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Discussion List
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while creating an invoice, can we add the transaction tax and WHT tax at the same time??Hello, I have a scenario where there are two taxes: Transaction tax and withholding tax for the same invoice. When calculating the transaction tax, the amount in the lin… -
Tax Rate Variance (Payables invoice)Summary: Trying to understand where the amount comes from on accounting entries on AP invoice Content (required): I have a retainage release AP invoice (1,603.73$) match…Eva Mirzoyan 391 views 1 comment 0 points Most recent by Kirtee Jeetah-Naran Payables, Payments & Cash Management -
when user received following error mail when payment is made to corporate Credit CardSummary: when user received following error mail when payment is made to corporate Credit Card . Content (required): Version (include the version you are using, if appli…Eleti Mahender 1 view 0 comments 0 points Started by Eleti Mahender Payables, Payments & Cash Management -
How to restrict payables invoice accounting if the period is closed.Summary: payables invoice accounting if the period is closed. Content (required): Restriction of Payables invoice accounting in Closed periods. Version (include the vers…
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When Is "PERIOD_NAME" Attribute in "AP_INVOICE_LINES_ALL" Table Updated?Summary: There is "PERIOD_NAME" attribute in "AP_INVOICE_LINES_ALL" table, and it has valies like '2023-07' in "YYYY-MM" format. Could you pleae let me know What is "PER…Sunghpark 31 views 9 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Corporate Books Assets to tax BooksSummary Corporate Books Assets to tax BooksContent We have defined the Tax Asset Book and want to move Assets of Corporate Book to tax Book. The Categories which are ass…
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passing user name/created_by as a parameter to call rest api to create project from pl/sqlSummary: passing user name/created_by as a parameter to call rest api to create project from pl/sql - /fscmRestApi/resources/11.13.18.05/projects Content (required): I a… -
Accounting Calendar Access ProblemDear Oracle Community, I am having a problem accessing the calendar that I created, The attached picture is showing the error that I am having. I created an adjustment p…Alex Nemen 21 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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How to copy the Item Distribution Expense Natural Account value to Freight lines?Summary: How to copy the Item Distribution Expense Natural Account value to Freight lines? Content (required): Hi Experts, I have requirement to switch the Item expense …Balakrishna Sivappagari 11 views 2 comments 0 points Most recent by Balakrishna Sivappagari Payables, Payments & Cash Management
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How to bypass the Prohibit User Self Approval ?Summary: Prohibit User Self Approval Exceptions ? Content (required): Hello The customer has enable the option Prohibit User Self Approval Exceptions and it has been wor…Cesar Saveedra 213 views 2 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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OCI Data Asset REST API ConnectionHi I am creating REST API connection in OCI Data asset to access some fusion cloud data tables Which are not available in BIVO. When creating Connection it search for Ma…Anilmendis 31 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration
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Import Segment Values and HierarchiesSummary: Can the FBDI template used to load account hierarchies in incremental mode without replace the existing hierarchy ? Version (include the version you are using, …
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Need Interface solution to the Israel Automated Clearing House (MASAV) in Oracle Fusion ERPSummary: Need Interface solution to the Israel Automated Clearing House (MASAV) in Oracle Fusion -> Currently no API available for Outbound interface of Oracle fusion ER…Maya Singh 3 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Budget balance should be available for complete period range cumulativelySummary: Requirement : Budget balance should be available for complete period range cumulatively (ex. Jun-Dec) . Content (required): Requirement: Business have a budget …