Category 332
Discussion List
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How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 73 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Subledger Accounting & Accounting Hub -
After 25B install, system is truncating attachment names to 60 characters in lengthWe just had 25B installed on 5/17, and since then the system is truncating any long attachment file names to 60 characters in length. This appears to be affecting all at…Richard Nagle 424 views 40 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management -
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 9 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 6 views 0 comments 0 points Started by Shivani Sethi Payables, Payments & Cash Management
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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 29 views 2 comments 0 points Most recent by Mounika7 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 433 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 18 views 0 comments 0 points Started by Basavaraj Navalagi Payables, Payments & Cash Management
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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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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 96 views 6 comments 0 points Most recent by S MURALI MOHAN 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 36 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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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 44 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 43 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 204 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 57 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 27 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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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 19 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 5 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Can we create a Standard Invoice with a negative line through API in fusionSummary:We are trying to create a Standard Payables Invoice using the Invoice REST API and need to include a negative line (for price adjustment or partial reversal). Pl…Karthickraja Kannan 33 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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default number of lines (1) on invoiceSummary: we have the following business requirement Default number of lines (1) on invoice Line section should be shown and available without having to click on the tria…Ravi Shinde 6 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 50 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
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Troubleshooting Invoice Validation and Accounting Issues in PayablesHi all, I’m currently reviewing Payables transactions in Oracle ERP Cloud and often find validation or accounting issues during the testing phase. What are the most comm…
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How can I make cash account field in external transaction "read only" not editableSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Moamen Ahmed 5 views 2 comments 0 points Most recent by S MuraliMohan Payables, Payments & Cash Management
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, https://us.v-cdn.net/6034893/uploads/2NO1N9TY10A9/iacd-supplemental-setup-guide.pdf When i going to enable this feature 'Oracle AI Apps: Intelli…Mina Sabry 144 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management