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Issue when the billing team creates refunds in Oracle, invoices are created on the AP side of OracleSummary: When the billing team creates refunds in Oracle, invoices are created on the AP side of Oracle. The AP team has flagged that the banking information for an invo… -
What-if analysis on AP TermsHow do I perform What-if analysis on AP Terms? Is there a dashboard, KPI's analysis that I can develop? Oracle Fusion Accounts payables ThanksEarth place 1 view 2 comments 0 points Most recent by Earth place Payables, Payments & Cash Management
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Why do RMC related notifications show up under notification but not in BPM worklistSummary: Client uses their BPM worklist for other fusion notifications however they noticed when the navigating for more details from their notification (under the bell)…
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Data Audit vs Cell History - Why They Do not Match?Summary: Data Audit vs Cell History - Why They Do not Match? Content (please ensure you mask any confidential information): I came across an issue where not all data cha… -
Expression Language: Value of field is based on another field's valueI have create a new text DFF. The value of that DFF is based on the following: If Batch Date is same as Accounting Date = SAME If Batch Date is not the same as Accountin…Butch Melvin 11 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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The import AR invoice reported an errorWhen I was importing an AR invoice, I filled in the fields "Line Transactions Flexfield Context" and "Invoice Transactions Flexfield Context," but both fields reported e…
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Master Supplier history and versioningSummary: Other than using audit (Manage audit policies), is it possible to have versioning and history management of supplier? Content (please ensure you mask any confid…
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Can we have a Wells Fargo Wire XML Template EBS R12?Hello, We need a Wells Fargo Wire XML template for paying an international supplier in Oracle EBS R12. We appreciate your support. Regards, Saisree.
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Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…User_2025-02-05-01-51-17-123 638 views 4 comments 1 point Most recent by John Wigston Receivables & Collections -
How to set up DFF for displaying description of Value Set ValueI set up Value set Value and DFF. I know that I can see the description in the List of Values when selecting the value. I would like to display the description after sel…
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Invoice Approval Workflow - How to skip Approvals Down the Approval Chain Workflow for Certain InvoiSummary Invoice Approval Workflow - How to skip Approvals Down the Approval Chain Workflow for Certain InvoicesContent We have 2 rule sets of our invoice approval in a c…Brian Burns 578 views 7 comments 3 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
How to obtain correct tax on the PA Receivables invoice?Summary: How to obtain correct tax on the PA Receivables invoice? Content (please ensure you mask any confidential information): Within the Contract Management module, C…
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Receipt method on AR transactionContent Hello I'm doing a release testing for AR on 'The receipt method and payment instrument are retained if a completed transaction needs to be set to incomplete.' Ho…
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Fixed asset in centralized procurement for 2 BU in different ledgerWe have two separate Business Units: BU X and BU Y. BU X is designated as the Requisitioning BU, responsible for generating requisitions. BU Y, on the other hand, is res…
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Manual Distribution in the AR ReceiptsSummary Manual Receipt Account DistributionContent As per standard, we create the Receipt setup through the Receipt class method which is setup activity is there any way… -
We are getting error "Invalid Terms" for payable invoicesWe are getting error "Invalid Terms" for payable invoices the payment terms is active still it is showing this error is it because of the special character "." ?MamtaMakhija 74 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Importing AR invoice using FBDI failedWhen importing AR invoices, the Import AutoInvoice process encounters an error with the message, "You must enter a valid context for the GARPAC Conversion Invoice flexfi…
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Unable to load Organization Tree due to error "Business object must appear in the file'Summary: Unable to load the Organization Tree due to the error shown below. Please suggest what needs to be fixed in this case. Even though after passing the Discriminat… -
Attachments not visible under payments after adding the attachmentHi All, A user with invoice role has visibility to inquire payment details. This user earlier (In Aug and Sep) is able to attach documents under 'Manage Payments' agains…Kameswari Jandhyala 94 views 3 comments 0 points Most recent by Kameswari Jandhyala Payables, Payments & Cash Management
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Setup Task CSV Exports Rest Api only returning 25 rowsSummary: Setup Task CSV Export API is only returning 25 rows for some tasks, ex Manage Common Lookup FND_MANAGE_COMMON_LOOKUPS Content (please ensure you mask any confid…
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Performing audit for actions performed on a set of usersGreetings, The client is looking to perform an audit for a user who is performing actions on a set of users. Looking for a report that we can run as an ESS job in Oracle…Sai Venkata-Vigilant 22 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration