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Discussion List
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Tax Registration REST API error on existing Validation TypeSummary: When we try to create new tax registrations at party level, including the Validation Type ORA_BE_VAT, with the REST API, we sometimes get an error message: "You… -
Tax compliance on digital receipts in FranceSummary How do we establish if Oracle meets the French tax requirements for storing digital receipts?Content Does anyone know how to get assurance from Oracle that the e…
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Ability to enter Certificate Number in trx lines for exemption with 3rd party tax engineSummary: Requirement from business is when they are billing a customer in a brick and mortar store and are presented with a exemption certificate they should be able to …Mamta Rajpuri 23 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global
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Netting errorSummary Netting Goes into ErrorContent Hi Experts, On submission of netting, following error message is populated Cash receipt creation failed. The remittance bank accou… -
Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehame Schools Description (Require…
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Deep link for schedule processes work areaHi, Is there any deep link available to directly access Schedule Process work area to query an ESS Job? We have a requirement to create a report to extract list of faile…Ankit_Bhadja 261 views 10 comments 1 point Most recent by Siddarth G L Fusion Applications Administration
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What is the Accounting Attribute Name for line level DFF of Movement Request Issue?Summary: We are trying to use a line level dff in Movement Request Issue as a Reconciliation Reference but we are not able to successfully pull the information. What is …
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Print Receivables Transactions but don't emailSummary: Hello, We want to be able to run the aforementioned request but rather than have email the documents out, simply generate a PDF document. I know that we can rec… -
Manual Approval of Credit MemosSummary: We want to require creators of Credit Memos in one of our Business Units to using Credit Memo Approvals. In reading the documentation, it does not sound as if t…
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List of Import Payables Invoices Report Rejection MessagesSummary: Is there a document or a listing that provides the list of rejection messages when interfacing invoices? Content (please ensure you mask any confidential inform…Christian Roxas - PWC 21 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Cash Advance submitter cost center code populates in the DFFSummary: I have a requirment where when employee enters a Cash Advance request there should be a DFF named Cost Center its Cost Center code should populate automatically… -
Duplicate Invoices in Different Business UnitsSummary: We have an issue were more than one Business Unit is paying the same invoice. Since it is a different BU we are not getting an error message if we use the same …Robert G Wilkinson 22 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to create 'Create Reco Matching Rule' with advparameters to group the certain linesSummary: We have few scenario's where bank statement and system transactions are not having mapping lines to reconcile automatically. The following is the scenario where…EDITNAME 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Oracle Fusion Unreconciled Transactions Report is picking a Gl journalProgram : Unreconciled Transactions Report Paramters: Data Access Set BBBBBBB *Ledger BBBBBBB Reconciliation Type: Project Billing Clearing Account Account Filter Not pr…VijayaLakshmiNagaPriya 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How to Load Third-Party Issued Checks (No Invoice) into OracleSummary: I’m working with a government client that uses a third-party ABC system to issue checks to departments, instead of Oracle. Later, ABC sends payment details to O…Kish_Hariharan 11 views 0 comments 0 points Started by Kish_Hariharan Payables, Payments & Cash Management
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Labor Costing Overrides and Manage Rate Schedule BICC Extract PVOs NeededI am trying to extract Manage Labor Costing Overrides and Manage Rate Schedules Data through Oracle Fusion BICC PVOs. I am unable to find the exact PVOs for this data. P…SAI KRISHNA SANGEM 21 views 2 comments 0 points Most recent by SAI KRISHNA SANGEM Fusion Applications Administration
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Add validation on expenditure item date at AP invoice line based on task start date & closing dateHi, We have a requirement to impose restriction for expenditure item date field at AP Invoice line level based on task start date and expense closing date which is attri…Vamsi_Dasari1 101 views 2 comments 0 points Most recent by Payal Agarwal Payables, Payments & Cash Management
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Can we place an audit policy if we have multiple expense templates?Summary: Our company has a requirement wherein they do not want to have multiple expense templates in an expense report. Is there a way to place them in audit once Oracl…
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Display Value Set Description in place of the Value set code for the fixed assets location flexfieldHello, We have a requirement to display Value Set Description in place of the Value set code on the fixed assets location flex field. There is no relevant documentation …
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account address set is not showing common only showing EnterpriseSummary: Customer has defined the BU and default set is Common. While creating customer, they can not select common as account address set, only Enterprise is visible, w…
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IDR invoice Delete from interfaceSummary: IDR Invoice not being transferred to AP due to IDR track report is showing status of "Delete from Interface" Content (please ensure you mask any confidential in…Jenny Angeles 172 views 9 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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AP Redwood Delivery Status and Roadmap.Hi, Do we have any planned dates for adoption of Redwood-designed pages for AP?