Setup
Discussion List
-
Enter a date range that's within the date range of the parent tax of 1/1/00 to 1/1/00. (ZX-885044Hi all, I have the above error when I tried to create a new Withholding Tax classification for different Business Units, when I start with one e.g OES BU, I will not be …
-
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 7 views 2 comments 0 points Most recent by Carl Hibek Payables, Payments & Cash Management
-
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 94 views 15 comments 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
-
is there any feasibility of setting an amount limit for selected suppliers.Summary: is there any feasibility of setting an amount limit for selected suppliers. Content (please ensure you mask any confidential information): is there any feasibil…Meghana Chittabathuni-Oracle 6 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
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 29 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
-
I have modified the orchestration to trigger OIC however the triggering is not happeningSummary: I have modified the Orchesation to call external wbeservice after certain tasks. The triggering is not happening. Content (please ensure you mask any confidenti…
-
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…
-
Supplier unable to view Purchase Order on Supplier PortalSummary: Supplier unable to view Purchase Order on Supplier Portal Content (please ensure you mask any confidential information): Supplier is able to log onto the portal…CraigX 72 views 2 comments 0 points Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management
-
How to leverage multi period accounting(MPA) for IDR and EDI invoices.Does it have only option to enter MPA fields(start date,end date and accrual account) manually.? how other customers are leveraging this functionality for IDR and EDI in…sumit_wan28 13 views 2 comments 0 points Most recent by sumit_wan28 Payables, Payments & Cash Management
-
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 17 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub
-
How to Set Reject Comments Mandate for Email ApprovalsContent BPM Task (FinApInvoiceApproval) > Configuration Approval Pre-conditions > Mandate Comments before updating these outcomes > REJECT: Required is working fine for …SankarBalu 179 views 9 comments 2 points Most recent by Elizabeth Maria Malagutti Payables, Payments & Cash Management
-
India Localization Document Numbering for AR not working basis transaction types in Oracle fusionSummary: The spreadsheet for localization document sequence has following columns: Changed Status *Fiscal Document Business Unit[..] *Application Document Class Legal Re…Sandeep Chaand 43 views 3 comments 1 point Most recent by Jagjit Singh Arora Receivables & Collections
-
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 110 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
-
AP-TAB segment rule is clearing the AI generated account filedSummary: Here is the issue in the sequence AI generated Invoice Distribution combination successfully We developed a rule for specific supplier where we want only the na…Sam Samaddar 15 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
How to enable the Multiperiod Accounting Distribution Creation Using Transaction Account DefinitionSummary: 24C is appilied to the application ,I want to test this feature but I am not able to get the expected results as expected. Content (please ensure you mask any c…Pravalika.Kesari 16 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub
-
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…
-
"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list…
-
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 1.1K views 10 comments 0 points Most recent by Akash Gaur Payables, Payments & Cash Management
-
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 197 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
-
Unable to Replicate 'PO Not Approved' Hold on InvoiceHi Team, In which scenarios will the invoice be placed on hold with the status 'PO Not Approved'? I am attempting to replicate this scenario but have been unable to do s…Murali Polineni 19 views 6 comments 0 points Most recent by Murali Polineni Payables, Payments & Cash Management
-
Virtual Card implementationSummary: Hi Team, We have a requirement to implement Virtual Card Payment. I can see new payment method as Mastercard Virtual Card in payment method LOV(Screenshot #1). …Araf Shaikh 163 views 5 comments 0 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
-
Dff Behavior change as per Business unit selection at header area.How to make the DFF field mandatory per the Business unit selection at header, Example: If user selects the Business Unit "1" then DFF field - "Approver" needs to mark a…Manikanta.D 10 views 0 comments 0 points Started by Manikanta.D Payables, Payments & Cash Management
-
Default Legal entity to one supplier in Invoice HeaderHi Community, we have one BU and Multiple LEs, Ex: we have US BU and LE are LE1 and LE2, by default LE1 is assigned to all Invoices but for one particular supplier we wa…Subhash M V 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Vendor payments for each invoices created in oracle virtual bank account should appear.Hi Team, We have a requirement that we need to pay subscription fees to the vendor on a monthly basis. Which is for their virtual bank accounts. The vendor will send us …Karthik Vadivel 11 views 0 comments 0 points Started by Karthik Vadivel Payables, Payments & Cash Management
-
Unable to save Scope in Manage Payables Financial optionsI have assigned myself role = Accounts Payable Manager BU access provisioned. Per set up and maintenance, I am in Manage Common Options for Payables and Procurement. Whe…Richard Jones 38 14 views 6 comments 0 points Most recent by Richard Jones 38 Payables, Payments & Cash Management
-
What are the mandatory fields that needs to be filled while creating a supllier in CFIN?Like to know the mandatory info required to create a supplier.
-
Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 11 views 0 comments 1 point Started by Kat Estavillo Payables, Payments & Cash Management
-
Unable to view the business units after providing the data access in ARSummary: "The user requirement is limited to viewing 'Manage Transactions' and 'Manage Receipts'. To meet this, I have created a custom role, assigned the necessary priv…
-
Payable Workflow approval to requestor, finance manager and CFO using SpreadsheetSummary: Workflow approval should be routed to Requestor, Finance Manager and CFO We are using the Invoice Approval Basic Template(Excelsheet) to create the Payable's In…Rex Kapadia 14 views 2 comments 0 points Most recent by Rex Kapadia Payables, Payments & Cash Management