Category 332
Discussion List
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Add regular page number and section(journal) page number in the same report outputSummary: Hi Team, We are printing a journal report. we have a requirement to print 2 sets of page numbers Regular page number and Section(Journal) Page number expected o…Praveen3015-Oracle 23 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany -
Is it possible to unreconcile a group in cash management when the period is already closed?Summary: Trying to unreconcile a reconciled group but getting warning message "There are unopened accounting periods in the selected group to be unreconciled". Content (…Marcio H 214 views 9 comments 0 points Most recent by François Gendron Payables, Payments & Cash Management
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Payables Dashboard - Prepayment Infotile UpdateSummary: Hi, I want to update the Prepayment section in the Payables Dashboard. Currently if I apply Prepayment on Standard invoice, the prepayment invoice is disappeari…PratikL 22 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Renew Option in Oracle FusionSummary: SR 4-0000232657- I would like to inquire about an issue we are experiencing with the Oracle Fusion invoice. Specifically, we have noticed that the "Renew" optio…SivaP 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Is there a way to default "Payment Process Profile" for Supplier when using "Create Payment"Summary: Hi Oracle community, My company requires remittance emails to be sent out when using manual payments for just five Suppliers. I can create a Payment Process Pro…
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Multi Period AccountingHi, Customer has a requirement on Multiperiod accounting where one Business Unit may have both scenarios of MPA calculated based on number of days and month. As of curre…Omega Consultant 21 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub -
Project attributes not populating for PO matched invoicesUsers are having project module implemented and When user tried creating PO Matched invoice project details are not populating automatically in the line level project at…
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Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXML/xCBL)Summary: The COS TLS certificate will be renewed to a new certificate for a Supplier. Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXM…
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What does "Error executing formula for [FY25]: status code [1042017] in function [@_XREF]" mean?Summary: EPM FCC data loads are failing at Translate step with error: Error executing formula for [FY25]: status code [1042017] in function [@_XREF] Content (please ensu…
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Can we default UOM for an AP invoice created through IDR if this info in not present image?HI, If the unit of measure is not mentioned in the supplier image invoice, is there any other way we can default this information in an AP invoice that is created throug…
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Wallet - do the Master Encryption Key limitations affect a set SFTP-connection or any of it's keys?Summary: Dear CCC-community, maybe someone can answer if those two limitations at the "Master Encryptions Key"-section as part of Manage System Security Options will aff…Marcus S. 47 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Setup printerSummary: We are getting a new printer for Accounts Payable next week and need instructions on how to add it as the default printer for checks in Oracle. Content (please …Raviteja.Velpuri 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Significance of Sales Tax and Use Tax on Purchase OrderThere is one requirement pertaining to the Tax Calculation and it's impact on Purchase Order. We have our PR Creation, PO Creation ,PO Receiving Receipt creation happeni…
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AP TAD and Account Coding WorkflowWith the new AP TAD, is anyone in an environment where you enable AP TAD + Account Coding Workflow. Are you finding that in the Account Coding Workflow, the user must st…erpexpert03 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Unaccounted payments with Conversion Gain /Loss class CVR erros2 bank accounts : ABC and DEF are mapped to centralized payment business unit A123. All US business units have a payment business unit of A123. GBP and EUR invoices on t…Dhatri RaviKiran 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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System allows Duplicate Bank Statement ID for some Bank where as for some get Duplicate Statement IDSummary: We have observed while loading Bank Statements, system allows Duplicate Bank Statement ID for some Banks where as for few Banks it gives Duplicate Statement ID …Altaf A Shaikh 71 views 2 comments 0 points Most recent by Bharat1990 Payables, Payments & Cash Management
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automatic approve for invoices created by specific userSummary: If the user creating the invoice is a manager, the invoice should automatically have an "approved" workflow status without requiring the user to initiate the ap…Mohamed236 23 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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How to change the File name for Separate Remittance Advise when Delivery method is email with PDFSummary: Hi All, Could you please let us know how to change the File name for Separate Remittance Advise when Delivery method is email with.pdf as attachment. Currently …Venkatesh Padamwar 170 views 6 comments 1 point Most recent by Marcus S. Payables, Payments & Cash Management
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Payable SLA : Derived location code from Item expense combinationSummary: Hi All, Below is the Business requirement. The location code is one of the segments in COA account and this location code needs to be populated in tax recoverab…Pavan.K 1 view 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…
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Multiperiod accounting for PO matched invoicesSummary Did you know you can use information captured in Purchasing descriptive flexfield attributes to drive the multiperiod accounting calculation for expenses in Paya…Gergana Radoutcheva-Oracle 1.5K views 17 comments 13 points Most recent by User_ANW1L Financial Management Resource Center -
How do I prevent default values and allow blank quantity fields in iSupplier portalSummary: How do I prevent default values and allow blank quantity fields in iSupplier portal Content (please ensure you mask any confidential information): Hi Team, Whil…Shobhan Panchagiri 41 views 2 comments 0 points Most recent by Yashodhan Mahajan Payables, Payments & Cash Management -
Payables trial balance not showing supplier prepayment accountSummary: Payables Trial Balance Report not showing supplier prepayment account that was entered in the report parameter. Content (please ensure you mask any confidential…Boaz Nurieli 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Payments of different legal entity invoices in the same payment documentSummary: Hi, We have a requirement to set-off credit memo of LE1 with LE2 using a same payment document. Is it possible to make this settlement through Payment Process R…Siddharth Trivedi 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Receiving AP_INVALID_SWEEP_PERIOD error when running Payables Unaccounted Transaction and SweepSummary: When running Payables Unaccounted Transaction and Sweep Report in Sweep mode and using From Date and To Date as parameters, then sweep now = Yes, and including …AllenN 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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One to Many Matching Rule is not WorkingSummary: One to Many Matching Rule is not Working Content (required): I get a single statement line for received check payments. The line can be identified using followi…
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Can you set up cash management that the user can only see the bank accounts for their business unit?Summary: We have multiple business units and we want the user to only see the bank accounts that relate to their business unit. Currently when you go into cash managemen…Donna Bardunias 11 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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privilege to access schedule ProcessesSummary: Hi, We are customizing the roles, we would like to know the privilege that needs to access schedule process under tools Content (please ensure you mask any conf…Sathish Boda 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice processing reportSummary: I haven't been able to find a report (or successfully create a report) that will accurately list the number of invoices processed (ie validated/updated) by AP T…Kim Nesbitt 41 views 10 comments 0 points Most recent by SunrajJohal Payables, Payments & Cash Management
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AP Invoice - Create Tax Lines Using REST APIHello, I am trying to create AP invoices along with their tax lines using REST API. However, when I set LineType to "Tax" for tax lines, I receive the following error me…Varun Dhondea 473 views 2 comments 1 point Most recent by VemCen Payables, Payments & Cash Management