Category 332
Discussion List
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How to create a pre request body in rest api run collection?Hi, we are trying to massively modify the installments invoices with rest api. In the patch we are asked for the installmentsuniqueID which we are trying to recover thro…Ylenia Gentile 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections -
How to override initial booking accounting of Multi Period AccountingSummary: Hi Team, We have scenario where the initial bookings of MPA are incorrectly accounted into incorrect accounts. Is there any way to override these initial bookin…Balakrishna S 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How can we define aging buckets more than 4 lines in Payables?Summary: When we are defining aging buckets more than 4 lines we are receiving the below error. You must enter aging period details that don't exceed 4 lines. (AP-810439…Neeshu Goyal 159 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Bulk Hold of InvoicesSummary: We have a requirement to apply hold on Bulk Invoices. Is there a way to apply Holds on multiple invoices? Content (please ensure you mask any confidential infor…Neeshu Goyal 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to find InvoiceInstallamentId?Summary: Content (please ensure you mask any confidential information): Hi, Where can the invoiceInstallamentID be retrieved from? We need to make a Patch to change the …Ylenia Gentile 11 views 2 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management
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process ID submitted by userhi and good day couple of questions if there a restriction of number of process id running at same time for a user ? if a process is schedule every 5min, let´s say 00:05…OSC Finanzas 1 view 2 comments 0 points Most recent by OSC Finanzas Payables, Payments & Cash Management
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Send Invoice Description in ISO Payment File to Bank For Check PaymentsSummary: Need to send 'Invoice Description' in the ISO20022 payment file to bank for all check payments. Content (please ensure you mask any confidential information): W…mambadi 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there a way of restricting Journal entries in Future Enterable Periods ?Summary: Is there a way of restricting Journal entries in Future Enterable Periods ? Content (please ensure you mask any confidential information): Version (include the …Yahya Khan 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Need to compare column names Invoice on Hold Report (EBS) VS Payables Matching Holds (CLOUD)Summary: We are using Oracle Applications, and this query is related to comparing the Oracle standard report EBS vs CLOUD. We have a requirement from client that they ha…Rk32327 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Can we apply PO Matched Prepayment to Non PO Invoice StandardSummary: Can we apply PO Matched Prepayment to Non PO Invoice Standard Content (please ensure you mask any confidential information): Can we apply PO Matched Prepayment …Kumar_Tarun 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Can we create Non-PO Prepayment and apply to Standard PO Matched InvoiceSummary: Can we create Non-PO Prepayment and apply to Standard PO Matched Invoice Content (please ensure you mask any confidential information): Can we create Non-PO Pre…Kumar_Tarun 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management
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Oracle Financials Cloud REST API - Update invoice line quantity/unit priceHi, I'm unable to update the quantity and/or unit price of an existing line (not matched to a PO). I'm able to successfully update other line item fields such as Descrip…Siva Kumar Viswanadhuni 11 views 2 comments 0 points Most recent by Siva Kumar V Payables, Payments & Cash Management
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Email notification to PO Requester upon invoice receipt through IDRSummaryWhen we receive an invoice against a PO, we want to notify the Purchase Order Requester. Is there a standard notification process exist? If not, is that something…
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Explore the option to close AP Period during normal business hoursSummary: During Closing AP Period , period close exception report should be run and the unaccounted transactions either accounted or swept to next period before closing …SnehasisP 21 views 3 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 721 views 4 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
AP Invoice Approval - Edit Distributions Pop up - missing Views optionOurs users need to be able to add more columns such is description to the edit distributions workflow when approving invoices. When looking for documentation on why that…
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Payables - Invoice on holdHello, When we configured Fusion we were instructed that in order for us to make use of the feature to automatically turn requisitions into PO's that we'd need to have a…BenSayers 21 views 3 comments 0 points Most recent by Karthic V Payables, Payments & Cash Management -
Lock Site Name field once filledSummary: Lock Site Name field once filled Content (please ensure you mask any confidential information): We wanted to know if there is a way to lock the Site Name fields…Manuel Riobóo Córdoba 11 views 2 comments 0 points Most recent by Manuel Riobóo Córdoba Supplier Management
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Unable to override the VAT at supplier portal invoiceSummary: We have PO applied with 5% vat at PO level and when trying to override the same by applying 0% from supplier portal invoice, the same is not working. This is a … -
Generate Purchase Withholding Report for Colombia report is not showing any OutputSummary: While we are submitting the above subjected report, its not showing any output and we have Invoice and WHT and Payment data for this country. Report is blank. C…
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How to setup One Time Payment Form and can we create custom infotile for OTP Forms?Summary: we will be creating a form. That OTP form link needs to be available in the infotile for every employee to use they want to raise OTP request. Content (please e…Raj_CPS 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Looking for Oracle API to send payment file to Bank systemSummary: How do we send payment file to Bank? we are looking for oracle API to send Payments file to Bank systems. How Oracle will generate the payment file and where do…RakeshAllenki 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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We need the exact IP address allow list for PODS configured in the Ashburn regionSummary: We are trying to configure the printer in fusion cloud by following the document 1964157.1. We need the exact IP address allow list for PODS configured in the A…Marripalli Prathap 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Cancelled Invoice line does not show in Audit History in Manage Audit PoliciesSummary: Does Audit History have capability to Capture the Cancelled Invoice Line in Fusion ? Navigate to Setup and Maintenance. Search the task: Manage Audit Policies. …Baskara Sateesh-Oracle 52 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to override the existing Bank Statement without manual intervention in Oracle FusionSummary: Once a Bank statement is created even with no headers and lines, how can we override it if the statement for the same ID appears at a later stage. Content (requ…Indumathi V 162 views 4 comments 0 points Most recent by Jayaram AnuPriya-Oracle Payables, Payments & Cash Management
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I'm trying to change the Discount account in payable payment based on DFFI am trying to change the discount account that applies to AP payment based on DFF, Does anyone have an Idea Notes:- I have created DFF on the payment page and then usin…Ammar.Sultan 1 view 2 comments 0 points Most recent by Ammar.Sultan Payables, Payments & Cash Management
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Transmission Configuration > SFTP > Not Able to Test FTP ServerSummary: Transmission Configuration > SFTP > Not Able to Test FTP Server Content (required): Hello All, In task Manage Transmission Config, for ‘Secure File Transfer Pro…Bernard T 623 views 10 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…CS Yuen-Oracle 13 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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File not visible in UCM after importing statement through transmission ConfigurationHi, we're using transmission configuration Secure File Transfer Retrieval Protocol for Static File Names for importing the bank statement from Bank's SFTP server. After …Meenal Dongle 2 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management