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Discussion List
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Review Potential Duplicate ErrorsHi, I have read this document https://docs.oracle.com/en/cloud/saas/financials/23c/fawde/detection-of-duplicate-expenses.html#s20081284. Where it tells that "Duplicate e… -
Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 24 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to pull 'Default Cost Center' value expense reports to auditSummary: We've enabled audit selection rules 1)Policy Violation, 2)Amount threshold limit. Expense reports default employee cc from manage users task. But sometimes, use…
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Setup send alert to specific when invoice supplier fully approvedSummary: Our needs is when Invoice supplier fully approved will send alert email to spesific user for the next action in system. Content (please ensure you mask any conf…
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Import Asset Leases process id for bulk importHi All! We are trying to use the bulk import process to import leases into our environment and are trying to find the process id for Import Asset Leases Parameters value…
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Brazilian Tax Reform - Oracle Cloud ImpactsSummary: Brazilian Tax Reform - Oracle Cloud Impacts Content (please ensure you mask any confidential information): Brazil is implementing a huge tax reform over consump…
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Remove create accounting from Cash manager roleI would like to create custom role and remove create accounting tasks from Cash manager role. Please suggest the option. I am unable to find.Priti Davda 33 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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what are the corresponding tables in Fusion for EBS ra_customer_merge_headers, ra_territories?Hi, Please help me map the ra_customer_merge_headers and ra_territories tables (and columns) from EBS to the corresponding tables and columns in Fusion. I've checked Fus…Mihaela T-Oracle 21 views 2 comments 0 points Most recent by Andrada-Oracle Fusion Applications Administration
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Enables updating the descriptive and global flexfields on existing payments.Summary: When we go into the offerings, in available features, it shows that below feature is enabled. ************Enables updating the descriptive and global flexfields…AJAYBHATHIRE-Oracle 21 views 3 comments 0 points Most recent by AJAYBHATHIRE-Oracle Payables, Payments & Cash Management
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AR Serial and Parallel ApprovalsSummary: Hi team, does oracle provide a Serial and parallel approvals for Account Receivable transaction for the group of user through the BPM worklist or with the help …Dhruba 31 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Automatic creation of intercompany transaction from payables invoiceWe have tested this already but it seems oracle fusion does not have functionality that automatically creates intercompany transactions after a payables invoice is creat…
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Run Carry Forward can be back dated?Summary: We need to run PO Budget Carry Forward, can we run it as of 1st of January 25?, i mean that if i run it today and i have PO already closed this month May25 the …
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Approval limits in Job level Hierarchy for Invoice approvalSummary Unexpected results for Job level hierarchy for Invoice approvalContent I am trying to understand the approval process. Here is what we have: 8 job levels: 1 ($0 …User_2025-01-28-18-21-52-276 79 views 4 comments 0 points Most recent by Prakash Sharma Payables, Payments & Cash Management -
One time Payment - Party Type uploaded as person shows as "Organization" after uploadContent We are uploading one time payment with party type as "PERSON" and after the payment upload is completed when we search under person it is not showing up and it i…RGovind 44 views 4 comments 1 point Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management -
25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAGSummary: We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an …Rob_C19 121 views 6 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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Is there any way where we can caluclate tax based on the tax classification code in Payables InvoiceSummary: We want to calculate tax based on the tax classification code in Payables Invoice. Content (please ensure you mask any confidential information): Currently the …
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Duplicate of Print Receivables Transactions Report fails to reach parameter selectionSummary: I have created a duplicate of the Print Receivables Transactions Report to be able to add an additional parameter to the report. Upon duplication the process sh…
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Content removed by authorContent removed by authordetuni_amaya 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Netting Payment Document Sequence is not workingSummary: We have an issue where when we create ap/ar netting the payment document sequence that were automatically created after netting settlement is not what we wanted…User_VL2O4 22 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Manage Journal Approval Rules page never loadsSummary: When navigating to Setup and Maintenance - Financials and searching for Manage Journal Approval Rules, when we click on this link, a new window launches and the…Mary Frize 311 views 4 comments 2 points Most recent by Jorge-Hernandez General Ledger & Intercompany
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Payment Selection will not pick up credit MemoSummary Credit Memo will reduce payment below zero incorrect mathsContent Hi, I'm trying to pay an invoice and credit memo on the same payment. The Invoice is for $64 an…User_2025-01-31-02-47-51-218 149 views 9 comments 0 points Most recent by David Esteban Hernandez Payables, Payments & Cash Management
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Why would this approval notification have two different dollar amounts?Summary: I was notified by our travel team that this approval notification was recieved and has two different dollar amounts. The expense report shows $210.94. Content (… -
LoV of names of hotels/accomms. while creating expense items in the expense report or cash advancesSummary: Is there a way for an employee to select certain configured hotels/accommodations in a dropdown LoV while creating an expense or cash advances? Content (please … -
Approval workflow for Payment Request InvoicesSummary: Approval workflow for Payment Request Invoices Content (please ensure you mask any confidential information): Hi Everyone, Do we have Approval workflow for Paym…RaBejjanki 42 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management