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Discussion List
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Do we have the dunning history report?Summary: Do we have the dunning history report? Content (please ensure you mask any confidential information): Hi Team, Do we have any standard report which was the last…Billa Sravani 1 view 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to edit Requester LOV on create invoice page?Summary: Content (please ensure you mask any confidential information): Hi Team, Is there a way to edit the pop up we get on clicking on Requester on the create invoice …Avani 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Process to run after creating the tax asset bookHello, the client has created a corporate book many year ago and the current date is this month. Now, he wants to create a new tax asset book to see the depreciation in … -
Issue in derving Receivable account segment from Contract Line descriptive flexfield using SLASummary: Dear Cloud experts, We have a business requirement to get one of the segment for receivable transaction accounting from Contract Line level DFF. So we have crea…RAGHAVnannaka 32 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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How do I exclude a transaction type from a list when scheduling a process?I have been asked to schedule a process to print receivables transactions. We have more than 50 transaction types. One of those transaction types should not be printed. …
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How to setup a Tax code applied at supplier Site level. ?Summary: How to setup a Tax code applied at supplier Site level. ? Content (required): Hello I raised a similar question last week and although I applied the following a…
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How to depreciate Balance CostSummary: How to depreciate Balance Cost Content (please ensure you mask any confidential information): Business shifted the office from one location to another. During s… -
How can we edit distribution fields in accounts payable for One time payments related to projects?When making a one time payment, we have had problems ensuring that it is posted to the projects module. We use the spreadsheet loader, and then add the poeta details to …LisaBlackie 1 view 2 comments 0 points Most recent by LisaBlackie Payables, Payments & Cash Management
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 31 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
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Why it is not restricting creation of duplicate legal addressSummary: Why it is not restricting the user to create the duplicate legal address for the task Manage Legal Address. We tried with the similar data set such as Address L…
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automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 32 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Conditional on being tied to a project in Contract Approval Workflow(BPM).My customer want control that only projects for which a contract has been created are charged cost. So I'm wondering if we could make related projects a condition in Con…
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Create a project Sub Task Using Rest APISummary: Create a project Sub Task Using Rest API Issue Content (please ensure you mask any confidential information): Hi, I need to create a project sub Task using Rest… -
Serial Approval Workflow for Intercompany Accounting TransactionsHello, is this feasible? ThanksVictor Chrabieh 11 views 2 comments 0 points Most recent by Victor Chrabieh General Ledger & Intercompany
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Unable to Change GL Accounts in Remittance Bank of a Receipt MethodSummary I am trying to correct the GL account in the remittance bank of a receipt method, but the GL account fields are all grayed out for this specific method/bank comb…Nancy N Newman 326 views 2 comments 2 points Most recent by Jazmin -Oracle Receivables & Collections -
Delete all project classification in a single invocationSummary: Can we delete all project classifications in a single step using REST API? Content (please ensure you mask any confidential information): Can we delete all proj…
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Is there a way to do a mass update of Accounts Receivable - Collection Document's Status for BrazilSummary: We are sending a file to the bank and it should change the status to "Totally Received". However, there are files that are already sent out to the bank but the …
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Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanyContent Hi We have done the setup For B2B communication collaboration messag…Chetan6564 132 views 4 comments 0 points Most recent by Bhavya Batra Payables, Payments & Cash Management
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Cross charge on Capital projectsSummary Can you enable cross charge (across Business Units) on capital projects ?Content My client wants employees in one BU to put expenses and timesheets against capit…User_2025-01-22-19-45-53-158 259 views 11 comments 1 point Most recent by Abhishek Shukla_Verisk Project Management -
Invoice Approvals based on Multiperiod AccountingSummary: Is there a way to route an invoice for approval based on whether Multiperiod Accounting details (Start Date, End Date, Accrual Account) being populated on the I…
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Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 31 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Unable to find the report output which run by another user from schedule processSummary: Unable to find the report output which run by another user from schedule process Content (please ensure you mask any confidential information): Version (include…Muzaffaruddin 1 view 1 comment 0 points Most recent by Hitesh Khandelwal General Ledger & Intercompany
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set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Update AP Invoice approval hierarchy without impacting existing invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…