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Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…Mahmoud9308 31 views 2 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub -
AP invoice liability distribution error via FBDISummary: Content (please ensure you mask any confidential information): Hi all, I am trying to load an AP Invoice using FBDI. When I create one manually, the liability d… -
Bank Statement FBDI LimitationsSummary: I am importing bank statements using FBDI into Oracle fusion.However I want to know if there are any limitations to the number of bank statements that can be im…Varun Dhondea 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Showing WHT info in remittance mailSummary: Currently Remittance mail doesn't show WHT -withholding tax information. Suppliers are demanding to know the tax withheld for regulatory purpose. Is there any w…Sujatha Kumari 22 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Freeze or Disable the Bank Account Transfer Cancel OptionSummary: We want to Disable the Cancel Option at the Manage Bank Account Transfer page once the bank transfers are transmitted to Bank. Can we restrict this using person…Malleswara Rao 43 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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External Transaction for Foreign Exchange Gain or Loss - Release 13 Update 18CSummary Getting further clarifications on how this feature worksContent As per the Release Readiness documents (see: https://www.oracle.com/webfolder/technetwork/tutoria…User_2025-01-28-16-52-23-282 209 views 6 comments 0 points Most recent by Nehal_Dattani Payables, Payments & Cash Management -
Intercompany accounting line in Fixed Assets which is created from project moduleIm seeing two additional intercompany accounting line apart from cost to cost clearing for the assets which are created from project module. Project is of BU1 and Fixed …
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FA Migration Best PracticeWe plan to close books in source by Aug-25 period. GL balances to be loaded from Jan-Aug 2025. If my understanding is not correct for below options, please let me know f…
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'Last Login Dates' are not recorded for specific users'Last Login Dates' are not recorded for a specific user despite this data being available for all other users. A particular user account is frequently deactivated due to…
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'Assets' Icon is not showing under 'Projects' Work are on Home pageSummary 'Assets' Icon is not showing under 'Projects' Work are on Home page but in Navigator , it is showing under 'Projects'Content Hi Team, 'Assets' Icon is not showin…
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Expense Template Expenditure Type list of values are null. Why? (We have them setup in PPM)In T&E Expense Templates, when you enable for use in Projects, the list of values for Default Project Expenditure Type is not available. The expenditure types are availa…
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Manage delegations in ExpensesHi , We have a requirement to delegate expenses in bulk(The user should be able to create expenses for all the employees). How to achieve this ? -
Unique Ticket Number field for Air travel expenses.Summary: We have a requirement where we would like to know if it is possible to configure Oracle Fusion Expenses to enforce a unique ticket number for Air Travel entries…
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Access to OCI Billing sectionHi everyone, Does someone know who has access to the OCI Billing (Subscriptions, invoices…)? Is that the first person created as Application Administrator? We initially …
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How to Automatically Move CIP Invoices to ExpenseSummary: Oracle fusion- In the current process, when we get an invoice coded to 161100 - CIP, it goes to me to approve the invoice. If User approve the invoice, it goes …
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We are Facing Delay In Reflecting Changes Performed In Budget Revision Template from Approver LoginSummary: Hi Team, I hope this email finds you well. We have recently enabled the following fields in the "Project Budget Version" approval notification template: Project…
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Multiple Assignments Support in ExpensesSummary Multiple Assignments Support in ExpensesContent If we have multiple assignments for the employees - Please advise where or How to specify/choose the assignment w… -
update budget date a payment requestSummary: How can we update the budget date of a payment request? Content (please ensure you mask any confidential information): In Payables, a payment requests source fr…
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How can we reduce the rate precision to 4 for those contra currenciesSummary: Currently in Manage Daily Rate, our contra currencies (EUR -> SGD) is populating FX rate with very long precision. It created rounding differences when the AR t…Badripalli Archana-Oracle 21 views 1 comment 0 points Most recent by Lucy Cui-Oracle Receivables & Collections
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Delegation Not Functioning for Expense Management:Expense Approval Workflow and Delegation IssueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): We are facing an issue with our expen…