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Discussion List
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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 -
Possible? - Transfer Receipts to Mass Additions for global procurement scenarioSummary: In case of a global procurement scenario, is it possible to transfer receipts to mass additions? Kindly respond based on the below scenario and the new feature …Srikanth Raghavendiran 91 views 4 comments 0 points Most recent by Shawna Green-Support-Oracle Assets -
How to retrieve ESS job report from UCM for the jobs trigger by ARCS?Summary: Within our ARCS application, we have multiple direct integrations created to trigger the Oracle Enterprise Scheduler (ESS) Jobs in ERP Fusion and load the data …
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When creating an award, business units list of valuesWhen creating an award, the business units list of values appears. The list of values includes the "Foundation" and "Consolidated" business units; however these two busi…
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What are the best practices for handing Intersession Courses in SFP?We have Winter Intersession and June Intersession courses offered to students. These courses are not financial aid eligible so we do not want when them to contribute to …
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Create accounting for subledger has end with errorSummary: When we have processed create accounting for one of our sub ledger it ended up with error as follows, 'The subledger journal entry doesn't balance in the entere…Risandu olitha 96 views 2 comments 0 points Most recent by Risandu olitha Subledger Accounting & Accounting Hub -
API Funds checkSummary: Is there any API or custom solution to perform funds check prior to Invoice creation. We need funds checked for PCard transactions prior to Invoice creation and…
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Unable to drill down to Payment details from Manage Payments using AP inquiry roleSummary: Unable to drill down to Payment details from Manage Payments using AP inquiry role Content (please ensure you mask any confidential information): Version (inclu…Shilpa Gada 31 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management
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VAT claimed on MileageSummary: VAT claimed only on fuel element of Mileage Rate as per HMRC Content (required): https://www.gov.uk/hmrc-internal-manuals/vat-input-tax/vit55400 According to th… -
Scheduling month end jobs - how to future date parameter for following periods will affect?Hi Team, Business is scheduling the period close activity related programs like EX: Create accounting, Period close exception reports, Trail Balance reports, how to futu…Tegalapalli Sreenivasa Reddy 11 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Adjust 1099 Reportable Amount on InvoiceWe have a requirement to adjust the reportable amount on invoices in preparation for 1099 reporting for the year. Is there any easy way to adjust this without having to …Gavin Peppler 1 view 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How to restrict of Cancelation of invoice when related distribution GL segment is closed or end dateSummary: How to restrict of Cancelation of invoice when related distribution GL segment is closed or end date in oracle fusion Content (please ensure you mask any confid…Lokesh_619 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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we only deduct WHT from private landlords for 3 quarters of the yearSummary: Hi Team If there anyway Oracle expert can help with this new requirement, we only deduct WHT from private landlords for 3 quarters of the year. The landlord is …
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Page Composer Sandbox changes are not synchronizedIssue: I have created sandbox using Page Composer tool to hide accounting date/ Transaction date on Create/ Edit AR Transaction page. Later, we had removed the condition…CA Nirmal Choudhary 21 views 2 comments 1 point Most recent by Aakash_Vakil Payables, Payments & Cash Management -
Tables related with roles detailsSummary: We're trying to make a report with all the information about roles (privileges, duties, etc) Content (please ensure you mask any confidential information): Afte…Noemi Saavedra-Oracle 23 views 4 comments 0 points Most recent by Lakshmi A-Oracle Applications Security -
Can we delete a custom activity from the Manage Task Types setup?We have incorrectly defined a custom activity in the Manage Task Type setup. Is there a way we can end date or revert this setup?Sakti Swaroop Mishra 2 views 1 comment 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Victor Chrabieh 21 views 2 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Prepayment should not allow to apply if invoice is on holdWe have a business requirement stipulating that if an invoice installment is placed on hold, the system should restrict/prevent prepayments for application. Is this feas…Sandeep Nihalani 21 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Defalut the Format (BAI2 Format) in Load and Import Bank StatementSummary: Hi My requirement is while loading bank statements manually in load and Improt Bank statement process. we manually selecting the format in LOV but instaead of s…V K G Raju 11 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Invoice escalation ruleSummary Can a rule be set to stop before escalating to last level approver?Content Currently we have an invoice escalation rule setup so that after a certain number of d…Renan Robles 262 views 3 comments 2 points Most recent by Pratap Ball Payables, Payments & Cash Management -
What is the tag name for Payment No which we can see in XML file for ACH payment file send to bankSummary: What is the tag name for Payment No which we can see in XML file for ACH payment file send to bank Content (please ensure you mask any confidential information)…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Pre-defined scheduled ESS Job list RequiredSummary: Hello All, There are some ESS jobs which are scheduled from Oracle Admin accounts and we need the list of all these jobs so that we can analyse which ESS job is…
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How to check if a payment has attachment?Summary: How to check if a payment has a attachment in batch? Is there any table we can search? From Manage Payments, we can only check one by one. Content (required): P…Zoe Su 81 views 6 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Payment Batch Stuck With Error Missing Cross-currency RatesSummary: A payment request is Stuck With Error Missing Cross-currency Rates. We have been able to terminate the request and wish to remove the cross currency invoice fro…Joanne Heathcote 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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If enable Arabic translation in Oracle Fusion 23D (11.13.23.10.0)Summary: If we enable the Arabic translation, will translation effect on future transactions only or will effect on existing and future transactions also? Content (pleas…Manoj Kumar Chokkamreddy 41 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is it possible to write off payable invoices in Oracle Fusion?Let's consider a scenario where we have an invoice with an amount of $10,000.50. We made a payment of $10,000.00, rounding off the amount. Now, I need to write off the r…Shruti Agrawal 1 view 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Oracle Payables fusion Invoice workbench view'View Invoice' button from Invoice approval notification redirects the approver to default invoice page on which Tax field "Withholding" is not available for review. How…AnjaliDoke 32 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management