Category 332
Discussion List
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Can we download the seperate remittance advice in PDF format from system without going to printer.Summary: Can we download the seperate remittance advice in PDF format from system without going to printer. Content (please ensure you mask any confidential information)… -
Multi PO for One INVSummary: Multi PO for One INV Content (please ensure you mask any confidential information): Hi, Is it possible that the one INV able to link with multi PO? If yes, how …Boo 3 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Can we create a auto approval for Non PO invoice when there is freight hold it gets auto release?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…Shivani Sethi 2 views 0 comments 0 points Started by Shivani Sethi Payables, Payments & Cash Management
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Auto Approval in Custom HoldSummary: We have created custom hold for Freight line for payables invoice and it is routing for approval as per the rule configured. Now, user wants to make Freight hol…
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ISO20022 XML Tags for Date Format and Payment alsoSummary: Hi, I'm trying to create a custom disbursement payment template and am having issues with the datetime formatting in XSL version 1.0. Seeded: Result - 2018-0…Sabarish Reddy Ganda 19 views 2 comments 0 points Most recent by Mounika7 Payables, Payments & Cash Management
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Unable to view system hold to cancel incomplete invoice. Is this a bug?Summary: We are unable to view system hold to cancel incomplete invoice. The invoice is not validated or accounted. However, we are unable to view the distribution or vi…Sweata Chattopadhyay-279232 5 views 0 comments 0 points Started by Sweata Chattopadhyay-279232 Payables, Payments & Cash Management
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A Functional Guide for customizing Disbursement Payment File Format in Oracle Cloud ERPHi All, Please find below detailed steps on how an Oracle Finance Functional Consultant should approach the customization of any payment file (Disbursement Payment File)…CA Nirmal Choudhary 247 views 6 comments 5 points Most recent by MiguelMaldonado Payables, Payments & Cash Management -
Conditional Signature Printing in Disbursement Payment File Formats Based on Fusion InstanceSummary: In the Oracle Fusion ERP seeded report “Disbursement Payment File Formats”, I need to conditionally print a signature in the check template based on the Fusion …Basavaraj Navalagi 8 views 0 comments 0 points Started by Basavaraj Navalagi Payables, Payments & Cash Management -
How to update “Final Discharge Location” at AP Invoice Line level using OIC?Hi, I’m working on an Oracle Integration Cloud (OIC) integration where I need to update the “Final Discharge Location” field at the AP Invoice Line level in Oracle Fusio…mohammed moinuddin nomaan 7 views 1 comment 0 points Most recent by User_V39B1 Payables, Payments & Cash Management
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Error on 1099 if Invoice does not match Supplier SiteSummary: Based on our experiences with correcting the 1099 errors, the following issue was identified that we need guidance on how to resolve. Scenario: Supplier is flag…Christopher Haupt 6 views 0 comments 0 points Started by Christopher Haupt Payables, Payments & Cash Management
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Ability to Unreconcile single transaction from a group in Cash Management in Oracle FusionSummary: Ability to Unreconcile single transaction from a group in Cash Management in Oracle Fusion Content (please ensure you mask any confidential information): Abilit…Shagulhameed 58 views 6 comments 0 points Most recent by S MURALI MOHAN Payables, Payments & Cash Management
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Could you please clarify when a payment batch is considered created — is it at the time the batch isDear Oracle Support, Could you please clarify when a payment batch is considered created — is it at the time the batch is approved, or when the approval process is initi…Naresh12345 11 views 0 comments 0 points Started by Naresh12345 Payables, Payments & Cash Management
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Inquiry on In-house Check Printing Behavior and User Manual AvailabilitySummary: How to print in PDF check datasHow to print in PDF check datas in J.P. Morgan Embedded Banking integration, In-house Check Payment functionality. Content (pleas…
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Request for Correct Payment Processing Steps and Available Reports in J.P. Morgan Embedded BankingSummary: We would like to confirm the correct payment processing steps and available report types for the J.P. Morgan Embedded Banking integration in Oracle. Content (pl…
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Need to send FYI notication for user/group when invoice approval is assigned to a certain approverSummary: Need to send FYI notication for user/group when invoice approval is assigned to a certain approver Content (please ensure you mask any confidential information)…Dian Minshan 11 views 2 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management -
Missing payment numberSummary: Select from iby_payments_all, we find there are some records that payment status is REMOVED_INSTRUCTION_TERMINATED. Auditors are asking how such records generat…
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Payables withholding tax report 'total' is inaccurateFor our Client - Total Payable Amount on Withholding Tax Letter Incorrect. Total on report is segmented by supplier however all supplier totals are the same amount on th…
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Payables withholding tax report Tax registration not populatedSummary: Tax registration details have correctly been configured however is not being pulled onto Payables Withholding Tax Letter. When looking into issue it was even ob…
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Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 16 views 3 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
How to use SLA rules to update the project for the liability account related to the tax componentSummary: How to use SLA rules to update the project code(which is in item expenses combination) for the liability account related to the tax component Content (please en…Support 33 views 2 comments 0 points Most recent by Shagulhameed Subledger Accounting & Accounting Hub
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Upload Create mass transfer Spreadsheet as Data LoaderSummary: Are there setup can do in sheet "Create mass transfer Spreadsheet" to can be copy past from sheet excel to sheet "Create mass transfer Spreadsheet" Content (ple…Tamer Group 22 views 4 comments 0 points Most recent by Tamer Group Payables, Payments & Cash Management
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Customization of seeded "Supplier Balance Aging Report"Summary:Hi, I am looking for customization of seeded Supplier Balance Aging Report in Oracle fusion application where I want to add currency as a parameter to run the re…Shraddhha Namde 174 views 12 comments 0 points Most recent by Smruthi M Reporting and Analytics for ERP
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Method of valuation of the outflow of own funds from foreign currency accounts–FIFO Basis in PolandHi All , We need to know at the available revaluation methods and how the foreign currency outflows work in Oracle fusion using FIFO basis foreign currency transactions …Satya Prasad Chamana 40 views 1 comment 1 point Most recent by Global Customer Support | ASE-Oracle Subledger Accounting & Accounting Hub
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New Payment Methods Added After Each ReleaseDear All, Oracle is adding new payment methods after each release, which were not requested by our customer. For the last two releases (25B and 25C), the customer manual…George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Accounting Solution to Handle Payment CancellationSummary: Currently, the Reversal Method of Manage Subledger Accounting Options> Payables is 'Change Sign'. The journal line rule of payment have checked on 'Switch Debit…Abby Chen522 37 views 3 comments 1 point Most recent by Abby Chen522 Subledger Accounting & Accounting Hub
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we are not able to add custom tags in Payment Processor Request Data modelSummary: We are not able to add custom tags in Payment Processor Request Data model Kindly provide us way to add custom tags in PPR datamodel. Please find below custom t…
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Can TDS Invoice Number be Auto-Generated with the Standard Invoice Number with Suffix.Summary: When TDS (Withholding Tax) invoices are auto-generated in Oracle Fusion upon validation of a Standard Invoice, the system currently assigns a system-generated i…Karthickraja Kannan 10 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Fusion ERP Cloud UCM Retention/Backups and PurgingWe are using Fusion UCM and have got following questions and looking for answer 1- Can Oracle take the backup of UCM repository and upload that on the designated object …
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Does Oracle has any intention to become an ASP to support e-invoicing?I know that Oracle can work with ASP third party vendors but, does Oracle has any intention to become an ASP to support e-invoicing?Sean_A 8 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management