Setup
Discussion List
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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 … -
Through SLA rules for one Suppliers, Where Liability account should pick on the specific expense ac.Summary: We want to define for specific expense account the liability account should be determined through the SLA for a certain supplier Content (please ensure you mask…Clover12 33 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Subledger Accounting & Accounting Hub
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Supplier Portal Create Invoice process is calculating Taxes when it shouldn't beSummary: Hello, I was wondering if anyone has any insight into why for some of our suppliers in a certain US State when invoices come in that should not be taxed and whe…
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I want any document for Detailed Compunding tax Configuration for witholding taxSummary: Iam trying to configure Compounding tax but it keeps calcalculating the usual tax, maybe iam configuring it wrong so anyone has document for compunding tax? Con…
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SLA rules are not working for Withholding taxSummary: We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense). Created SL…Santhosh kumar Munagapati 121 views 11 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to make the "BIC Code"-value within Expense -> Manage Bank Account mandatory?Summary: How to make the "BIC Code"-value within Oracle Cloud - Expenses - Manage Bank Account mandatory for the users? Content (please ensure you mask any confidential … -
Is there a way to default Intra - EU Declared Key at Invoice Header Level ?We want to avoid having to input these 2 fields at invoice header level every time we book an invoice.
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Taxpayer ID Validations by CountrySummary: Hello, we're looking for a list of all validations applied to the Taxpayer ID field by taxpayer country. The Taxpayer ID field is at the Supplier profile level … -
Intercompany Workflow - Renew buttonSummary: Hi, How does Intercompany Workflow - Renew button works? Is there any documentation related to the specific for Intercompany Renew button in Fusion. Content (pl…
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Income Tax Reportable Flag at the Supplier Site Level for 1099 FormsSummary: Is it Mandatory to Flag atleast Single site as Income tax reportable at the site level other than flagging Federal Reportable Flag at the Supplier header level …
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SLA Rule for Supplier Type- Intercompany (Event Type- Payments)We have a Client Requirement that Intercompany Payments should reflect particular accounts for Segment 3 (Account) and 5 (Department). While configuring SLAs for Payable…Shilpa Pekade 44 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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TAB/TAD - Mapping Set Input Source for Line-Item "Ship-To Location"?Summary: Transaction Account Definition - Mapping Sets - Unable to Map Invoice Line-Item "Ship-To Location" Content (please ensure you mask any confidential information)…Brandon Wortman 51 views 3 comments 0 points Most recent by Brandon Wortman Subledger Accounting & Accounting Hub
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AP-Restrict account value to be used for specific sourceHi Team, We have a challenge where using account value 211605 is restricted when invoices are entered manually, these accounts need to be used when AP invoices are comin…Mostafa_SNI 41 views 2 comments 0 points Most recent by Mostafa_SNI Subledger Accounting & Accounting Hub
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Cash Management System Transaction Grouping AttributesHi gurus, During implementation project UAT phase, user have identified some specific receipt batches for which a One-to-Many reconciliation matching rule is required fo…Enrique Garcia-Oracle 101 views 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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Enabling Autoreconciliation in CM for Receipts with Source: JournalSummary: Business would like to check the feasibility for autoreconciling AR receipts where type: Journal AS-IS Business Process: AR receipts are created in Receivables,…Jennica M Pedro 1 view 1 comment 0 points Most recent by Veronica Stefan-Oracle Receivables & Collections
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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 31 views 3 comments 0 points Most recent by Sam Samaddar Subledger Accounting & Accounting Hub
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How to setup a rule configuration using position code for salary change?Summary: How to setup a rule configuration using position code for salary change? Can anyone please help. Content (please ensure you mask any confidential information): …
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Why the customer payment with receipt class need conciled in CMSummary: We have our Receipt Classes and Methods with this parameters Creation Method = Manual Remittance Method = No Remittance Clearance Method= Directly Our expectati… -
How to update Funds Capture Process Profile with new configured payment account?Summary: Update new configured payment account in the existing funds capture process profile Content (please ensure you mask any confidential information): Hi, For direc… -
Corporate Card New File formatSummary: Is it possible to create a new file format for an inbound corporate credit card program? The type of Visa defaults to VCF4, but we have a request to use the sam…
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How to restirct entering future expenditure item date when entering in Payable InvoiceIs there any solution available to restrict the value set associated with the project cost DFF (linked with invoice line to capture expenditure Item date ) to have a res… -
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 …
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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 31 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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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 42 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub
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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 71 views 3 comments 1 point Most recent by Jagjit Singh Arora Receivables & Collections
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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 111 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
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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…
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Is it possible no to defeault tax for expense report invoices?Summary: Our Manage Application Tax Options for Payables set up: 1. Supplier site 2. Expense report template 3. Payables financial options (IVA SOP 21) Problem: In the i…arin innovation 31 views 4 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Need to change Intercompany organization nameSummary: Some LE names were changed. The intercompany organization name is not correct now. should I disable the old organization and create new one? how it will affect …Meirav Heller-Gur 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany