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withholding tax dateSummary: Terms date of Withholding Invoices are before the invoice date creation (when created at payment tim Content (please ensure you mask any confidential informatio…laurent S-Oracle 11 views 3 comments 0 points Most recent by laurent S-Oracle Payables, Payments & Cash Management -
What are the fields "My Group" "My Description" "My Date" in Manage Invoices SearchSummary: What are the fields "My Group" "My Description" "My Date" in Manage Invoices Search? How are they used/implemented? Content (please ensure you mask any confiden…
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What is "Adjustment Period" in General Ledger Accounting Calendar and its reporting impactsWhat is "Adjustment Period": When we configure General Ledger module, one of the important setup is Accounting Calendar. In that, there is a functionality called- Adjust…CA Nirmal Choudhary 3.3K views 12 comments 4 points Most recent by On King Lau-Oracle General Ledger & Intercompany -
Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 166 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Expenditure Item Date selected in AP invoice Line/DistributionsSummary: Expenditure Item Date selected in AP invoice Line/Distributions Content (please ensure you mask any confidential information): Currently system is allowing us t… -
Xml Tag names for "supplier email address" and "invoice line amount" fieldsSummary: XML Tag names for "supplier email address" and "invoice line amount" fields Content (please ensure you mask any confidential information): We are customizing th…bandaru mohanrao 60 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to import corporate card transactionsSummary: Hi Team, We have a requirement to upload the corporate card transactions for expenses through excel format and our card type is "Master Card". We are not able t…Sesha Sailini 7 views 2 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Creating a rule group name under BPM worklist under other RulesSummary: unable to create a group name to use under other Rules of BPM Following the below document does not provide how to create a group name and use the group name un…Sudan Rajashekar-Oracle 32 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Project Management
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AP Invoice sent to approver for approval and approver click on "Request information" notificationSummary: when AP Invoice sent to approver for approval and approver click on "Request information" notification is not coming back to the creator of invoice. what is the…chetan bachani 25 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Changing the cache size to avoid or minimize the occurrence of missing Numbering of Registry ID.Please tell us Oracle product specifications. Navigation Setup and Maintenance > Search "Manage Document Sequences" Search→Module: Trading Community Model >REGISTRY_ID W…
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How to disable Check funds on the invoice workbench for AP inquiry role?Summary: How to disable Check funds on the invoice workbench for AP inquiry role? Content (please ensure you mask any confidential information): Version (include the ver…Shilpa Gada 23 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management
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Context Sensitive DFF for AP Invoice Header NoteI have successfully created a DFF for the AP Invoice header Note field, but when I create a context sensitive DFF, nothing happens. I tried getting an answer from Oracle…
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Cancel credit memo in current periodSummary: Client would like to cancel a unused Credit Memo. The issue is that the Journal Entry of the invoice is accouunted in the original month of the transaction(last…Pablo Schenquerman 22 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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ESS Job Set Set to 'Error' Status Immediately Upon SubmissionSummary: For the purpose of automation of certain daily activities in one of the customer engagement we have planned to define Custom ESS Job Sets (3 different Job Sets …Ananthakrishnan S 96 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
AP - Is there a way to suppress or change email notifications for a new Electronic Payment format ?We are sending check print files to JP Morgan electronically and they will be printing our checks. When we create an electronic file, the file is FTP'd to their server t…Nick Carr_TEGNA 51 views 12 comments 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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Why am I getting 500 Internal Server Error when I switch environment when fetching an invoiceSummary: In the TEST environment, I can GET an invoice with issues. However, when I change to PROD environment I get the 500 Internal Server Error. Content (please ensur…
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Bug in populating ACCTS_PAY_CODE_COMBINATION_IDWe have identified a system bug and raised SR for the same 3-35701967761,. Bug description: The following default code on Fusion "ACCTS_PAY_CODE_COMBINATION_ID value in …Mayur Gangar 35 views 1 comment 0 points Most recent by Cornel Nicoara-Oracle Payables, Payments & Cash Management
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ISP invoice without PO is not getting for approval to requesterSummary: ISP invoice without PO is not getting for approval to requester Content (please ensure you mask any confidential information): We have a customer who has raised…RahulJain-Oracle 19 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Hello, How to Transfer PO Number DFF from Payables module to Fixed Assests module?Summary: How to Transfer PO Number DFF from Payables module to Fixed Assests module? Content (required): We have requirement for non PO invoices PO number transfer from …Vijayalaxmi M 13 views 1 comment 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management