Category 332
Discussion List
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How to define the approval rules on the basis of Job Levels in the descending order.Summary: Hi Team, we are not Able to define the approval rules on the basis of Job Levels in the descending order. (Job levels are defined in the system on the basis of …Shilpa Pekade 16 views 0 comments 0 points Started by Shilpa Pekade Payables, Payments & Cash Management
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How to remove a validation from Accounting CodingSummary: Hello, we would like to send invoices to Requestors so they can populate some DFF's as part of the notification. However, we do not need them to populate the Ac…James Coles 19 views 0 comments 0 points Started by James Coles Payables, Payments & Cash Management
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Invoice Accounting Coding Workflow ProcessSummary: I've enabled Invoice Accounting Workflow in the opt-in and also in Manage Invoice Options for my BU. What's the process that ERP should follow when i have an in…Vincent_Roy 32 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
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Ability to make the distribution amount and combination read-only in Manage Distributions pageSummary: Current Process: AP Invoices are not created in the application. The data is sent through Oracle Integrations from legacy system. To prevent users from modifyin…
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Open IDR attachment instead of downloading after clicking on itSummary: Hello: In the past, client was able to open the Invoice Attachment after cliiking on it whitout downloading automatically in local machine. Is any way change th…Pablo Schenquerman 21 views 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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AP Invoice not able to Post to LedgerWhen Creating AP invoice user is able to validate> > Account in draft but when click on Post to Ledger getting this below ERROR User has appropriate roles and Period is …Deepali Wadate 10 views 1 comment 0 points Most recent by Eain Cathcart-Oracle Payables, Payments & Cash Management
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Separate 1099 update available for 2024 tax filing?Update for "US 1099 Electronic and Forms Reporting Changes for Tax Year 2024" is included with 25A. Is there any standalone update available to have this applied to our …
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Automation Currency fixSummary: Automation of the Currency Fix Program within our system. Currently, this process requires manual intervention and automating it would streamline our workflow a…Ananda Bhargav Potluri 6 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Can you help me out with finding the Payer Bank Account Number from the Oracle tablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Tuhinaa Nanda 14 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to change xml declaration from single quotes to double quotesEncoding method has single quotes. Needs to be updated to double quotes Problem Description Payment files generated have single quotes for encoding method . Bank requir…
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Account Coding in AP for Intercompany AP InvoicesSummary: How do we enable Account coding workflow for Intercompany AP invoices? Content (please ensure you mask any confidential information): How do we enable Account c…
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How to record bank facilities like overdraftsDo we have any option to record bank facilities and utilization of it in oracleSandeep Nihalani 10 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Apply credit memos to only matched AP invoices while issuing payments using PPRWe have a specific requirement w.r.t credit memos and standard invoices. Steps: 1)Create a standard invoice by matching to PO(i.e. Enter PO number in Identifying PO at i…
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How to hide/remove 'Account in Final' action from AP invoices screenSummary: I have a requirement for a specific custom role we want to hide the 'Account in Final' action from AP invoices action screen. We do not want those user to push …DharaniR 44 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Recouping of expenses by the Supplier/Third partyDear Community, I require assistance with a scenario where expenses incurred by the client are recouped or reimbursed by the respective supplier or a third party. Could …Muhammad_Saad 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can we see the accounting status for payments done for AP invoices from the payment search screeSummary: How can we see the accounting status for payments done for AP invoices from the payment search screen Content (please ensure you mask any confidential informati…Jyoti_Garg 40 views 3 comments 0 points Most recent by Sravan Komminedi Payables, Payments & Cash Management
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The Auto Reconciliation process is inaccurately reconciling external transactionsSummary: Reconciliation is not accurate for external transactions when we ran the Auto Reconciliation process. Content (please ensure you mask any confidential informati…SIvabindu Lingareddy 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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We have a requirement where we want to generate AR invoice print report both in English and FrenchSummary: We have requirement where invoice print report needs to generated for customers both in english and in French but email will be sent in either english or french…
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What is the Accounts Payable Process for P-Card Purchase Requisitions?Summary: What is the suggested Accounts Payable Payment and settlement process in Fusion for Requisitions and Purchase Orders tagged as 'P-Card' in Fusion? Content (plea…Shaun Rudanec 691 views 26 comments 13 points Most recent by Joon K Payables, Payments & Cash Management
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Clear Accounts Receivable Open Invoices without Creating ReceiptWhen our opening balances were created from SAP at Go-Live for Oracle Fusion Cloud ERP, the bank account clearing account (SAP open items) represented the opening balanc…
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Embed Invoice Group on Invoice Header - Manage Invoices PageSummary: Content (please ensure you mask any confidential information): Is it possible to embed the Invoice Group field on the Manage Invoices page? Currently this field…Rory Mullin 8 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Edit HCM Extract post 24ASummary: As per 24A release update, the Advanced Edit is removed from HCM Extracts. Alternate way to accomplish the edit is to use the streamlined Simplified Page. The d…Ruchika Gujarathi 621 views 7 comments 1 point Most recent by Gulab Ansari Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 42 views 1 comment 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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How to Make Serial Number, Category Mandatory when tick Mark Track as AssetHow to Make Serial Number, Category as Mandatory when tick Mark Track as Asset - its based on conditionSandeep Nihalani 9 views 0 comments 0 points Started by Sandeep Nihalani Payables, Payments & Cash Management
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How to setup supplier bank accounts for domestic and international payments specific to each countryOur customer is based out of Europe and is part of agricultural financing sector. they have suppliers from all over the world. Sometimes payments are rejected because of…Shrikanth Jambannavar 65 views 2 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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User facing Issue while saving OTBI reportSummary: The user is getting the following error while saving an OTBI report: Catalog object privilege validation failed for user to path . You do not currently have suf…
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AP Approval Notification shows Approvers numerous timesHi Community , We configured set of AP approval rules , Set1 is DOA approvals based on Job Based Hierarchy set 2 is Approval group in series, who are CFO and CEO set 3 i…Subhash M V 8 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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HSBC bank SSH based only authenticationSummary: Hi all, One of our clients use HSBC bank for payments and bank statements. HSBC uses only SSH based authentication without password. Does oracle transmission co…Vinod Mohan Raj 17 views 2 comments 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
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We have a requirement where we want to generate AR statement report both in English and FrenchSummary: We have a requirement where we want to generate AR statement report both in English and French but email will be sent either in English or in French based on th…