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Transaction console downloads 500 rows in excelSummary: Irrespective of date range, only 500 rows get downloaded in excel. Is this limit by default? Transaction console -> Transactions Summary Transactions -> status=…KBS 192 views 3 comments 1 point Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Download IDR invoice Attachment Type URL using Web serviceDear All, I've imported invoices through IDR, and their attachments are in URL format rather than being directly downloadable files. Is there a method to download the co…George Mattar 77 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
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Reject Invoice Funds Override RequestHow can I reject funds override request from an invoice? The only option that appears to me is to approve the funds override, if I do not agree with the request what is …Yuri Santos-183418 91 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Setup task does not appear in "Setup and Maintenance" after patch update 23CSummary: Setup task does not appear in "Setup and Maintenance" after patch update 23C Content (required): I am trying to search for task "Manage Bank Statement Transacti…User_74ST7 431 views 2 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How ca we edit those fields price and quantity field for a document with source in expenses?Summary: There is process and a legal report in Ecuador (Called E-Settlement) that needs to be sent to tax authority SRI . However, this legal report has a mandatory to …Jeimy Chacon P-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to test CVR without creating journal or even going to Create Journal pageLet's say I have 200 Cross Validation Rule setup in the system and I want to test it. What are my ways to test the CVR if it is working or not without going to the Creat…Butch Melvin 11 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Creating new calendar and new ledger on existing implementation projectWhat would be the implication of creating new calendar and new ledger on an existing implementation project? Would it cause data invalidation or not? Anyone was able to …Butch Melvin 41 views 7 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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payload for update AP invoice distribution DFF using SOAP serviceTeam, I got an SOAP API to update AP Invoice Distribution DFF (https://servername/fscmService/ErpObjectDFFUpdateService?WSDL). Can you please send payload for the same. …HarshTekriwal 277 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Cash Revaluation ReportSummary: Revaluation Report needed in Cash Management. Content (please ensure you mask any confidential information): In the Fusion Applications, there are 2 reports: Pa…S Ramanathan-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Change depreciation method without adjusting the entire asset's depreciation retroactively?Summary: We are using a "Flat" Method type with "NBV" as Calculation Basis, but the customer needs to change the depreciation method to set a constant depreciation amoun…Gabriel Rega 33 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Is there any available CFO and payables dashboard in reports and analytics?Summary: Is there any available CFO and payables dashboard in reports and analytics? Content (required): Version (include the version you are using, if applicable): Orac…Zeinab Nabil 61 views 3 comments 0 points Most recent by Mirza Muhammad Mohsin Baig Payables, Payments & Cash Management
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User other than employees shall maintain/update/create Employee bank accountsSummary: Currently employee can access it via navigator>expenses>task>manage bank accounts. We can remove this by removing "Expense Bank Account Management Duty" from Ex…Suneetha Achanti-Oracle 81 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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Oracle fusion financial SaaS 24B new feature ACCOUNTING DATA ARCHIVE AND PURGESummary: Oracle fusion financial SaaS 24B new feature ACCOUNTING DATA ARCHIVE AND PURGE Content (please ensure you mask any confidential information): https://us.v-cdn.n…
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Corrected Invoice details from Supplier PortalSummary: From the View Invoice screen of the Supplier Portal, system doesn’t show the corrected invoice(s) (Credit Memo) details on the Invoice. How do a supplier user k…Sameer Kulkarni-Oracle 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Disable Transfer from AP to GLContent Hi, Is there a way to disable transactions Transfer from AP to GL other than selecting no in the create accounting process in Cloud Financials. Like it used to b…User_2025-01-30-04-38-02-349 63 views 5 comments 0 points Most recent by Adil Elous-Oracle General Ledger & Intercompany -
NettingSummary: Netting settlement : Is there an option for the second level sorting? We need an option to sort by date and the second sorting by amount. Content (please ensure…Dilip K Jayaram 1 view 2 comments 0 points Most recent by Dilip K Jayaram Payables, Payments & Cash Management
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Oracle Cloud Classic Application Links in IAM?Hello Everyone - In the old My Services page, our EPM applications used to be listed with the environment URLs where users could click on those links to direct them to t…Brandon Stetler 11 views 1 comment 0 points Most recent by Abhinav Jain-Oracle EPM Platform and Freeform
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How can AP Analyst release Cutom Holds on invoiceSummary: How can AP Analyst release Cutom Holds on invoice Content (please ensure you mask any confidential information): How can AP Analyst release Cutom Holds on invoi…Jyoti_Garg 31 views 7 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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In case of 3 way matching, missing linkage between PO, Receipt and Invoice at line levelSummary: PO has receipt but when searching in the invoice workbench to match invoice with PO and Receipt then the search results with no data. We need to match the invoi…Chetana More 34 views 1 comment 0 points Most recent by Simran Kohli Payables, Payments & Cash Management
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"Remit-to-Account" field in Payment Process Request - adding another field to account numberHi Guys Our finance dept need to add another field to the "Remit-to-Account" field in Payment Process Request. They are saying account number is not unique across all ba…GAVMAX 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle Cloud Risk Management integration with On-Prem OracleSummary Does Oracle Cloud Risk Management integration with On-Prem Oracle? Content We actively use GRC AACG and CCG on prem looking at two separate Oracle instances (12.…Pathik 60 views 8 comments 1 point Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Payment Reason in Payment File Submitted to BankSummary: One of our suppliers require that we submit the plan number (ex. company benefits plan number) in our payment file which is submitted to the bank. Content (plea…Robert G Wilkinson 31 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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attribute become '?' after fbdi importSummary: The words become "?????" after importing. Content (please ensure you mask any confidential information): Hi, I were using fbdi to import ap invoice to Oracle Fu…kenny.huang 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to improve the AP Match with more than 100 lines ?Summary: How to improve the AP Match with more than 100 lines ? Content (please ensure you mask any confidential information): Hello We have a PO with more than 100 line…Cesar Saveedra 21 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle cloud integration with VertexSummary: What Vertex need from to integrate with Oracle Cloud? Does it integrate with the each oracle cloud finance module? Do Vertex need item id/ item name/ product in…Bob_Gan 102 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management