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Discussion List
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How to attach document when transferring budget in Budgetary ControlHow can I attach file or document in the transfer budget user interface that is available in the Review Budgetary Control Balances?Butch Melvin 12 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany -
Rest API service to apply concessionSummary: Is there any REST API service to apply concession for Invoice. Content (please ensure you mask any confidential information):Is there any REST API service to ap…Shashank Verma-Oracle 11 views 3 comments 0 points Most recent by Shashank Verma-Oracle Project Management -
How can we Auto populate/Default AP Invoice Lines Description in Oracle Fusion Payables?Summary: We are trying to find a way to default the AP line description. Content (required) Is it possible for the line description to populate the supplier type from th…
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Does adding duty/privilege to view attached/scanned AP invoices by a Buyer require a Finance LicenceSummary: To be able to view scanned invoices from PO by buyers, we should Add privilege 'View Scanned Payables Invoices' and duty role 'ORA_AP_WEBCENTER_DOCUMENT_VIEW_DU… -
Can I create a debit memo with a positive amount (Payables)?The definition that our customer manage of debit memo is that it's a document that must increase the debt from an invoice. So, according to that definition, debit memos …carlos.gil 85 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Project tasks: Is it possible set Chargeable flag to No by defaultSummary: Looking to set Chargeable flag to No for all created projects, sub tasks that will need to incur expenses will have the flag changed to Y Content (please ensure… -
Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 21 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Update Matured Bills Payable Status output shows no dataSummary: Content (required): Hi, Please consider the below example regarding bills payable. Payment Date - 06/11/2022 Maturity Date - 16/11/2022 The payment was accounte…Sheneli98 181 views 5 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Invoices created from Asset Leases cannot be matched to POSummary: This is Assets Lease and not Leased Assets : Question below Below is our process. A Lease PO is created from Procurement and we want to match this to the invoic…Shanmuga_Muthukrishna 21 views 1 comment 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management
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NullSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Not able to download payment file for electronic payments send to bankSummary: Not able to download payment file for electronic payments send to bank Content (please ensure you mask any confidential information): Not able to download payme…Jyoti_Garg 11 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Withholding TaxSummary: As per our setup Calculation Point is at Payment and WHT is being calculated at the point of payment. This is as designed. Query raised by business is We should…User_2025-02-12-01-04-34-697 51 views 1 comment 0 points Most recent by Daniela Petria-Oracle Tax & Global -
Can we do Cash forecasting on a monthly basis in Oracle Fusion CM?Can we do Cash forecasting on a monthly basis in Oracle Fusion Cash Management through Smart View?Janitha Perera 21 views 2 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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Question on Supplier registration flowSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Golden tax outbound processSummary: Once generate the file, what are the steps to transmit the file to Aisino system ? Content (please ensure you mask any confidential information): Version (inclu…Krupa.B 11 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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We are getting error and not able to login to ADFDIWe are getting error and not able to login to ADFDI sheet even if the ADFDI Oracle Desktop Integration ADD-IN is active. Below is the error message which we are facing. …Bharadwaj Pentapati 362 views 4 comments 0 points Most recent by Alex D-Oracle Fusion Applications Administration
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REST API for View the Period Information of a BookSummary: REST API for View the Period Information of a Book Content (please ensure you mask any confidential information): We want to view the current period information…
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how to enable the Supply Chain Orchestration?Hello, I navigated into supply chain execution, but I can't find the supply chain orchestration although it is enabled as feature opt in. What are the next steps or what…Victor Chrabieh 1 view 2 comments 0 points Most recent by Victor Chrabieh Supply Chain Orchestration -
We have an invoice that was pulled in from IDR as prepaid.Summary: We had an invoice that was pulled over from IDR under prepaid. Unfortunately, this invoice was already paid the time it was noticed and booked to the incorrect …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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what the workflow is for approval in credit management and how the credit score is calculatedwhat the workflow is for approval in credit management and how the credit score is calculated