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Discussion List
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User gets an Error when running Payables Trial Balance ReportSummary It gets error when running the Payables Trial Balance Report. Is there any specific privilege to be added to run the ESS jobs ?Gimhani Perera 34 views 2 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Default Country in Customer Address is incorrectSummary The Country that defaults when creating a new Customer is incorrect.Content We recently moved to a new instance in 19A and did setups from scratch. Our previous …User_2025-01-29-21-50-08-970 54 views 2 comments 0 points Most recent by User_2025-01-29-21-50-08-970 Receivables & Collections -
Can a supplier share banking with another supplier?Summary Can a supplier share banking with another supplier?Content Hello, We have a requirement where we want to see if we can share banking information between two supp…Mukund Kudrimoti-144443 37 views 3 comments 0 points Most recent by Mohang Payables, Payments & Cash Management -
Contract accounting ifrs15Summary Accounting for Revenue and the related costsContent We have a contract with customer with duration of 20 years. The revenue and cost needs to be accounted using …
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AP Automatic offset functionalitySummary How AP Automatic offset functionality works for paymentsContent We have enabled automatic offset for Payables and while creating AP invoice with expense lines ha…Vishakha Sharma-140598 89 views 2 comments 1 point Most recent by andy liu-Oracle Payables, Payments & Cash Management
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Report that shows a role and all the duties and privleges it inheritsSummary Report that shows a role and all the duties and privleges it inheritsContent Hi All, I am trying to build a report that shows roles and what it inherits in terms…User_2025-01-30-20-23-15-920 81 views 3 comments 2 points Most recent by Rakesh Lathiya 2018 Applications Security
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"Soft Close" process in APSummary Does anyone perform an AP soft close process that they can share?Content Currently our disbursements department runs an AP soft close for both invoices and payme…User_2025-02-03-23-21-35-207 181 views 10 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Payables, Payments & Cash Management
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AP Invoive Approvals rules per spreadsheetSummary How do I load rules with amout limits?Content How do I load rules with amount limits? Under $100 approved by approval group A Between $101 and $200 approved firs…User_2025-01-28-09-44-37-878 50 views 3 comments 0 points Most recent by Vaughn Hunt Payables, Payments & Cash Management
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Sequential processing of approval rulesSummary Does the approval workflow process each rule, or the 1st rule that satisfies the conditionsContent I have been researching rules setups for Approval flows. There…User_2025-01-28-18-21-52-276 65 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Payables, Payments & Cash Management
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1099 MISC Codes SetupSummary 1099 MISC Codes SetupContent Hello - How and where do I see the 1099 MISC codes setup? Version 19A (11.13.19.01.0)Mukund Kudrimoti-144443 67 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re… -
Audit ReportsSummary Receivables Audit reportsContent Hi, Can you please let me know the is there any standard reports is there in Fusion R13 18 C version. a. New customers added, by…
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Approval Limits To Approve InvoicesSummary Invoice Approval LimitContent Hi All, I have below question related to Invoice Approval Limits, 1. Do we configure the approval limits for positions or superviso…AnsumanM 88 views 8 comments 0 points Most recent by User_2025-01-28-09-44-37-878 Payables, Payments & Cash Management -
AP Invoice workflow - How to refer to attribute "Requisition.Entered by"Summary AP Invoice Workflow CustomizationContent Hello All, I'm looking for some help fine tuning our AP Invoice Workflow. Currently we are using "InvoiceLine.Requester …Kalyani Krishna 67 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payable Invoice import error - Invalid distibution combinationSummary i am imported payable Invoice through FBDI , import showing error on Invalid account code combinationContent i am imported payable Invoice through FBDI , import …User_2025-02-04-15-36-09-754 245 views 3 comments 2 points Most recent by User_2025-01-28-02-37-02-772 Payables, Payments & Cash Management
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AR Receipt Unapply Application - reapplied, but won't post to ledgerSummary An AR Reciept was edited (Unapply Application, Add Application) and now won't postContent We had a receipt which partially applied in Dec 2018, and when we tried…User_2025-01-31-00-03-48-847 62 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Version Control of Customer dataSummary Version Control of Customer dataContent Hello Community, Is there a way we can achive versioning of the customer data, like name change of the customer (e.g. Ver…User_2025-02-03-16-57-18-438 34 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How to print attachments along with an AR Invoice?Summary How to print attachments along with an AR Invoice?Content Hello all, Can somebody help me on how to print attachments along with an AR Invoice? Thanks in advance…User_2025-02-03-16-57-18-438 55 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Asking for soap webservice (or rest api)Summary Asking for soap webservice (or rest api) to apply receipt cross BUContent When trying to use StandardReceiptService web service to apply receipt cross BU, get th…User_2025-02-04-07-10-02-962 78 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Payables Currency ToleranceSummary Ability to have different tolerances per currencyContent Is there a way to implement within Accounts Payables tolerances that is based on currencies. So for exam…Max Basandrai-67701 52 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
IS THERE ANY REST API TO GIVE ALL THE SUPPLIER SITE IN FUSIONSummary How to get All Supplier SitesContent Hi, I want to get all the available supplier sites in the system. is there any REST API which can give all supplier sites? T…Nazeer Anantha-145553 32 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Netting QuestionSummary Netting Receipt not being created for certain customersContent Hi, Wondering if someone can throw a light at this netting issue. Here's a summary: (1) Netting wo…
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How to mass update attachments for InvoicesSummary How to mass update attachments for InvoicesContent Hello experts, We have a requirement where we need to mass update attachments for various invoices. How can we…Kalyani Krishna 62 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Can We use oracle Accounting Hub cloud as a accounting engine for third party application and then cContent Hi team, Recently I heared that we can use accounting hub as a source system for EBS GL and the source data for accouting hub can be any third party application.…Veerendra Chava 67 views 1 comment 1 point Most recent by Zoë Read-Oracle Subledger Accounting & Accounting Hub
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Amending accounting on a voided PPRSummary PPR has been voided and accounting is incorrectContent We have a one to one relationship between BU and LE. A PPR was run with a different BU and LE and then voi…Paula Dyason 23 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Can we use FAH and FAHRCS for the same ledger with Fusion GLSummary Currently our customer us using FAHRCS with EBS. Going forward they want to move to the fusion GL with FAHContent In Current system, we are using FAHRCS for the …Veerendra Chava 40 views 3 comments 1 point Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Can an Approver Edit an Invoice in Workflow?Summary Can an Approver Edit an Invoice in Workflow?Content Wondering if there are specific security roles that are required for a approver to edit an Invoice in Approva…Judy Hamner 74 views 3 comments 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Supplier Remittance Advice PreferenceSummary We are currently having issues sending out remittance advice to suppliers.Content We are currently having issues sending out remittance advice to suppliers. Ther…User_2025-02-01-05-23-24-293 103 views 1 comment 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Retail Invoice Matching FunctionalitySummary Is Retail Invoice Matching Functionality going to be available in 19A release?Content Is Retail Invoice Matching Functionality going to be available in 19A relea…Rabi Das-138060 39 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Need Document for REST API accessabilityContent Hi All, I am trying to access a few REST API's in Fusion. can anyone please provide any references or document to access API's which role we should have in ERP. …Nazeer Anantha-145553 69 views 1 comment 0 points Most recent by User_2025-01-30-02-57-36-931 Payables, Payments & Cash Management