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Discussion List
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Can we perform allocation rule across ledgersHi All, Do we have any documents with an example to perform allocation rules across the ledgers or intercompany entities. Please let us know. Code Snippet (add any code … -
Multiple invoices can be matched to same consumption advice even after it is fully billedHi there, We are currently using consignment inventory functionality. A subinventory transfer is created for consumption of the goods and a consumption advice is automat… -
Tax line to split based on revenue Distribution in Multifund accountingSummary: We are usingMultifund Receivables Accounting Journal entry rule sets and we are definingreceivables code combination and tax Code combination from auto accounti… -
Intercompany contract between 2 LE in same BU. How to create ic transactions?Summary: I have created an intercompany contract for a legal entity where provider BU is the same as receiver BU. In the contract I have specified the receiver project i…Chris van de Graaf Perth WA 81 views 20 comments 0 points Most recent by Chris van de Graaf Perth WA Project Management
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Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci…
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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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Is there any API to update RA_INTERFACE_LINES_ALL?Summary: API to update RA_INTERFACE_LINES_ALL Content (required): Hi, Do we have any API to update AR interface table: RA_INTERFACE_LINES_ALL? Version (include the versi…Shilpa Pekade 951 views 3 comments 0 points Most recent by Marius Neagu - Oracle Support-Oracle Receivables & Collections
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Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role.Summary: Trying to use gl_interface_control_s.NEXTVAL but getting ora-02287 is there any specific role required. I am using it in OIC Content (please ensure you mask any…Goutham Konduru 1 view 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 77 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
How to create ap invoice approvals based on the landed cost?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sudarshan Avvari 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Conversion Rate Type where Bank Account Currency is different from Ledger Currency Fails UploadSummary: We have several hundred bank accounts many of which are in currencies different from the Ledger Currency. When uploading the bank accounts with the Corporate Ex…Adrian Townsend 30 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
How to bulk upload Revenue Funding Rules in a control budgetSummary: How to bulk upload Revenue Funding Rules in a control budget Content (please ensure you mask any confidential information): To use the 'Create Budget Entry from… -
How to find the Oracle Fusion TEST instance refresh date?Summary: How to find the Oracle Fusion TEST instance refresh date? Content (please ensure you mask any confidential information): - Version (include the version you are …
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Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaGupta 11 views 1 comment 1 point Most recent by César Tello Payables, Payments & Cash Management
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How do we exclude unapproved but validated AP invoices from Accounting Automation?Summary: We have Accounting Automation enabled for Payables and for all error categories. We noticed that error notification emails include a lot of errors with message:…
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Process Application Approve Activity is not working for Reassign to Multiple Users for ApprovalSummary: The reassign is working fine if we reassign to single its sending the notification to user in task. But when we to try to reassign the same to multiple user it'…
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Oracle Financial Reporting Compliance - its all wordshi all has anyone come across a handy 'sellable' pictorial/diagrammatical/workflow to present all of the associated Risk Activities available within Oracle Financial Rep…Rory Fielding 11 views 2 comments 0 points Most recent by Rory Fielding Risk Management and Compliance
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How to enable / disable the MFAR / Multifund Accounting once a transaction got created over the BU ?SummaryUnable to Enable Multifund Accounting - ContentHello, I am not able to enable multifund accounting in Accounts Receivable. I opted into the feature, Create Multif…Stephen Bryant-131052 541 views 13 comments 1 point Most recent by Daniel S.-Oracle Receivables & Collections -
Why can't I add a Jounal Entry Rule Set Assignment in Accounting Method?I want to add a new Jounal Entry Rule Set Assignment in Accounting Method. To do so, I entered the Effective End Date of the seed Jounal Entry Rule Set Assignment and en…Mayuko-Oracle 51 views 2 comments 0 points Most recent by Mayuko-Oracle Subledger Accounting & Accounting Hub
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Why are the Account Number and IBAN marked with ** in Expenses -> Manage Bank Accounts?Summary: We noticed that for the country Moldova, the Account Number and IBAN are marked with double **. This is not something one can setup from the Bank Account User R… -
BAI2: Derive opening balance using parse rule setSummary BAI2: Bank doesn't supply opening balanceContent In trying to import daily BAI2 files from the bank, the file is missing opening balances (code 010). The bank do…Asad Hussain-40636 60 views 5 comments 0 points Most recent by PuneetRastogi Payables, Payments & Cash Management
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Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
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Is it possible to use AP/AR Netting to settle intercompany transactions between LE'sSummary: Is it possible to use AP/AR Netting to settle intercompany transactions between Different Legal Entities. We have a requirement to settle/clear IC AR and IC AP …Arsalanali01 34 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management