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Discussion List
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Unaccounted void transactionSummary External transaction voided but not accounted forContent Hi, We have an external transaction that was reconciled and accounted for but was then voided and not ac…Clare Farris 82 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management -
Oracle Critical Patch Update AlertSummary Do We need to do some actions on "Oracle Critical Patch Update Alert"Content HI. We are receiving "Oracle Critical Patch Update Alert" from Oracle as we are clou…Farooq Syed, CPA, PMP, CISA, TOGAF 49 views 2 comments 4 points Most recent by User_2025-02-01-08-03-13-309 Applications Security -
Revenue Reconciliation Report - where is it?Summary Create and Review Revenue Reconciliation Report process in Close Revenue Accounting PeriodContent There is a step in the Manage Revenue > Close Revenue Accountin… -
Batch Invoice ProcessingSummary Questions around release of invoice for paymentContent Hello, We wanted to know if there is a report available which shows invoices entered but not yet sent for …User_2025-02-04-19-45-49-438 48 views 3 comments 0 points Most recent by User_2025-01-28-07-35-10-822 Payables, Payments & Cash Management -
Create Requisition with future budget date in unopened Budget/Encumbrance periodSummary What is the expected behavior when you set the Fail budgetary control for budget dates not in valid budget date range option to Yes?Content Original post: https:…Melissa Carrick - Oracle-Oracle 113 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Budgetary Control -
Extract Invoices and Approval InformationSummary Is it possible to extract Invoices and Approval Information from Oracle Fusion Payables?Content When we go to do an audit, we have to get copies of invoices and …Lisa Webb 52 views 8 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Customer don't want to generate WHT Invoice separately for each invoice and Business would like to gSummary Customer don't want to generate WHT Invoice separately for each invoice and Business would like to generate single WHT InvoiceContent Customer don't want to gene… -
Lower TDSSummary Setting up amounts for computing lower TDS using WT for a periodContent Hi, We are configuring Withholding tax to achieve TDS on AP invoices. Some supplier have … -
Invoices validation of EXP report when a project is involvedSummary see attached word docContent We have experienced major issues when a project is being charged and it expired 9/30/19, the EI date is 8/2/19 but the budget date i… -
Payables Standard Invoice Import FBDI - Commas issueSummary Payables Standard Invoice Import FBDI has an issue with a field that contains a comma when using the marco.Content When using the Payables Standard Invoice Impor…Stephen Masterson 99 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Record wires in PaymentsSummary Record wires in PaymentsContent Hello Friends, We have a requirement where we we don’t want wire initiations in Oracle Cloud, but we do want recordings of wires …Mukund Kudrimoti 46 views 2 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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Expense Line Allocation across multiple projects -ENHANCEMENTSummary Need the ability to allocate an expense line across multiple projectsContent I need the ability to allocate an expense line across multiple projects. In Oracle E… -
R13 How to issue a Payment with no InvoiceSummary R13 One time Payment - How to issue a Payment with no InvoiceContent Hello : We have the following business requirement. We have a third Party Payroll System tha…gabriel kinovisques-163562 68 views 3 comments 0 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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AP Payment Approval rulesSummary need a back-up approver in case Approver is not availableContent Hello all, In BPM PaymentApproval task, the Approval rules have been defined with Approver as Ap…
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User Missing Person ID & User in Security Console MissingSummary Non User Audit Report revealed a user was created and given the IT Security Console, but there is not ticket regarding request.Content Non User Audit Report reve…User_2025-02-01-06-19-41-392 138 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Expense report licenseSummary Expense report licenseContent Dear all, Is there any Oracle standard report to show us how many lines that we have been created? Because I need to do the license…
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Create Expense Report/record using rest apiSummary We are trying to create/view/update expense report/record using rest api. Looking for some help on this as getting BadRequest response.User_2025-02-06-08-09-27-925 48 views 1 comment 0 points Most recent by Danut Stoian-Oracle Expenses
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Tax accruals for Payables InvoicesSummary Tax accruals for Payables InvoicesContent Hello, Please let me know if there is a process or document available for setting up and processing tax accruals for pa…Mukund Kudrimoti 36 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Adding Dependent DFFs to in Mobile AppSummary DFFs are supported in mobile app but not the dependent typeContent We have a client requirement to add a dependent DFF to the expense item level but current thes…
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AMEX transactions - Certificate RenewalContent Hi team Did anyone else receive a message on certificate renewal for connectivity for the AMEX transactions , Please let us know what actions need to be taken . … -
Populating subledger Journal attributes using FAH transaction ImportSummary FAH transaction ImportContent Hi Experts, I am uploading FAH transactions using transaction template upload functionality. I have few defined custom sources that…User_2025-02-05-11-44-44-738 45 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Supporting ReferenceSummary Question on viewing Supporting Reference balanceContent Hello, In Cloud, there is a Subject Area ‘Subledger Accounting - Supporting Reference Real Time’ based on…Anand Naik 58 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Subledger Accounting & Accounting Hub
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P2P Entries with Account TypesSummary please clarify my doubts on p2p entriesContent Please help me whether all the entries and their account types and it goes to P&L/Balance sheet information which …User_7KZTZ 79 views 3 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Deferred Tax when Offset tax is used (French requirement)Summary Need to set up Tax rates with Offset but with tax point = PaymentContent We need to set up tax rate codes with Offset, as, for some activities, we have to apply …
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Bank statement processing errorsSummary bank statement processing errorContent Hi, We're testing new integration software and our test bank files have been retrieved from the bank. I'm now trying to im…Clare Farris 134 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Report on Locked and Active AccountsSummary Need a report to identify Locked and Active AccountsContent Hi Community We are trying to build a report that shows all locked and Active/Inactive accounts. I wa…
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Limit Data Access by Legal EntitySummary Limit Data Access by Legal EntityContent Is it possible to limit user/data access by legal entity under one BU for all AP, AR, FA transactions (i.e. invoices, pa…User_2025-02-04-16-53-51-648 35 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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R13 Cash Management How to issue a Payment with no SupplierSummary Issue a Payment with no Supplier InformationContent Hello I think un Cash Management we can issue a Payment and we do not need to setup a Supplier.Please Advisegabriel kinovisques-163562 36 views 5 comments 1 point Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management