyone has achieved similar allocation as below: Scenario: Jan-19 PTD Balances are as …
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System Updates that may impact Fall DisbursementsOracle understands that multiple institutions will be disbursing for the Fall in the next several weeks and wanted to inform you of an update that was made to increase r…Michael Lauria-Oracle 62 views 0 comments 0 points Started by Michael Lauria-Oracle Student Financial Aid
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How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 807 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 108 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management -
WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process …Kumar 57 46 views 5 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management
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O365 and Excel export filesSummary: Recently our company had an update for O365. After this update, we are not able to update Excel export file from Oracle system anymore. Have any of you experien…Solveig Annette Andersen 51 views 1 comment 0 points Most recent by erpexpert03 Applications Security
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Payables Credit Memo matched to a Purchase Order is not getting interfaced to ProjectsSummary: Unable to transfer a credit memo matched to a PO (with a project) to project costs to adjust a capitalized asset Content (required): I found the following in an…
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Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobSummary Ledger is not showing in LOV in 'Create Accounting for Projects' ESS JobContent User is not able to select Ledger from LOV in 'Create Accounting for Projects' ES…
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User ReportSummary: User Report Content (required): Is there an activity report that reflects user login and activities that were done by them. Whether they are active or inactive …
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Accounting of Expense Assets in Fusion AssetsContent Hi Team, I have created a payables invoice with expense account in distribution. I have marked that line as 'Track as an Asset'. I ran mass addition and moved it…User_2025-02-04-21-57-53-240 385 views 6 comments 0 points Most recent by Mirela Tomoiu-Oracle Assets -
Is it possible to change Mileage Determinant month on an active policy/expense template?Summary: The current setup has the mileage determinant calculating cumulative mileage from January to January. However, it needs to be changed to April to April. I have …
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How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…