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Discussion List
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Need help on Count function in OTBI AnalysisSummary Trying to create a count column with a two columns but with restricted valuesContent Hi Gurus, I am creating an analysis for to have a count of all the AP invoic…Murali M. 494 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
BAI2 Process AutomationSummary BAI2 Process AutomationContent Team, Is there an feasibility to do setup in application to automate the BAI2 file processing the same way we used to do for Credi…Sathyaseelan Chandran 80 views 6 comments 2 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-ApprovedSummary How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-ApprovedContent Hello All, We want to route the Invoice to a Role when i…Ashok Nayak 38 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payables Period Close Exceptions Report not displaying any dataSummary Payables Period Close Exceptions Report is not displaying any data eventhough the Payables period cannot be closedContent Hi Folks, We are facing an issue when t…User_2025-02-04-23-11-20-465 325 views 3 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Process to auto remove a hold for receipts entered after invoices are enteredSummary Would like to have a process in Oracle to auto remove the hold for no receipt if an invoice is entered before a receipt.Content Would like to have a process in O…Phil Nibert 25 views 3 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Vacation rules don't work with Application Role approvalsSummary Vacation Roles are ignored where invoice approval is sent to a role rather than an individualContent HiHas anyone else had an issue with vacation rules being ign…Marcus Comins-141925 35 views 5 comments 3 points Most recent by Marcus Comins-141925 Payables, Payments & Cash Management
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Can we deploy JavaScript on user interface of Oracle right now and FusionSummary We have a requirements for chat window on user interface of Oracle service cloud and FusionContent Can we delpoy JavaScript on user interface for chat window of … -
Payable aging by entered currencySummary AP Aging by entered currency - We are trying to rencile our revaluation for our AP control accountContent Oracle cloud does not seem to have out of the box an AP…Sylvain Lemay CPA 56 views 4 comments 0 points Most recent by Sylvain Lemay CPA Payables, Payments & Cash Management -
Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…Sylvain Lemay CPA 114 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections
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How to setup and use "Expense Reporting Assistant"Summary How to setup and use "Expense Reporting Assistant"Content Greetings, Is anyone using "Expense Reporting Assistant" in ERP cloud ? Where can I find more info on h…
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AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…User_2025-02-05-15-16-38-327 39 views 3 comments 2 points Most recent by Ajay T-Oracle Receivables & Collections
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Expense reimbursement through Oracle PayrollSummary Expense reimbursement through Oracle Payroll if both exist in the same instanceContent I understand this is not the option currently - only options are Payables …
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How to export and import Payment Process request templatesContent Hi All, Do we have any option to export and import manage Payment process request templates from one instance to another instance. Navigation :Payables>Payments>…Ganga S 250 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Minnesota tax on maintenance applies to only 20% of amountSummary Seeking any creative solutions to address fact that Minnesota only applies taxes to 20% of software maintenanceContent Has anyone (including Oracle itself) come …User_2025-01-28-01-12-58-081 35 views 1 comment 0 points Most recent by NiranjanPuvvada Tax & Global
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Fusion Expenses Mobile ApplicationSummary On the Roadmap for ERP Cloud?Content Hello Everyone, Is the Fusion Expenses Mobile Application working and recommended for ERP Cloud? Is there an equivalent web … -
When Supplier Bank account last used for paymentsSummary Are there any quick ways of finding the last used date of Supplier bank accountsContent Hi, We are looking for the last used date of supplier bank account paymen…Sathya Kannan 19 views 2 comments 1 point Most recent by Sathya Kannan Payables, Payments & Cash Management
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Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Summary Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Content Hello, Our Client wants implement Latin Tax Engine in Cloud Receivable for Brazil. … -
How to disable Bank account validations at country levelSummary How to disable Bank account validations at country levelContent Hi, We see that suddenly validation included for New Zealand 'Account Number' field and new manda…Soumyasri N 116 views 4 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Budget Consumed multiple times for the same transaction on PR/PO/InvoiceSummary Budget Consumed multiple times for the same transactionContent We have several transactions for PR/PO/Invoices transactions where the budget is consumed three ti… -
AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…User_2025-02-04-08-26-49-142 74 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…Dave McKenna 136 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Ability to send Approvers and AP Clerks Automatic Notification based on conditionsSummary Ability to send Approvers and AP Clerks Automatic Notification based on conditionsContent AP Team(Managers/AP Clerks) need to get the notification when Payments …User_2025-02-05-11-29-46-625 33 views 2 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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401: Unauthorized error when invoking finApInvQuickInvoicesModel/InvoiceInterfaceServiceContent We are experiencing an error when trying to access the "finApInvQuickInvoicesModel/InvoiceInterfaceService" of Oracle Cloud AP invoices web service [401: Unautho…
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Ability to manually assign a approver if Capital Invoices (PO matched) is flagged to have additionalSummary Is there any functionality where We can manually assign a approver if Capital Invoices (PO matched) is flagged to have additional approval.Content Is there any f…User_2025-02-05-11-29-46-625 24 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Workflow rejects invoices because LE and amount fields can still be editedSummary Looking for tips on why these fields can still be edited and what steps are we missingContent We are testing new invoice approval workflow rules in our Test envi…User_2025-01-31-19-28-02-321 17 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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Can we pass Payables descreptive flexfields to fixed assetsContent Hi, Can we pass the payables descriptive flexfields to fixed assets. Thanks, mohan. Version R13. 19BMohan Kukkala-166047 43 views 5 comments 1 point Most recent by User_2025-01-23-22-40-24-722 Payables, Payments & Cash Management
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Fusion AP - FND_DOCUMENTS_TL table to link to invoice table?Summary Need to find the invoices that have attachmentsContent Hi, Does anyone know the join between tables AP_INVOICES_ALL and FND_DOCUMENTS_TL? We are trying to find o…Sathya Kannan 2.2K views 5 comments 0 points Most recent by Sathya Kannan Payables, Payments & Cash Management