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Discussion List
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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 555 views 8 comments 0 points Most recent by Oracle SCM SW Payables, Payments & Cash Management -
Sandbox to add additional members to dropdown on the bank account in Submit Autoreconciliation ?Summary: Sandbox to add additional members to dropdown in Submit Autoreconciliation ? Content (please ensure you mask any confidential information): Hello Finance team i…martingabriel Kinovisques 4 views 0 comments 0 points Started by martingabriel Kinovisques Payables, Payments & Cash Management
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Invalid Payment Method error while running "Process Expense Reimbursements and Cash Advances"Summary: Process Expense Reimbursements and Cash Advances" Process is getting rejected with the status of Rejected (Invalid Payment Method) Content (please ensure you ma… -
Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 113 views 3 comments 0 points Most recent by BogdanFarcasanu-Oracle Payables, Payments & Cash Management
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Infolets Available under Analytics tabSummary: Hi All, Please let us know the standard Infolets that can be enabled under Analytics Tab in Oracle. Currently these are the infolets which are showing under Ana…Vasu Gurunarayana Chinni 4 views 4 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 256 views 3 comments 0 points Most recent by RohanShah Payables, Payments & Cash Management
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How to manually reconcile system side transactions for which the net amount is zeroSummary: In Bank statement reconciliation page, for a specific date there are system transactions which nets off to zero amount. How to manually select and reconcile tho…
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Regarding the Application for Environment Usage AssessmentSummary: Regarding the Application for Environment Usage Assessment Content (please ensure you mask any confidential information): I applied for an “Usage Assessment” en…
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Is there a way to shorten the sync from 1 hr to a few minutes between IAM and Fusion Bill ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle on bahalf of Customer Descript…Sivaprasad Puligadda-Oracle 5 views 0 comments 1 point Started by Sivaprasad Puligadda-Oracle Receivables & Collections
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Assign pay group for customer refundsSummary How to assign a pay group for customer refundsContent Hi, Payment request option in Manage invoice Options is set to have pay group called 'Employee' , and so al…Sathya Kannan 191 views 10 comments 6 points Most recent by User_28MDD Payables, Payments & Cash Management
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BPM JOB Role to view all users works list (administrative task) access but no ability for BPM confiSummary: I need to create a role , where user should see list in administrative task tab but he should not be able to navigate to BPM Administration (to change Task conf…
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Payments failsSummary: Payment is failing to process even though the bank setup is correct. The supplier’s bank account is active and not marked as inactive at the supplier site level…
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ESS Job 'Create Inventory Transactions' goes to retry statusSummary: ESS Job 'Create Inventory Transactions' goes to retry status Content (please ensure you mask any confidential information): ESS Job 'Create Inventory Transactio…Jessie Sweety 1 view 1 comment 0 points Most recent by Scott Geiger-IBM Payables, Payments & Cash Management
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Is there a way to attach Customer Profile at site level using Rest Api/Soap/WSSummary: I have loaded Customers using the UploadCustomerTemplate ie the Load Customer Using Spreadsheet/ 4 Tab FBDI. As it only attaches the profile at account level, i…
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How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 105 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
For AI Related Feature of Dynamic Discounting getting currency conversion errorSummary: For AI Related Feature of Dynamic Discounting, after creating a campaign while moving to supplier tab getting an error of currency conversion setting, how to re…PAYAL MEHTA 21 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Release Planned orders from Production Scheduling to supply planning in oracle cloudSummary: Despite including the Production Schedule as a demand schedule in the Plan Options, the Supply Plan run is failing to respect the scheduled start and completion…
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Why does Budgetary Control generate inconsistencies in the committed amount in EX foreign currency?Summary: A travel authorization for 280 EUR was entered, reserving a committed amount of 5962.35 MXN. Subsequently, an expense report was created for 280 EUR (5981.08 MX… -
Payment in KatakanaSummary: We have a Business requirement to create and send a Payment File to the bank in Katakana (Bank Name, Branch Name, Account Holder Name). As we use english langua…Sylwia Borkowska 13 views 0 comments 0 points Started by Sylwia Borkowska Payables, Payments & Cash Management
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Page Customization: Pop up message on clicking Create ItemSummary: Customer have requirement to customize Clicking the Create Item “+” button in the Oracle Expenses module it should display a pop-up with cancel and OK options w…Manjusha ERP Tech09-Oracle 1 view 3 comments 0 points Most recent by Manjusha ERP Tech09-Oracle Expenses
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ATP Not Updating After Reservation – B2B Item Still Shows “On‑hand” Supply Type When Available = 0Details: We are facing an issue where a B2B item shows “On‑hand” as the Supply Type in Supply order details, even though Inventory on‑hand is 0 at that time. As a result…
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How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…User_2025-02-01-06-19-41-392 422 views 5 comments 0 points Most recent by Kev Denholm Payables, Payments & Cash Management