Category 332
Discussion List
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Mapping Rule transaction was unreconciled but unable to see reversal accounting in GLSummary: Mapping Rule transaction was booked, accounting was run, and Transaction posted to GL. Trans was then unreconciled and rebooked with a Manual Transaction to pro…Brad Kirschner 19 views 2 comments 0 points Most recent by Brad Kirschner Subledger Accounting & Accounting Hub -
This invoice action isn't applicable for the invoice line in its current stateSummary: Unable to delete invoice line whose amount is zero Content (please ensure you mask any confidential information): Unable to delete invoice line whose amount is …Richa Priya_KPMG 14 views 3 comments 0 points Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
When creating PO invoice for MPA, accrual account based on natural account (software) should displaySummary: In Oracle is there any way that would trigger an invoice to expense over multiple periods based on natural account in the accrual account and dollar value of th…purnima avathu 11 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Invoice price variance account is not appearing on the Invoice accountingSummary: Invoice price variance account is appearing on the distributions, but not appearing on the invoice accounting. Content (please ensure you mask any confidential …Tarun Kumar Balivada 9 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Restriction on unapplied receiptsI need all Receipt that are not applied to a transaction to be restricted from being reconciled. Do not match the reconciliation in the cash module. This is so that they…Patricia Vargas 16 views 2 comments 0 points Most recent by Patricia Vargas Receivables & Collections -
Invoice Approval rule for same requester with different BU assignment and different Lines ManagersSummary: Hi Team, We have a requirement for one of our clients for invoice approvals. The requirement is, that the invoice creator add the requester's name in the invoic…Veeranarayana Swamy-Oracle 10 views 0 comments 0 points Started by Veeranarayana Swamy-Oracle Payables, Payments & Cash Management
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Is EDI 820 Remittance Advice is supported in Oracle Fusion Cloud?Summary: Our Suppliers requesting to send Remittance Advice in EDI 820 format. I see some documentation R12 supports EDI 820 but couldn't find any documentation on Cloud…Suren Mansani 9 views 0 comments 0 points Started by Suren Mansani Payables, Payments & Cash Management -
View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to …Rohith Thomas 204 views 4 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Not able to Cancel/Withdraw an Invoice from the Internal Supplier PortalContent (required): From the supplier portal, the supplier is not able to Cancel/Withdraw an Invoice rejected by the approver. I found two notes on the above question: U…Karishma D 139 views 14 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: 24 B ESCHEATMENT OF UNCLAIMED CHECKS Content (please ensure you mask any confidential information): While testing the 24 B ESCHEATMENT OF UNCLAIMED CHECKS featu…Aanil Shamokura 265 views 33 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Regarding Supplier site view only access and write accessSummary: Hi, for example user should view only supplier site for specific business unit . Write access for specific business unit . How this can be achieved . Content (p…Eleti Mahender 9 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Supplier Management
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Unallocated payments / payment on accountSummary: Is there any functionality that allows a payment to be posted to a supplier account without allocating against any invoices. During implementation, we looked at…
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Source of Legal entity for withholding Tax invoice APSummary from where LE of Withholding tax invoice is derived , if we changed that . what is the impact for non-PO AP invoice Content (please ensure you mask any confident…
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Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…
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Based on project Profile division segment to derive accountingThe requirement is to derive division segment from Project number, for Project interproject invoices source (PA_IP_INVOICES) In Account Rule which source will help us to…Mohammed Nayeem 15 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Payables Open Item Revaluation report not validating Parameter Accounting Period and Business UnitSummary: Payables Open Item Revaluation report not validating Parameter Accounting Period and Business Unit while submitting the job . The Job can be submitted any any v…Tapan K Nath 11 views 0 comments 0 points Started by Tapan K Nath Payables, Payments & Cash Management
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'Prepayment Invoice' matched to Purchase Order goes on HoldSummary: We have PO created as 3 way match option. We need to prepay the supplier so the supplier can then process the order and ship after 90 days of delivery date. We …User_V06LS 4 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Creation of a bank branchFrom Setup and Maintenance->Financials->Cash Management-> Manage Banks When we the click Create Branch button on the Manage Banks page. - The Bank name gets defaulted up…
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How can we send voids to the bank when our checks are not printed locally?We recently switched from printing our checks locally, to sending an electronic Check Print file to JP Morgan, and having them print the checks. Since we installed this …Richard Nagle 21 views 5 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management -
24C - NEW FEATURES FOR APPROVALS WORK AREASummary: Hi Experts, For the feature 'NEW FEATURES FOR APPROVALS WORK AREA', can you please help provide the exact change this new 24C feature brought in the LOV and wor…Crystal Joy.Paule 90 views 6 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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AI Features in OracleSummary: In the recent Oracle Openworld, Steve Miranda announced 100+ AI features across all applications. Can we get the full list of features which was there in the ba…Harshil Tolia 14 views 0 comments 0 points Started by Harshil Tolia Oracle AI for Fusion Applications
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enter a positive value for refundSummary: Hi Experts, when we are trying to create a payment with refund type, and enter all the required information, we get the error message "you must enter a positive…
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While creating an invoice, Invoice date should be blank at Payables Invoice level ?While creating an invoice, the Invoice date should be blank at the Payables Invoice level, is there any possibility of achieving this in the Fusion? Thank You.Gopi Kancharla 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Business needs reward transactions to be recorded on US 1099s Forms.Summary: Business needs reward transactions to be recorded on US 1099s Forms. Content (please ensure you mask any confidential information): Business wants to include th…Yash_Arya_2212 10 views 0 comments 0 points Started by Yash_Arya_2212 Payables, Payments & Cash Management
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Audit Receipt Accrual Clearing Balances ReportIn receipt accounting you have this report that can be run from the screen. I have not been able to find a way to do this without exporting the data from the screen. Is …
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Receivable Invoice REST API shows ERRORSummary: Hi all, I am receiving below error when trying to run the REST API for receivable invoice collection. A 400 Bad Request Error indicates that the target service …nur_ukf 19 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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netherlands VATSummary: We (UBQ account) are looking for any sort of VAT report for capturing Payables and receivables invoices with VAT for submission to netherlands authorities. Cont…
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Unable to find the Intermediate Bank Account Creation APISummary: We are creating suppliers and external bank using the Supplier and Banks API - but not finding API on how to create the Intermediate Bank Account . Please sugge…Sandeep Kumar/Oracle-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How does Oracle Fusion manage/support PEPPOL/XML Invoice formatsSummary: How does Oracle Fusion manage/support PEPPOL/XML Invoice formats Content (please ensure you mask any confidential information): Looking for details on How does …Craig Calvert 67 views 0 comments 0 points Started by Craig Calvert Payables, Payments & Cash Management
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Unable to find the Intermediate Bank creation API for associating with Supplier external bank acctSummary: We are creating suppliers and external bank using the Supplier and Banks API - but not finding API on how to create the Intermediate Bank Account and associate …User_LE851 42 views 4 comments 0 points Most recent by Sandeep Kumar/Oracle-Oracle Payables, Payments & Cash Management