Financials
Discussion List
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Multiple Errors with a specific invoice/When attempting to cancel the misc line, we received theSummary: Errors with invoice … and can't take any action Content (please ensure you mask any confidential information): We're encountering multiple errors with a specifi… -
Lease Accounting QuestionSummary: We have an Active property Lease in system (Lease Accounting). We have added adjustment in options tab for the opening balance of the lease but Lease Detail Rep…
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Audit trail - Supplier, Invoices and Payments in Oracle FusionSummary: We are looking for audit history for different Transactions in Oracle. We are currently using the Audit Reports and that doesn't give the complete details from …
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Need the list of privileges for Expense Integration with AppzenSummary: For integrating Appzen with Oracle fusion Expense, please provide the list of privileges for below roles, as a custom role needs to be created as per our securi…
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How to add same bank account to multiple suppliers using FBDISummary: We are doing supplier bank account conversion using External bank Accounts FBDI files. But we also need the ability to add the same bank account for multiple su…AnkitaSabu 94 views 3 comments 0 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…Khaleel Hussain Shaik 131 views 3 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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AR Lockbox Naming convention character size limitations at Oracle Cloud UCMSummary: AR Lockbox Naming convention character size limitations at Oracle Cloud UCM Content (please ensure you mask any confidential information): Hi Team, Do we restri…Aanil Shamokura 1 view 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Re-send in bulk password reset / welcome email to supplier user accountsSummary How to re-send in bulk the password reset / welcome email to existing supplier user accountsContent Hi Experts, We have a requirement to re-send welcome email / …
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Want to add an additional bucket to the seeded Customer Statement ReportSummary: In the seeded Generate Statement Report, I want to add another bucket and change the date format. However, when I tried changing the date format, the bucket dat…Divya Choudhary 61 views 1 comment 0 points Most recent by Jesús Vega-Oracle Receivables & Collections
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Value context field is empty in Additional information about AP invoice headersSummary: When creating a new invoice, at the invoice header within additional information, i´m having problems with de value context, the field is empty. Argentina shoul…Sofía Mascarello 41 views 4 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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To understand the scope of the "Password Expiry Report" process for Supplier Password in OBNSummary Will the password expire if the config has been done to to give the password a life of 90 days but the "Password Expiry Report" process is not run?Content Hello …
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How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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Need RTGS payment file formatHi Team, We are setting up a payment process and we need RTGS payment file format. Can someone please provide RTGS payment file format ? Regards, Neeraj.Neeraj7777 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Accounting Configuration forLease Accounting Invoices inPayables Based on Lease and Property DetailsHi All, We are doing POC on - 23C - Accounting Configuration for Lease Accounting Invoices in Payables Based on Lease and Property Details. We were referring oracle note…
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Why won't the supplier site field default on PO-matched invoices?Summary: Supplier site field is failing to default on PO-matched invoices. Content (please ensure you mask any confidential information): The Supplier Site field is popu…Aidan Gleeson 78 views 1 comment 6 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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This customer was incorrectly charged tax on invoice, now we want to remove Tax amount.Summary: This customer was incorrectly charged tax on invoice as they are a supply chain service customer and should not be charged tax. The setup step of tax exemption …
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Supplier Bank Account update in invoiceSummary: Our frequent supplier has 4500 invoices created with bank account A1. But the supplier created a new bank account B1 and requests that all new payments be made …Luis123 89 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Can anyone help me in analyzing proxy approval process in expenses module with a query or table nameSummary: Iam looking for a table or sql query which can give me details about proxy approvals in expense module with its respective approver/delegate Content (please ens…
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How does Supplier Rebate and Discount Processing works ?Seeking to comprehend the process of Supplier Rebate and Discount Processing in Oracle. If someone could share a whitepaper or document on how to set up the same, it wou…Saurav Sunny 11 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
On what basis system will pick the account names of shared bank accounts while upload them via FBDI?Summary: System is providing only one Bank Account Name to all shared bank accounts even if we provide the different bank account names on every record. This is quite un…Kartik Hingu 21 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to add Due Date Field in the advanced Search in Manage Invoices Screen?Summary: Hi How to add Due Date Field in the advanced Search in Manage Invoice Screen. Is it possible to add Due Date in Advanced search Screen ? Thank´s Paulina Content…Paulina Fuentes-Oracle 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Intermediary bank account for supplier REST APISummary: How to create intermediary bank account for supplier using REST API or Web service? Content (please ensure you mask any confidential information): Version (incl…Sumanth_Kunimakki 194 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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In which table supplier exemptions details are found ?Hi, I want to know the table where details of exemptions on suppliers are updated/inserted. The table ZX_WHT_EXEMPTION_DTLS is empty no details are found here.Ayub 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Need only Journey start time instead of Journey start date and time in Expense pageSummary: User has the requirement of having only Journey start time instead of Journey start date and time. Kindly find attached screenshot for your reference and do let…
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Is it possible to link customer to supplierQuestion: We are loading suppliers first for AP go live, hence customers will be loaded later. Business wants to check that how to load customer and link to suppliers al…CA Nirmal Choudhary 601 views 4 comments 1 point Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
Manage "Supplier Registration Request was Approved" notificationsSummary Send "Supplier Registration Request was Approved" email / notification to the AP TeamContent Hello, We would like to add the AP Team to "Supplier Registration Re…
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How to define filter condition at Ess level?Summary: Needs to define a filter condition on a custom Account Analysis Report at ESS level. Content (please ensure you mask any confidential information): Version (inc…Sachin.Rawal 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…Shubham Laxmi-Oracle 21 views 1 comment 0 points Most recent by Somashekhar K-Oracle Supplier Management