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Discussion List
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Can i enter Recurring invoices for multiple suppliers in a single runSummary Can i enter Recurring invoices for multiple suppliers in a single runContent Hi, I am trying to load recurring invoices for multiple suppliers in the same run an…User_3A2VS 51 views 3 comments 0 points Most recent by User_2025-01-31-22-49-42-254 Payables, Payments & Cash Management -
Provide access to Review Project Performance WorkareaSummary Provide access to Review Project Performance Workarea for Project administratorContent Hello, Using Project portfolio management cloud - Project financial manage…User_2025-02-04-13-08-33-519 67 views 1 comment 1 point Most recent by Dustin Grabowski-Oracle Project Management -
AP Invoice Hold Rules - FinApHoldApproval - Release Hold IssueContent Hi - we are using 19C (11.13.19.07.0). I have gone to Setup and Maintenance > Search > Manage Task Configurations for Financials and edited the "FinApHoldApprova…JimCC 190 views 4 comments 0 points Most recent by Elizabeth Mitchell Payables, Payments & Cash Management -
Update payment file status via web serviceContent We have a requirement to update AP payment file status from "Submitted for Printing" to "Printed" using webservices. Please advise if any REST or SOAP service ca…ashishgupta0212 20 views 3 comments 0 points Most recent by puris-Oracle Payables, Payments & Cash Management
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Can one add attachments to Invoice Approval NotificationsSummary Can one add attachments to FYI invoice notificationsContent Hi, Can one add attachments to Invoice Approval Notifications via email or through BPM worklist ? Can…User_3A2VS 79 views 2 comments 1 point Most recent by Pratik Bane-172663 Payables, Payments & Cash Management
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Multiple payment documents for payment method check in one bank accountSummary We are testing two different payment documents for checks within one bank account, because the checks will print on different printers and require different temp… -
Spend Authorization ConfigurationSummary I'm setting up Spend Authorization for the first time at our university and could use some help.Content Our university is currently on release 19C. We're trying … -
What is the purpose of the "Journal Display" field in the RI spreadsheetSummary What is the purpose of the "Journal Display" field in the RI spreadsheetContent I was hoping for some further clarity on the uses of the "Journal Display" field …User_2025-02-06-13-27-48-162 67 views 3 comments 1 point Most recent by Miranda Ho-Oracle Subledger Accounting & Accounting Hub
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Release 12 - Security Console Challenges and Colleague Password Reset QueriesSummary Help to resolve password resets for colleagues that have no Email and now no security questionsContent Hello, After reviewing the functionality within the Securi… -
REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYSummary REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRENCYContent Hello, Bug 20261026 : REQUEST CASH ADVANCE - NEED CURRENCY OTHER THAN FUNCTIONAL CURRE…
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Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Summary Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Content Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Sirisha 28 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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How to track accounting requestsSummary Do you need to track the status of individual processes in the context of a certain accounting import or a specific accounting run? Content The provided sample r…Gergana Radoutcheva-Oracle 308 views 4 comments 7 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub -
Supplier has different Remi-to-AddressContent Hi We have below requirement in our project - - We are printing check with Supplier address on it. - Supplier has 2 different addresses, one is for Purchasing/Pr…User_2025-02-04-21-57-53-240 52 views 2 comments 0 points Most recent by User_2025-02-04-21-57-53-240 Payables, Payments & Cash Management
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Outstanding check listSummary Outstanding check list is needed by check number in order to complete reconciliation process as well as monitor stake checksContent What are folks using to suppo…User_2025-01-23-22-40-24-722 276 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Is it possible to implement security by Primary balancing Segment Values in Payables rather than BUSummary Enforcing secuirty on a custom role - AP Invoice inquiry where a user can only see invoices related to particular SITE (Primary Balancing Segment in COA)Content …User_5UI8F 72 views 2 comments 3 points Most recent by User_5UI8F Payables, Payments & Cash Management
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Can we get the Audit history for Customer Payment details in R13Summary Can we get the Audit history for Customer Payment details in R13Content Can we get the Audit history for Customer Payment details in R13
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Default currency on User preferenceSummary How to make the default currency code be defaulted for any new user based on the Legislation codeContent We are currently testing the opt in feature delivered in… -
In Cloud Application 19C (11.13.19.07.0), what does "07.0" signify ?Content Hi All, In Cloud Application 19C (11.13.19.07.0), we know the following, 19 - Updated Year Version 13 - Release Version 11 - Database Version 19C - Updated Year … -
I cannot calculated withholding tax using Supplier Ship-to LocationSummary I cannot calculated withholding tax using Supplier Ship-to: I have a tax determinating factor with city into Ship-to; but tax does not calculatedContent Hi I hav…User_2025-01-30-22-31-23-162 51 views 3 comments 1 point Most recent by User_2025-01-30-22-31-23-162 Tax & Global
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Dunning letters not available for all usersContent Hi, The dunning letters are triggered only through default implemnetation users but when the same action is not able to be performed with other users. Is there a… -
How to define Distributions on Invoices generated via Recurring Bill Plan?Content Hi, We are using 19B (11.13.19.04.0) and have set up a Recurring Bill Plan. From what I have seen from reading Oracle Docs (e.g. Manage Recurring Billing), I can…
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No data Found in Colombia Sales ReportsSummary No data Found in Colombia Sales ReportsContent Hi I executed scheduled processes: -Sales Fiscal Book Report for Colombia. -Sales Income Tax Self-Withholding Repo…User_2025-01-30-22-31-23-162 47 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Remittance setup for Canada BU USD invoicesContent Hi All, I am trying to add instructions to the remittance information for Canadian invoices that if US currency invoices, payments must be via wire and use an in…
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Deferred Expenses Error MessageSummary Getting an error message when trying to use multiperiod accountingContent Hello, We wanted to use deferred expenses but every time we complete the multi-period a…User_2025-02-04-19-45-49-438 36 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Is there any standard process/pkg to purge the data in XLA tableSummary Is there any standard process/pkg to purge the data in XLA tableContent Hi Expert, Is there any standard process/pkg to purge the data in XLA table Regards, Vija…User_2025-02-05-01-04-36-989 33 views 2 comments 1 point Most recent by Mikhail Bakharev Subledger Accounting & Accounting Hub
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How to release the revenue generated in one Ledger and book it in another Ledger from Projects withoSummary How to release the revenue generated in one Ledger and book it in another Ledger from Projects without using Intercompany projects contracts.Content Hi Oracle Pr… -
1099 Electronic Media File - State FormatSummary 1099 Electronic Media File Iowa FormatContent Hello, The state of Iowa no longer participates in the combined Federal/State 1099 filing. Does Oracle provide a se…User_2025-02-04-00-34-23-907 39 views 2 comments 0 points Most recent by User_2025-02-04-00-34-23-907 Payables, Payments & Cash Management
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Unable to cancel schedule jobs.Summary Unable to cancel schedule jobsContent Hi all, I am trying to cancel a schedule jobs * Validate Payables Invoices * Import Payables Invoices We are unable to canc…Dev Thota 47 views 3 comments 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management