Other
Discussion List
-
Netting across Legal EntitySummary: Hi Team, We have certain AP and AR Transactions of different legal entities to net off the balances. Since cross entity Netting is not possible in Fusion applic… -
Error while escheating bulk payments for BUWe are trying to escheat some bulk payments and we are receiving below error: you cant initiate escheatment because the payment that settles the invoices belongs to diff…SABCBSM 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
-
25A upgrade blocking migration via migration center.Summary: Since our lower environment has been upgraded to 25A and we couldn't perform the migration by migration center this week because PROD is still on 24D, should we…
-
In which table can I obtain the amount of exemption that was applied to an invoice payment?Summary: I am working on a withholding report and need the amount of exemption that was applied to a payment. Here, by configuration, there is a maximum of $500 per year…
-
Attachment Type and Category in Oracle Expense ReportSummary: How to disable attachment type and category lookup values Content (please ensure you mask any confidential information): User having confusion during expense re…
-
What is the 'Case Number' column at customer transaction level in the Advanced Collections Module?What is the 'Case Number' column at the customer transaction level in the Advanced Collections Module, and how can we capture the value for that column? Can we manually …Fredrick Ignatius 11 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
-
How can we stop bell notiifcations for Payment auto approvalsSummary Is there a posibility to stop the bell notifications when a payment is auto approvedSirisha 34 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Payables, Payments & Cash Management
-
requirement to default accounting date as per time-zone when the invoices are uploadedWe have a requirement to default accounting date as per time-zone when the invoices are uploaded through FBDI using a default interface user. We have a integration which…Mohit23j 11 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Invoice Summary Says "Initiated" while the database column "Approval Status is showing as 'Approved;While doing some research on on the invoice, I noticed that the Invoice Summary states the Approval status as "Initiated" while the database column "Approval Status" fro…Wilson Chelakadan 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Data Load failing in EPM Test but loading in EPM ProdSummary: We were able to load the same exact Integration in Prod but it is failing in test. Below is the error log from EPM Test: 2024-08-13 13:37:55,273 INFO [AIF]: FDM… -
Receivables to General Ledger Reconciliation Accounting variance reportWe have a client who is currently not able to support the variance on the Receivables to GL Reconciliation report. In the receivables report FAQ's it gives mention to 'R…Maria Smith- de Novo Solutions 21 views 4 comments 0 points Most recent by Daniel S.-Oracle Receivables & Collections
-
Customers working with Fusion HCM, Cloud EPM and JD EdwardsWe are interested in speaking with any Oracle customers that are working with the following applications Oracle HCM, with the Redwood UI Oracle and EPM Oracle JD Edwards…
-
Need Translation of Transactions along with BalancesSummary: In ARCS, need Translation of Transactions along with Balances. When we run data load in ARCS with enabling option "Translate Balances to higher currency buckets…Mohammed Shariff 21 views 2 comments 0 points Most recent by BillHack-Oracle EPM Platform and Freeform -
Loading Reference column on AP Invoice lines using FBDISummary: Is there a way we can load reference columns on AP Invoice lines using FBDI? I don't see these reference columns on AP Invoice FBDI file(PayablesStandardInvoice…ksethi 22 views 5 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
How to handle different payment terms for AR invoices?Summary: Content (please ensure you mask any confidential information): Hi Team, Could you please let us know how to handle the below scenario? We do create subscription…
-
Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior PeriodsSummary: Intercompany: Cleanup Old Intercompany Transactions Not Submitted or Approved in Prior Periods Content (please ensure you mask any confidential information): Is…Taraka Ram-Oracle 21 views 2 comments 0 points Most recent by Narayanan M S-Oracle General Ledger & Intercompany
-
Send Separate Remittance Advice: How to access email server logSummary: How to read and access email server log to know the status of whether the email is sent to supplier via Send Separate Remittance Advice Job Content (please ensu…Kalyani-Oracle 21 views 1 comment 0 points Most recent by Kalyani-Oracle Payables, Payments & Cash Management
-
How to setup new companySummary: Since we have a new company joining, we would like to know the steps for setup and the required information. We want users to work separately from other compani…
-
What is the P card process after PO approval, from an AP invoice processing perspective?Summary: What is the P card process after PO approval, from a procure to pay perspective? Content (please ensure you mask any confidential information): After the below …Srikanth Raghavendiran 124 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Access to Manage Expense Reports when selecting "Advance Search"Summary: Who has access to see the Manage Expense Reports in Expenses. I see that only some Employees can access this online inquiry when selecting "Advance Search" Cont…