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Discussion List
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How Can we lock the DFFs down once they've been populated initially? Can we find DFF Audit History ?Organization Name: Assurant Description (Required): Can we lock the DFFs down once they've been populated initially? Ideally once Accounting has been processed. Now this…Baskara Sateesh-Oracle 17 views 0 comments 4 points Started by Baskara Sateesh-Oracle Payables, Payments & Cash Management -
Errors due to special characters in bank payment filesSummary Errors due to special characters in bank payment filesContent Frequently a special character is used in a payee name or address that causes the bank file to be r…User_2025-02-03-23-21-35-207 949 views 7 comments 1 point Most recent by Akash Verma Payables, Payments & Cash Management -
RSSP expenditure date not defaulting correctlySummary: When a requisition is placed and the user has created preferences in RSSP the expenditure item date is defaulting to the delivery date. If you enter the project… -
How to apply bank charges to invoices of suppliersSummary Looking to test setup bank charges on invoices of suppliersIsaline Nguyen 34 views 3 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management -
Any option to restrict users from adding/editing lines to the imported bank statement in fusionSummary: Is there an option to restrict users from adding/editing lines to the imported bank statement in fusion cash management? Content (please ensure you mask any con…SherryCai#*#888 14 views 0 comments 0 points Started by SherryCai#*#888 Payables, Payments & Cash Management
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Advanced Access Request approved in Oracle Fusion, but incidents in Assigned instead of AcceptedSummary: In our environment, when an Advanced Access Request is raised for a role (with Business Unit) and approved by the approver, the expected behavior is that upon r…AbhinabaDas 59 views 3 comments 0 points Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance
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how is corporate card invoice numbering derived ?Summary: We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions). We don't find the invoice numbe… -
20Ability to use "Preview as" specific RoleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Springfield Clinic Description (Requi… -
Sort Payments by Invoice SourceSummary: Is any way to sort payments by Invoice Source? I undestand that within the PPP are several sorting criterias but not for Invoice Source Thank you Pablo Content …Pablo Schenquerman 9 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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How to remove B2B XML invoices from the Invoice Open Interface Tables?Summary: Client received duplicate invoices in Oracle Business Network for old purchase orders. To prevent them from being imported and reprocessed in Fusion, how do we …
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Disable User conversion typeSummary: We are looking for an option to disable the ‘User’ conversion rate type across all transactions, including GL Journals, AP Invoices and Payments, and AR Transac…Nagireddy S 21 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran…
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Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 3 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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How to pass Location segments in Fixed Asset Mass Addition REST API instead of Location CCID?Summary: We have requirement to pass the location segments instead of passing the Location CCID while creating the fixed asset using the Asset Creation REST API. Anyone …
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora… -
ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…
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Customer Merge Request IssueSummary: We are trying to merge two customers as they are the same customer but created as duplicate records. One record has only a profile generated (created when the s…
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How to default BSV in AR according to the BU selected in Transaction or Receipt pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Custom Role for ReceivableHi. I need to create a custom role for Receivable. It should basically be able to do almost everything that the Accounts Receivable Manager role can, except I want to re…
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How to derive Cost Center on the basis of Expense TypeSummary How to derive Cost Center on the basis of Expense TypeContent Customer is looking to derive Cost Center / Department on the basis of Expense Type. I agree, in th…
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Reserve Transfer Between Group Asset Through FBDI TempletReserve Transfer has been entered through FBDI templet. Posting ends in error. Error Message - You must provide a destination asset for this transaction.