Category 332
Discussion List
-
How to enter the details of Item/SKU while creating intercompany batch?Summary: How to enter the details of Item/SKU while creating intercompany batch in Oracle Fusion intercompany module? Content (please ensure you mask any confidential in…Mrunal Saitavdekar 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
How to retrieve BAi2 bank statement files after processingSummary: Hi, I am looking for a way to download BAI2 files that are imported into Oracle Fusion as a way to create a back-up. Our current process is that Oracle Fusion i…Ramprakash09 171 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
Xml Tag name for Secondary Account Reference field which is available in Supplier bank accountsSummary: Xml Tag name for Secondary Account Reference field which is available in Supplier bank accounts Content (please ensure you mask any confidential information): W…bandaru mohanrao 71 views 1 comment 0 points Most recent by Daniela T-Oracle Payables, Payments & Cash Management
-
Can approver see view payments from BPM task after approval of the PPR?The View payment is visible before approving the PPR. But after that it is not visible. Please let me know if this is oracle functionalityBehera_Ankeeta 21 views 2 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management -
Unable to setup Dot Matrix printer for continuous/multiple check printing.Hi, Requirement is to print multiple/continuous checks on a dot matrix printer. When continuous check roll is inserted for printing (3 checks on one page) it prints the …Rajesh Atri 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
Track as Asset automatically completedSummary: Track as Asset - Payables Content (please ensure you mask any confidential information): Our client needs the checkbox "Track as Asset" to be filled automatical…Matias Nievas 11 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
Disbursement bank account listed twice in Payment and processing optionsSummary: Why is my Disbursement bank account listed twice in Payment and processing options? The only difference I see in the setup with other disbursement accounts we u… -
How many lines can be Imported using payables import program in one batch.Summary:How many lines can be imported using Payables import program from external system. As far as I know the correct import error will only support 10000 lines,after …Raghavendra.arra-Oracle 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 31 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Set invoice accounting date to last day of the monthSummary: Currently, our invoice accounting dates appear to default to the first of the month. Is it possible to set them to the last day of the month? In Manage Invoice …Jason Parker 11 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
Ability to change the AP expense distribution string after started MPASummary: Ability to change the AP expense distribution string after started MPA Content (please ensure you mask any confidential information): Hello I would like to know…Cesar Saveedra 31 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
-
AP to GL reconciliation report summary amount not matching with hyperlinkAfter the AP period close we use the AP to GL recon report and we found that $22417.96 variance for payables variance in the accounting column. The problem arises when w…Moiz Khan 11 views 4 comments 0 points Most recent by Moiz Khan Payables, Payments & Cash Management
-
Is there a specific role needed for a user to approve invoices?Summary: We have 2 invoices that did not route to the requester for approval. Instead, they routed to FUSION_APPS_CRM_SOA_APPID and FUSION_APPS_PRJ_ADF_APPID. Content (p…Edlyn Almanzar 548 views 3 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
-
"Invoice Distribution Account"."Natural Account Segment" is not working for recoverable tax lineWe are using condition in accounting rule ("Invoice Distribution Account"."Natural Account Segment" ) which is working file for line level of ap invoice, But when we are…ManishVerma 31 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
-
Prepayment - Is there a way to link multiple PO to be paid in Prepayment?Summary: Is there a way to link multiple PO in Prepayment invoice? so that when we apply prepayment in the PO matched invoice, there will be only one prepayment invoice …JC Balbiro 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
How to see the AP invoice that apply which rule on BPM WorklistSummary: We have many rules on BPM Worklist. How to see the AP invoice document that apply which rule on BPM Worklist? Content (please ensure you mask any confidential i…Sarinee.p 71 views 7 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
AP invoice not generating for Interproject processOracle Fusion Cloud Applications 24A (11.13.24.01.0) Interproject Contract is generated from Business Unit-1: Corporate Services (in LE1) and Buyer is BU-2: ActewAGL Ret…Vinoth Mounagurusamy 93 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
-
End of the month payment termSummary: Set up a new payment term due date: go to end of month and add 45 days Content (please ensure you mask any confidential information): Hi, we need a new payment …
-
Difference between Bank Account Number and User Entered Bank Account NumberSummary: Hi Team, currently we are using the Payee Bank Account Number field in ACH NACHA format however Payee Bank Account Number is different than Payee User Entered B…Manish9426 51 views 1 comment 0 points Most recent by Manish9426 Payables, Payments & Cash Management
-
Can we update an invoice level DFF using BPM Approval RulesSummary: The requirement is to update a DFF in the Invoice Header or Line level using the BPM Invoice approval rules. The approval rules already have an action defined (…Riteka Sati 23 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 53 views 4 comments 0 points Most recent by AkashAgarwal Payables, Payments & Cash Management
-
Is "One time payments" been removed from "Manage Common Options for Payables and Procurement"Summary: Is "One time payments" been removed from "Manage Common Options for Payables and Procurement" Content (please ensure you mask any confidential information): Is …Jyoti_Garg 22 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
23D release feature: Value Definitions and Range Items: Model Changes - need impacted reportsSummary: As part of 23D updates, one of the feature: "Value Definitions and Range Items: Model Changes", 2 tables have been replaced with views(1 table is split into 2 v…Ruchika Gujarathi 11 views 2 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management
-
Updated Supplier Profile/Address level bank account number is not visible before change req approvedHello Team, I'm in need of information regarding supplier-level bank account number updates. When we do any update in bank account number in supplier profile or supplier…SritharThangavel 103 views 3 comments 0 points Most recent by SritharThangavel Payables, Payments & Cash Management
-
Match PO budget date and invoice budget dateSummary: PO budget date and invoice budget date do not match. Content (required): What we need is that when matching the PO to an invoice, the budget date that is assign…Sara González-Gaggero 183 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
-
Will the deprecation of Datafox services need to be replaced?We are using Dynamic Discounting and have learned that the Datafox service is being sunset after 24C. We are interested in hearing from other companies how you are prepa…Lois Wilson 91 views 2 comments 1 point Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
-
Can I change the default days to search for Payables Invoices from 3 days to 180 daysSummary: On the Manage Invoices Page, can the default Period be changed from 3 Days to some other value?? This Period Days box, come ups after clicking the Search button…Bill Daily 21 views 3 comments 3 points Most recent by User_QRS0S Payables, Payments & Cash Management -
Format of value passed to HierarchyBuilder.getPrincipal for FinApInvoiceApprovalSummary: Format of value passed to HierarchyBuilder.getPrincipal for FinApInvoiceApproval Content (required): A customer I support has a DFF on the AP Invoice Header cal…JimCC 254 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
Can the renew button on approval not be used multiple times to extend the notification escalation?How does the renew option works on the AP invoice approval notification. Can it be used multiple times to extend the notification escalation?KanikaGupta 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
-
How to get the List of Values source for Bank Name LOV on Personal Payment Method page in HCM CloudSummary: Looking for the source of the lookup/LOV for Bank name on the Personal Payment Method Page in Oracle Fusion HCM Cloud. And then would need to add few new Bank N…Ruchika Gujarathi 255 views 3 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management