Category 332
Discussion List
-
Invoice - User-Defined Hold is not available in Opt-in Section under InvoiceWe enabled User-Defined Hold 7 months ago. The opt-in feature was available and enabled at that time. We are currently on the 25B release, and suddenly User-Defined Hold…Priti Davda 6 views 2 comments 0 points Most recent by Priti Davda Payables, Payments & Cash Management -
When approval workflow gets triggered for the supplier portal non-PO matched invoice?Hi Everyone, I am trying to create a non-PO matched invoice from the supplier portal, In their supplier needs to enter the requester email ID which needs to approve the …Karishma D 607 views 14 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Is Oracle capable of sending notifications to once the overall PPR is completed?Summary: When a scheduled 'Initiate Payment Process Request' is completed successfully, we can define/setup the notifications under the 'Advanced Options'. But this is o…Christian Roxas - PWC 4 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
-
Separate Remittance Advice sent as Email - formatting of email bodySummary: How can I generate the SRA in email with the formatting in place? Content (required): We have created a custom Separate Remittance Advice (SRA) format. When the…Niall McColl 107 views 3 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management -
Need any reference or notes when Attribute15 of AP_INVOICES_ALL extended from 150 to 1000 charactersSummary: Hi Team, Could you please provide any reference or notes when Attribute15 field in AP_INVOICES_ALL table extended from 150 to 1000 characters in oracle fusion? …
-
Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 5 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
How to identify the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE?Summary: Which is the logic of the fields GC_BANK_TYPE and GC_CONVERSION_TYPE on for the Cash to GL Reconciliation Report? Content (please ensure you mask any confidenti…Maricela Diaconita 7 views 2 comments 0 points Most recent by Maricela Diaconita Payables, Payments & Cash Management
-
How to hide web clock from 'ME' section only for India legislation employees in oracle fusion.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…VarunMittal01 2 views 0 comments 0 points Started by VarunMittal01 Payables, Payments & Cash Management
-
Add Restriction for “Create Accounting” ESS Job Based on BU / Segment 2We need to add a restriction for the ESS Job “Create Accounting” so that it processes accounting entries only for the Business Units (BU) or Segment 2 values the user ha…Jagjit Singh Arora 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Send Pay on Receipt ESS Job IO/BU based restrictionWe are looking to add a restriction for the ESS Job “Send Pay on Receipt” program based on Business Unit (BU) / Inventory Organization (IO) access. Currently, users with…Jagjit Singh Arora 5 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Restrict only respective BU user can create accountingSummary: Restrict only respective BU user can create accounting Content (please ensure you mask any confidential information): When create accounting, there is a whole l…
-
BPAY paymentsSummary: We are looking to automate our BPAY payments with NAB. Just wanted to check if Oracle supports BPAY payments or not? Is Oracle able to create .bpb file? Content…
-
How to change the setting so that conversion date follows the Receipt date not Receipt Creation DateSummary: There are 4 POs: FT_ID_O_00000167 FT_ID_O_00000168 FT_ID_O_00000169 FT_ID_O_00000170 The conversion date of PO and AP is same as the date in Apr, but the Conver…
-
Invoice Lines coming in through IDR - logic to match to PO linesSummary: Is there documentation available or can someone summarize the logic around how invoice lines coming in through IDR that are intended to be matched to PO lines g…
-
Unable to view approvers's comments in AP read only roleSummary: Hi all. AP read only role has been created including the privilege "View Holds Resolution and Negotiation History". We could complete history of the approvals e…Vinod Mohan Raj 5 views 0 comments 0 points Started by Vinod Mohan Raj Payables, Payments & Cash Management
-
Maximum number of rows can be uploaded in Create Invoices from spreadsheetSummary: Hi Folks! We want to know how may rows in maximum can we upload in one go using the Create Invoices via Spreadsheet ADI? Content (please ensure you mask any con…Juliet Soriao 38 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
