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Query Regarding Invoice Attachment Generation in IDR SystemDear All When an invoice is generated using IDR, it automatically includes an attachment in URL format referencing a PDF. I would like to know where these PDF files are …George Mattar 21 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management -
Can we save an attachment in database / in BLOB ?Summary: We are in design phase of migrating our Oracle R12.1 financials to Oracle Fusion. We know Fusion allows invoice attachment that gets stored in UCM. But, in fusi…Milind Shroff 81 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
PO UOM Incorrect, Returned partial items, Supplier issues Credit MemoHello, I'm asking for help with the below scenario. A Purchase order was issued for 25 units of tubing, at $2.43 each The price billed by the vendor was 25 at $60.75 eac…Cris_Yee_Allenite 1 view 2 comments 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Change cash management create accounting periodContent Hi Is it possible to have Create Accounting create journals with an accounting date based on the transaction date of an external transaction rather than the bank…User_JWPUQ 81 views 6 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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How can we cancel and account Recurring invoices that are future dated.Summary: We have few Recurring invoices which need's to be cancelled and accounted as these were continuously appearing on hold report during month end close we want the…N.Suresh 3 views 1 comment 0 points Most recent by AlinaPisica-Oracle Payables, Payments & Cash Management
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What is the workflow for credit score approval and how are score values determined?What is the workflow for credit score approval and how are score values determined?User_8CI2A 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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What is the Relevance of Column " Earlier Life in Months" In fixed asset FBDI Template.Summary: We Populated the Asset life in " Earlier Life in Months" Column but the Oracle system does not pick this life for calculating the Depreciation, instead the syst… -
Can't Capture Network Traffic with Fiddler on due to Potential Security IssueSummary: I'm facing the issue that I can't capture the network traffic with Fiddler on due to the following errors -- Error Messages Did Not Connect: Potential Security …Sunghpark 31 views 4 comments 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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We have requirement that looking for set up AP invoice approvals based on project task attributeSummary: We have requirement that looking for set up AP invoice approvals based on project task attribute, but we are not able to find the project task attribute in appr…
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How to add attachments to external transactions created using Generate Cash Transactions.Summary: The Generate Cash Transaction process is creating external transactions based on the transaction rules created . These transactions should be updated with attac…K Leeni Samuel 12 views 6 comments 0 points Most recent by K Leeni Samuel Payables, Payments & Cash Management
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Default parameters on the Create Mass Addition Job setSummary: How to default the parameters on the Create Mass addition Job Set Content (please ensure you mask any confidential information): Version (include the version yo…K Leeni Samuel 11 views 2 comments 0 points Most recent by K Leeni Samuel Payables, Payments & Cash Management
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Transaction Letter type "M" Argentina LACLSSummary Need extra Value In Invoice Regional Information Transaction Letter type "M" Argentina LACLSContent Hello, We need to have extra value for the field "Transaction…Tatiana Moscalu 38 views 3 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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Invoice Approval Status Not Updated to Rejected after Automatic Reject by Invoice Approval Rule.Summary: Hi All, We have create the invoice approval to reject the invoice approval if the project detail missing in invoice line. From Hold and Approval tab we can see …Tauseef_Akram909 102 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Mapping of Employee Number in Manage Invoice Search ResultsSummary: Mapping of Employee Number in Manage Invoice Search Results Content (please ensure you mask any confidential information): Not able to understand mapping of Emp…Jyoti_Garg 11 views 1 comment 1 point Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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expenditure end dateSummary: we are looking for configuring the AP Invoice approval rule based on the project task. we are trying to configure the approval rule as per the project task but …
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AP Invoice Account Coding Status for BI ReportingSummary Need the AP Invoice Account Coding Status field and table for BI ReportingContent Hi Community, We need to build a report to show all invoice with a specific acc…Kunal Daya-175386 538 views 7 comments 2 points Most recent by User_TGDWL Payables, Payments & Cash Management
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In Allocation, how to use account description in searching accounts in Member SelectionHow to search in member selection using account description? For example, user will enter "Accounts Receivables" and all accounts receivables account will be shown in th…Butch Melvin 1 view 3 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Network Perimeter with IDCS - Issue with Clone and Groovy rulesSummary After setting network perimeters in IDCS, EPBCS cloning failContent Hello, we have just setup in our IDCS foundation primary instance network perimeters to allow…
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Integration of Oracle Cloud Fision with OneSource from Thompson Reuters for AR InvoicesSummary: I am looking for Integration document between Oracle Cloud Fusion with OneSource from Thompson Reuters for Tax calculation on AR Invoices Content (required): Re…VijayPatel 135 views 2 comments 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Use of Create regulatory Reporting and Retrieve disbursement acknownowledgemen in Payments dashboardSummary: Use of Create regulatory Reporting and Retrieve disbursement acknownowledgemen in Payments dashboard Content (please ensure you mask any confidential informatio…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management