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How to see Label Code in Account Hierarchy Trees?Two labels were created with the same name and each were assigned to many different trees. We are trying to delete one, and just keep the other. When trying to delete on…Gabriela Latapi-Oracle 1 view 1 comment 0 points Most recent by CristinaV1-Oracle General Ledger & Intercompany -
Journal Batch Upload AutomationSummary: Solution for systematically automating journal upload processes. Content (please ensure you mask any confidential information): We are trying to automate journa…
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Privilege required for Manage Accounting Period on Invoice Page inSummary: We are adding privileges to custom role . We can see Manage Accounting Period on Payments Page but we cannot see it on Invoice Page. What privilege is required …Nidhi Chhajed 21 views 4 comments 0 points Most recent by User_98RL0 Payables, Payments & Cash Management
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Do Corporate Card merchants map to Suppliers in Oracle?Summary: Do Corporate Card merchants map to Suppliers in Oracle? Content (please ensure you mask any confidential information): When we import corporate card into Oracle…Gautam 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Is there a job to detect IC bills that have been transferred to payables but not yet posted?There is an intercompany raise in Sep’23 but AP team overlooked and didn’t post to ledger within the same month. The invoice was validated but not initiated, therefore, …ivy.danao17 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can anyone suggest some tips to optimize SQL queries for slow running BI reportsSummary: Can anyone suggest some tips to optimize SQL queries for slow running BI reports. Please share your knowledge or experience here. Content (please ensure you mas… -
Transfer of DFF information from Asset Categories to Assets PageSummary: We have enable Global DFF segment at Asset category "FA_CATEGORY_BOOK_DEFAULTS" level and enabled Global segment at FA_TRANSACTION_HEADERS when selecting DFF Va…
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What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 31 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management
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are there limitations or constraints about connect SSO Office 365 directly to Oracle Fusion ERP?Hi, expert Team, I have a customer who performs an SSO through Microsoft Office 365 directly to Oracle Cloud Fusion ERP. I'm specifically looking for information about t…EduardoSolisF-Oracle 41 views 2 comments 0 points Most recent by EduardoSolisF-Oracle Applications Security -
Kailash Joshi 1 view 2 comments 0 points Most recent by CA Nirmal Choudhary General Ledger & Intercompany
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Unable to copy and paste the Account Group between different data access setsSummary: It is possible to copy Account Group from Account Monitor page. But if we do that, account group has been created within data access set. Is there any way to co…Emin_Elyas 21 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany -
How to prevent self-overriding the over spending of a budget through a GL JournalSummary: User-A and User-B have been assigned the privilege to override the over spending of a budget. However, when the User-A enters a GL Journal, for example, they sh…Ankush Lal 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle General Ledger & Intercompany
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We are facing issue with the Invoices being Paid a day earlySummary: We are facing issue with the Invoices being Paid a day early and this is specific to the FWT Payment Process which is a wire payment process (Invoices with Pay …Badripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 100 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Update Map Primary to Secondary Ledger --> Journal Conversion RulesSummary: I need to update Map Primary to Secondary Ledger --> Journal Conversion Rules The source "Closing Journal" is No i need to change to Yes I tried to do this by e…Nilson R. Fachini 1 view 1 comment 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can we reverse Reversal Journals in Oracle Fusion General LedgerHi Everyone, We have a situation, there are multiple JV's which have been reversed due to AutoReverse Journal. We need to reverse those Reversal Journals for aligning ou…Kashif Siddiqui 24 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany
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Load that data into General LedgerWhich tool is useful to load the data into General module which is exported from your budgeting application into a .csv file.Anusha Raghav Naik 21 views 1 comment 0 points Most recent by Laura Petre-Oracle General Ledger & Intercompany -
How can we delete PO Matched invoice which is in Not Validated StatusSummary: How can we delete PO Matched invoice which is in Not Validated Status Content (please ensure you mask any confidential information): As per Oracle, we cannot de…Jyoti_Garg 33 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Does DEFAULT_EFFECTIVE_DATE column in GL_JE_HEADERS table includes adj dateWhen we run a report with accounting period from Jan 31 to December 31, 2024. Will the report includes adjusting entries posted on 13_Dec-2024 adj period? The accounting…
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Is there any possibility to display or hide Columns in search Results region for all users ?Summary: Is there any possibility to display or hide Columns in search Results region for all users ? Version (include the version you are using, if applicable): Oracle …Alaa-Eddine BASSOU 31 views 2 comments 0 points Most recent by Alaa-Eddine BASSOU Project Management
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How to access files generated by others in UCMSummary: How to access files generated by others in UCM if "A" generate a file if it possible to see by "B" Content (please ensure you mask any confidential information)…joelroshan92 12 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
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AP-Generating an electronic file for 1042 simillar to 1099 processSummary: Hello, does anyone know whether Oracle Cloud Payables is capable of generating electronic file for 1042 similar to 1099? Content (please ensure you mask any con…Dileep777 102 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management