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Discussion List
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Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POSummary Restrict Payable Invoice Matching to PO once Invoice is fully Matched to POContent Hi Experts, I am looking for an option to Restrict Payable Invoice Matching to… -
Intercompany (AGIS) AutomationContent Basically current steps : 1. When AP capture Invoice in Entity A with Entity B Interco chargeback dimension (last 3 digits) 2. Interco Module : Interco Team will… -
Ability to add the Purchase Order Base price to Invoice Match ScreenSummary We are looking for a way to add the Purchase Order Base price to Invoice Match ScreenContent We are looking for a way to add the Purchase Order Base price to Inv…Brian Burns 25 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Importing Intercompany TransactionsContent Hi, Can we leverage the IntercompanyTransactionImportTemplate to generate "intercompany" AR and AP transactions on the Business Unit? The scenario is that there … -
Journal ImportSummary Journal ImportContent Journals are normally auto-import from an external application into Oracle GL. However, when the journal is copied to the interface it is N…CraigX 54 views 2 comments 2 points Most recent by Srikanth Kura-Oracle Subledger Accounting & Accounting Hub
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API Authentication - Oracle FusionSummary Configure "Three-Legged OAuth Details" in API-AuthenticationContent We want to configure "Three-Legged OAuth Details" in API-Authentication. Basically we want to…Ramachandran Mani 87 views 2 comments 1 point Most recent by Ramachandran Mani Applications Security -
Multi period Invoice# not calculating correct amount for due periodSummary Multi period Invoice# not calculating correct amount for due periodContent Multi period accounting is not calculating correct amount. As per calculation it shoul…Kumar 57 144 views 1 comment 1 point Most recent by Vijay.P-Oracle Payables, Payments & Cash Management -
Create New Legal Entity and BU Creation in Oracle Fusion CloudSummary Looking for a step-by-step process (including screenshot) on Creating a New Legal Entity and Business UnitContent Hi Experts, I am looking for a step-by-step pro…
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Projects cost validation failureSummary Projects cost validation failureContent Invoice validation hold -The project cost attributes failed business rule and transaction control validations. Review the…CraigX 846 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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HR Role that is 'View Only' for SalarySummary Need a HR role that does not allow for changes on the Salary screenContent Does anyone have an option to have an HR role in Fusion HCM that is "view only" for th…User_2025-01-23-23-30-32-519 329 views 10 comments 1 point Most recent by sasamimi Applications Security -
Notification of expense rejectionContent The employee is notified when an expense report is rejected and can view the comments/reasons in the bell notification. Is there a way to see those comments and … -
Withholding Tax ExemptionSummary Withholding Tax ExemptionContent Withholding Tax Exemption after completing my withholding tax setup, I created a tax exemption certificate, however invoices are…
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Customer entitlements with EPM Cloud EnterpriseSummary Number of pods available with EPM Cloud EnterpriseContent With the introduction of EPM Cloud Enterprise subscription model, one of the major benefits highlighted…
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AIP Supplier RecognitionSummary How does AIP Supplier Recognition work if there is not a 100% match on supplier?Content I understand from documentation provided (Doc ID 2245584.1) that "Supplie…Lisa Poore 36 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Possibilities to deliver the Payment Format Output file through EmailSummary Possibilities to deliver the Payment Format Output file through EmailContent Are there any options to achieve the below requirement. Requirement: Need to deliver…Srikanth Raavi 53 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management