Category 332
Discussion List
-
How to control Journal category usage for Cash Management External Transactions?Summary: Cash Management posts all our external transactions under 'Miscellaneous' journal category. How to control this Journal category usage for Cash Management Exter…Padhmanaban 11 views 3 comments 0 points Most recent by JaganEmaHima Payables, Payments & Cash Management -
Can you set payment approval based on business unit?Can you set payment approval based on business unit like invoice approval workflow? When we set based on Payment Process Request Multi Selection Criteria.Business Unit N…Venkata Rajesh A 190 views 6 comments 0 points Most recent by JimVT Payables, Payments & Cash Management
-
How to use .jar file in OIC for encryptionSummary: In our current E-Business Suite (EBS) setup, we use a .jar file for encryption. Unfortunately, OIC does not support direct use of .jar files for encryption in f…
-
Invoice Creator should not be approve AP InvoiceSummary: Invoice Creator should not be approve AP Invoice Content (required): We created BPM approvals with approval group and business wants to control "Invoice Creator…Kumar 57 112 views 6 comments 0 points Most recent by VK_OM_475 Payables, Payments & Cash Management -
Use of Attachment Categories at Invoice LevelSummary: We would like to know the use of Attachment Categories at the AP Invoice level. For an example, there is one category named To Approver, so if we attach any doc…
-
Requesting the shadow table details which stores the historical data related to IFSC CodeSummary: In which table history of IFSC code will get store. In which table the detail of Supplier user account history get stored ? Content (please ensure you mask any …
-
Run Reassign Pending Approvals for TerminationsSummary: Run Reassign Pending Approvals for Terminations and Correct Invalid Supervisor Assignments Process" enables routing an approval from inactive employee to manage…Shubham26 23 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
One time payment request getting rejectedSummary: When we are interfacing or Loading One time payment request invoice, we are getting the below error- A record with the value PARTY_NUMBER already exists. Enter …Neeshu Goyal 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Requirements for a Fusion Cash Management Ad Hoc Payment to create a PPR-Payment Process Request?Summary: How does the Fusion Cash Management Ad Hoc Payment create a PPR? The required result is creating an EFT that will complete the physical movement of cash from an…User_1Z0H9 501 views 4 comments 0 points Most recent by Patrick H Payables, Payments & Cash Management -
Issues with Invoice and Journal Batch Approval Workflow Post-Quarterly PatchSummary: We are currently facing some critical issues following the recent quarterly patch in our production environment. Specifically, we are experiencing the following…
-
How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 312 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
-
Escheatment Intiated StatusSummary: When looking at the 24B escheatment process, can someone help me understand what the process should be if we come across something that needs reversed? Content …Stacy Oelke 36 views 5 comments 1 point Most recent by Geetu Bhadauria Payables, Payments & Cash Management
-
Unable to Match Invoice to PO at the Line LevelUnable to Match Invoice to PO at the Line Level. But when I add the PO to the Identifying PO in the Header it shows up. If I keep that Identifying PO section blank I can…Kiel DSilva 102 views 9 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
-
US 1099 Invoice Exceptions Report has different results when exported in different formatsSummary: Once the US 1099 Invoice Exceptions Report process is completed and the status is Succeeded, we go to the Process Details section to download the report in PDF …
-
AGIS module for cross BU paymentSummary: Business is following below steps for electricity payments. 1. All the BUs are creating AP invoices for one specific supplier. 2. At period end, one specific BU…User_PLBHR 24 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
How To Setup Bank Swift Code And ABA Routing Number in a Bank Branch?Summary: How To Setup Bank Swift Code And ABA Routing Number in a Bank Branch if the two numbers are required? Content (required): What values should the Branch Number T…Arturo Contreras 504 views 2 comments 0 points Most recent by LeoHung Payables, Payments & Cash Management -
Bank Auto Reconciliation SimplificationSummary: Hi There, Business needs an Auto Reconciliation setup only matching with amount with statement lines. They are manually creating the bank statements, bank state…Mahaboob Basha717 11 views 4 comments 0 points Most recent by AvinashRN Payables, Payments & Cash Management
-
How to create multiple recurring invoices in Oracle Fusion PayablesHi Team, Currently we are unable to create multiple recurring invoices in Oracle Payables. I have read the Doc ID 2175891.1 (Is it Intended Functionality To Create Only …SPA 62 views 5 comments 2 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Make few of Invoice header fields read only after Invoice validationSummary: We need to customize Payables Invoice Screen. Based on Invoice Validation and approval Status, we need to make some fields such as Supplier, Invoice Number etc …Shreyash Awasthi 73 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Supplier Registration Bank and Branch LOV Sorting LogicSummary: Issues with Sorting Logic in Bank and Branch List of Values (LOV) Content (please ensure you mask any confidential information): The LOV seems to be sorted in a…Chu Hei Yip-Oracle 482 views 4 comments 0 points Most recent by Chu Hei Yip-Oracle Supplier Management
-
How to learn the supplier correction for 24D featureSummary: How to learn the supplier correction which released for 24D oracle release. IDR Adaptive Learning for Supplier Corrections Content (please ensure you mask any c…Pravalika.Kesari 35 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Need ability to remove defaulting of ship to location on PO matched invoice from POHi, We have a business scenario where we want to remove defaulting of ship to location on a PO matched invoice from PO. Is it possible to stop this from defaulting. Than…Kripanshu Sharma 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Invoice not picking up for payment by PPRSummary: We have had some intermittent issues with PPR's that are scheduled not selecting approved invoices with no holds. This is a single invoice which is remanining u…Moiz Khan 737 views 5 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
-
In the Payment Request Invoices to be grouped for same day Invoices for sending single remittanceSummary: Hi Team, In the Payment Request Invoices to be grouped for same day Invoices for sending single remittance on the same Payee’s which is created by the same day.…Tegalapalli Sreenivasa Reddy 21 views 1 comment 1 point Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
Unexpected Behavior for ADV Application to an Exp ReportGood day, I Created an Employee Advance with 500 SAR and paid to the employee the accounting was Dr ADV 500 Cr Liability 500 Dr. Liability 500 Cr. Cash 500 After that th…
-
IDR not able to match invoice to PO lines for goods POSummary: IDR not able to match invoice to PO lines for goods PO Content (please ensure you mask any confidential information): We have found out that the IDR is not able…Sathish Boda 31 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
-
Can we setup the Per-diem policy as per the "Employee Grades" in Oracle fusion Expenses Module.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24D (11.13.24.10.0) Code Snippet (add…
-
24C Feature Invoice Creation for Remitting Escheated Payments to the Escheatment AuthoritySummary: How system create the invoice number automatically for escheatment invoice for Escheated Payments to the Escheatment Authority. Please help us to understand how…RajugaddamG 81 views 5 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Can anyone explain on 24D DR Supplier Detection ImprovementsCan elobrate more on 24D IDR Supplier Detection Improvements. What is extact use of it.Pravalika.Kesari 141 views 7 comments 0 points Most recent by Guru Teja Payables, Payments & Cash Management
-
Lot of invalid supplier invoices ae getting created when sent to supplier email idSummary: Lot of invalid supplier invoices ae getting created when sent to supplier email id Content (please ensure you mask any confidential information): we understand …Sathish Boda 1 view 1 comment 0 points Most recent by Adam Fine Payables, Payments & Cash Management