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Discussion List
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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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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Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…
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What does the business function Service Request Management do?Summary: We have the option to enable Service Request Management for our BUs and do not fully grasp what enabling does for us? It does not seem to impact our ability to …
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Oracle fusion payables invoice screen, trigger API using a link and display the result in a labelWe are having a requirement to trigger an API using a link or button and we need to display the return value in a label. Is this possible via sandbox and i need to know …
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Can we print Void across the payment overflow document?Summary: The user uses blank check stock. They would like the word 'VOID' printed across the face of the overflow documents so it is obvious it is not a check. It does n…
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 108 views 16 comments 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
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How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 18 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to purge the AP to GL recon data extractSummary purge the AP to GL recon data extractContent HI, Is there any way to purge the AP to GL recon data extract which we run for multiple time until we get the desire…Suresh.Kumarasamy-Oracle 62 views 2 comments 2 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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What is the P card process after PO approval, from an AP invoice processing perspective?Summary: What is the P card process after PO approval, from a procure to pay perspective? Content (please ensure you mask any confidential information): After the below …
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Corrective Action Form ErrorSummary: Hello all, Some of our managers are receiving this error when submitting a corrective action. Also, we have noticed that when a manager selects a specific perso…
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Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…
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How can we see the accounting status for payments done for AP invoices from the payment search screeSummary: How can we see the accounting status for payments done for AP invoices from the payment search screen Content (please ensure you mask any confidential informati…Jyoti_Garg 40 views 3 comments 0 points Most recent by Sravan Komminedi Payables, Payments & Cash Management
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Edit HCM Extract post 24ASummary: As per 24A release update, the Advanced Edit is removed from HCM Extracts. Alternate way to accomplish the edit is to use the streamlined Simplified Page. The d…Ruchika Gujarathi 628 views 7 comments 1 point Most recent by Gulab Ansari Payables, Payments & Cash Management
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Updated missing data from Correct Import Errors excel worksheet but no result foundSummary: I’m using the Correct Import Errors excel worksheet when importing invoices into Oracle payables from Source system. There are two invoices that are saying No s…KurubaKartheek 32 views 4 comments 0 points Most recent by Mohang Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 30 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g…
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Can Multi-period Accounting invoices be edited once Validated?Summary Is it possible to edit the Distribution Combination and the Start and End Dates for Multi-period Accounting invoices?Content We have two AP invoices which are Va…Beth Bleijie 73 views 8 comments 2 points Most recent by Savir Bansal -Trinamix Payables, Payments & Cash Management
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what are the best practices for leveraging multi period accounting(MPA) in payablesSummary: We are planning to leverage MPA in Fusion payables. So we would like to know what are the best practices followed for MPA in fusion payables. Content (please en…sumit_wan28 18 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 111 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
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Advanced Validation Rules- Payment formatsSummary Ways to create dynamic validation rulesContent Hi all, We are currently using a payment file that contains different file format validations. As such, we need to…Daniel Ackland 226 views 9 comments 1 point Most recent by User_CSJ9M Payables, Payments & Cash Management
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You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…Eswar Maddigapu 18 views 0 comments 0 points Started by Eswar Maddigapu Payables, Payments & Cash Management
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Are there any updates to form 1099?Summary: Are there any updates to form 1099 that we need to complete for 2024 to 2025? Content (please ensure you mask any confidential information): Version (include th…
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 27 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 1.2K views 10 comments 0 points Most recent by Akash Gaur Payables, Payments & Cash Management
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Custom role to run "Supplier Balances Aging Report"Summary:We need a custom role to run Supplier balance aging reports. We tried to create it by adding "Submit Supplier balance aging reports" privilege but the process er…Vineetha Nooti 434 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 200 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Can we use Auto Increment in scheduling a Job Set?Summary: We'd like to schedule some standard processes using a Job Set. Is it possible to use Auto-Increment when scheduling the job via a job set? I cannot see any opti…Saikiran Jetti-Oracle 21 views 3 comments 0 points Most recent by AK_OC Payables, Payments & Cash Management
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We need to have a user access to a specific task only and no access to setup and maintenanceSummary: We need to have a user access to task "Manage Withholding Certificates" . We need specific role or method to assign this access to user . We DO NOT want to prov…