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Maintain Bank Account Over draft LimitSummary: We have a requirment to maintain the Over Draft Limit in the each bank account. There is no standard field in the Bank accounts to mention the limit. Is there a…Kasthuri.S 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management -
Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 84 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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How to add payroll relationship to non workerHow to add payroll relationship to non workerVaishnavi Joshi 31 views 3 comments 1 point Most recent by Vaishnavi Joshi Fusion Applications Administration
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Process Expense Reimbursement for credit card should create only one Invoice for Card IssuerSummary: Process Expense Reimbursement for credit card should create only one Invoice for Card Issuer Content (please ensure you mask any confidential information): Proc…
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How to study for "Become a Certified Financials - General Ledger Implementer"I’m planning to take the exam. This exam requires actually setting up the system according to specific requirements. How did you prepare for it? I’d also love to hear ab…
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Cash Advance Maximum Amount Allowed per EmployeeSummary: Hi, We have a requirement to have Cash Advance Maximum Amount Allowed per Employee. so that each employee cannot request more than his allowed Cash Advance Maxi…
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Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…Pranchit Insri 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to clear payables and receivable invoices created for internal purposes without GL IC procesSummary: How to clear payables and receivable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): …Uday Chavan 52 views 2 comments 1 point Most recent by MiaM-Oracle Payroll and Global Payroll Interface (GPI) -
How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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AR/AP Netting - Customizing e-mail body using a custom netting letter templateSummary: AR/AP Netting - Customizing e-mail body Content (please ensure you mask any confidential information): We customized the netting agreement report and we send e-…Luca Nobili PWC 61 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Is there a way to add an internal email address for Seperate Remittance Advice Emails?Summary: We are updating an RTF template to hardcode CC email addresses, and the code we are putting in the header is not working as intended. The CC'd email is not rece…Adolphe Louis 21 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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How to avoid that Physical Inventory Comparison / Review is separated by Asset Categories?Hi, our companies / asset books have approx 60 asset categories. When running Physical Inventory Comparison, the data are separated by Asset Categories. That means, open…
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how to update customer site in massDear all i have a client that have some customers but need to add a lot of sites like more than 50 for each customer do you know how can we do that from spreasheet or FB… -
Export and Import Setup data through configuration Packages and FSMSummary: Dear Experts, We want to copy configurations from one instance to another (Dev-UAT-PROD) , and want to leverage the standard functionality available. We have fe…
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Bank Statement of other LE can be View in Process Warnings and Error pageSummary: Bank Security Issue in Cash Management 'Processing Warnings and Errors' overview page. Content (please ensure you mask any confidential information): Hi All, We…
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Is there a way(setup/option) to mask Supplier Email ID's?Summary: Hi All, We have P2T refersh everytime in different projects and we have lot of tasks to do it after P2T. To mask mail ID's in Supplier Profiles, Address, Sites,…Prathishver B 327 views 4 comments 0 points Most recent by Anshul_S-Oracle Payables, Payments & Cash Management -
Apply prepayment to Withholding Tax InvoiceSummary Ability to apply a prepayment to a withholding tax invoiceContent Dears, We need to apply a prepayment to a withholding tax invoice. When we try to apply the pre… -
Default option for "Divide amount equally"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I'm logging this idea on behalf of Or…
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Cancelling paid invoice after line has been cancelledContent Hi, We are using Oracle Cloud Application 19B (11.13.19.04.0). Earlier this week I raised a query on this form (AP - why can fully paid invoice lines be cancelle…
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How to retrieve expenses from deleted expense reportSummary: Employee expense report was deleted when it stuck in payment process. Is there any table or query to retrieve the expense details of deleted expense report in f…
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SLA Rule to drive depreciation expense account based on asset location segmentsSummary: Hi, We have a requirement to drive depreciation expense account based on asset location attributes. From our side, we build a mapping set using sources of Locat…Mahmoud9308 41 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…