Category 389
Discussion List
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Missing “Uncleared Payment” Accounting Event for Voided PaymentsHello Team, We would like to report a critical issue wherein the "Uncleared Payment" accounting event is not generated in Oracle Fusion Payables when a reconciled paymen…Sudhakar Reddy N-Oracle 17 views 1 comment 1 point Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Can Oracle please share the payment temple for pacs.008 - CBPRPlus?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): BNY Description (Required): We are co…TooManyBugs 15 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Can we add the DFF fields in the BT and Adhoc payment pagesHi, Description: Can we add the DFF fields in the Bank Account Transfer and Adhoc Payment pages? Use Case and Business Need: Business users want to enter the payee addre…Ravi S 13 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Processing Negative Payment/Refund from Employee Personal Expense Report InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehameha Schools Description (Requi…
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How to configure the approvals based on the invoice distribution Quantity/Price variance percentageOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Customer r…Kalyani Krishna 24 views 3 comments 2 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
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Hold Approval is routing to Approver FUSION_APPS_%%_%%_APPIDOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): For Few invoi…mahamaya-Oracle 95 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management