Payables invoice address not Showing 'Address Line 2'Summary: The address on the payables invoices are not showing the Address Line 2 field, only a concatenated string with Address Line 1, City, State & Zip. Is there a way…Will Pollock 14 views 2 comments 0 points Most recent by Alex Bice Payables, Payments & Cash Management
-
What to do next when solution on Doc ID 1412944.1 is not working.Summary: Our MICR Font GnuMICR is defined in the Word *rtf file. Which results in a CMC7 MICR Font and is not E13B our new Bank requires E13B. according to Doc ID 141294…Gerardo Carrillo 33 views 2 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management -
delete the bulk AP invoice from the application, If the invoice in not validated statusSummary: Hi, Is there a way to delete the bulk AP invoice from the application, If the invoice is in not validated status.(voucher number not generated) Oracle Fusion Cl…Priyanka Bailwal 16 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
How can we bring an addenda field into the ACH payment file.Summary: How can we bring an addenda field into the ACH payment file. We are currently using ISO 20022 CGI and also a DFF on the Invoice header table to hold the addenda…Service Desk Claremont 3 views 0 comments 0 points Started by Service Desk Claremont Payables, Payments & Cash Management
-
GL Journals available (Manual or spreadsheet) for Cash management ReconcilationSummary: We are using manual reconciliation process in CM module and need GL journals to route in Cash management module , we have followed note ID : 2373823.1 what else…Ashish Tralsawala 7 views 0 comments 0 points Started by Ashish Tralsawala Payables, Payments & Cash Management
-
Column Name that stores Malaysia IRBM Unique IdentifierSummary: We are planning to interface UUID for Malaysia Payables Invoice into Fusion Cloud. It goes in the Additional Information section of the Invoice Header. Which co…SIDDHARTH D SHAH 6 views 0 comments 0 points Started by SIDDHARTH D SHAH Payables, Payments & Cash Management
-
How to create line in AP Invoice without receiving by PO 3-Way matchSummary: We have folloving definition: 3-Way match, Invoice match option: Receipt We want to be able to add the line to Invoice by PO even if Receipt was not done and In…Marina Dorfman 15 views 2 comments 0 points Most recent by Marina Dorfman Payables, Payments & Cash Management
-
Notification when the BU Liability Distribution and the combinations are wrongSummary: Our configuration does not allow intercompany transaction in our environments so Company in the Liability Account should match with the Distribution combination…Wilson Chelakadan 7 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
Trial Balance Report data model errorHi, I'm trying to customize 'Trial Balance Report'. When I run TrialBalanceDm with relevant parameters, its throwing below error. ORA-20101: ORA-06512: at "FUSION.GL_TRI…Manavalan 236 views 5 comments 0 points Most recent by Lasantha Ranjana Bandara Payables, Payments & Cash Management
-
Bank transmission Configuration via AWS R2 Object storageSummary: We need to transfer payment files from Oracle to AWS R2 storage. Could someone assist with the configuration or provide insights on how to set this up? Content …ShruthiPrabhuram 5 views 0 comments 0 points Started by ShruthiPrabhuram Payables, Payments & Cash Management
-
Reconciliation of GL journals (Cash Account) with Cash ManagementSummary: Can clearing account reconciliation be enabled for cash accounts just to use 'Reconciliation Reference' field in journals for the purpose of cash management rec…Akila Suresh 21 views 4 comments 0 points Most recent by Akila Suresh Payables, Payments & Cash Management
-
In the PPR, Separate Remittance Advice Created but the View Option is greyed outIn the PPR, Separate Remittance Advice Created but the View Option is greyed out Cannot see a reason why this is so?PhillipJ 6 views 2 comments 0 points Most recent by Tanvi Ghorpade Payables, Payments & Cash Management
-
Invoice Hold Codes missing tag values which was present before 25CSummary: Post 25C upgrade we started seeing the Invoice Hold codes had tag values that are no longer available in the system delivered holds. Was there any upgrade this …
-
SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICESSummary: SOLUTION TO ACCESS OVERRIDE FUNDS WITHOUT GRANTING ACCESS TO MANAGE INVOICES Content (please ensure you mask any confidential information): Version (include the…Vishnu Vardan Reddy Katappagari 3 views 0 comments 0 points Started by Vishnu Vardan Reddy Katappagari Payables, Payments & Cash Management