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Discussion List
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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 -
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 45 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 313 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_2025-01-31-02-47-51-218 152 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
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Where do I confirm in SFP if a PGLE file was successfully uploaded for a student?Summary: 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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Redwood procurement details and documentsSummary: Please can any one share red wood procurement documents and details Content (please ensure you mask any confidential information): Version (include the version … -
Invoice keeps appearing as open to pay on payment batch weekly.Summary: We have a standard AP invoice with a payment status of "Fully Paid," and a prepayment invoice has been fully applied to it. Both the prepayment invoice and the …Deepak Sharma 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Schedule request id statusI uploaded the FBDI file using the Schedule Process, and one Request ID was generated. I'm checking that Request ID, and I see multiple jobs running — both parent and ch…Dinesh Kumar R 31 views 4 comments 0 points Most recent by Dinesh Kumar R General Ledger & Intercompany
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Is budgetary control (check funds) applicable to an expense report in the expense module?Summary: Is budgetary control (check funds) applicable to an expense report in the expense module? Content (required): A budgetary control supplemental rule was created …Tahlia Mena-Oracle 91 views 3 comments 0 points Most recent by FaizulNazrilDzulkifli Budgetary Control
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Email to the Employees with card transactions as soon as they are imported, when they are importedSummary Credit Card Statement Transactions Availability NotificationContent : Email to the Employees with card transactions as soon as they are imported, when they are i…
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How to enable "Pay alone" flag for One time payment (OTP) request invoices in payablesHi all, We have a requirement that the OTP invoices are paid alone/single invoice in the payment. Currently, if the party is same, the invoices are clubbed in 1 payment …Gayatri Sharma 175 views 4 comments 0 points Most recent by Allen zhong022 Payables, Payments & Cash Management