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Discussion List
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Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency PaymentSummary: Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency Paym Content (please ensure you mask any confidential information): While proce…Kannan_Rn 22 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Clearing transactions from Cash in transit ReportWe converted some of the Bill Receivables and Bills Payables in order to match the historical billing, and later cleared them off from GL. However these bills receivable…Ganesan Jammalamadugu 12 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 31 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Encountering an Issue Regarding Essbase Outline Validation Option and Enable Hybrid ModeSummary: Hi Team, After the July patch, what changes can we expect? In the activity reports, "Hybrid Enabled" is marked as "Yes," but we do not see the Essbase Outline V…Neelima Dasari-78355 21 views 5 comments 0 points Most recent by Ashutosh Bhatikar-Oracle EPM Platform and Freeform -
AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 83 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Supplier Site Alias nameWe have a situation, when PO is created for Supplier and Supplier site is "MAIN". Invoices are created with Supplier site MAIN. This site name should be "MAIN **** USD".…
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Changing our FY to match CY, was creating new business units necessary?My company is considering changing our FY to match CY, for anyone who has gone through this, was creating new business units necessary? I reviewed existing threads on th…
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Attachments in Customer MasterSummary Attachments in Customer MasterContent Business would like to attach customer documents/certificates to Customer Master. I don't see any attachments option in Cus…Dhilip Kumar-112665 157 views 10 comments 2 points Most recent by Savir Bansal -Trinamix Receivables & Collections
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Healthcare LLP & Chart of Accounts StructureWe are a Healthcare LLP currently in the discovery process for an upcoming HCM (Oracle) project that will have impacts to our COA (Oracle ERP), and are looking to connec… -
Can we restrict $0 payment in Positive pay fileBank cannot validate the positive pay file when payment amount is $0. We have a scenario where Standard invoice amount is $100 and credit memo is $-100. When we submit t…Anusha Raghav Naik 91 views 1 comment 3 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
How can we create a bank statement using mt940 sheet?Summary: We have the mt-940 file from the bank & the requirement is to upload it as a bank statement in oracle fusion? Is this applicable Content (please ensure you mask…Yara Ibrahim-Oracle 31 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Send Separate Remittance Advice in bulkHello, We would like to know how to send separate remittance advice (SRA) in bulk since from the beginning of business operations, there are loads of SRA which were not …Haseenah Sullimun 11 views 1 comment 2 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Need help configuring BPM Workflow Task for Issue NotificationsSummary: I have tried to customize the Issue Notifications Catalog workflow template for the Create Issues task under Project Management, but it is not reflecting my new…
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Is it possible to override the Bill-to BU of an open Purchase Order?Summary: The documentation online seems to be contradictory as to whether this is possible or not. In short, a site assignment was incorrectly set up with the incorrect …
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 143 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
Accruals at Month end vs Accruals at receipt processSummary: What is the process sequence difference between Accruals at month end to Accruals at Receipt Content (please ensure you mask any confidential information): Hell… -
Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDISummary: Which sheets are to be populated in order to load Bank Account at Customer Site using 19 tabs FBDI for the existing customers Please Note: We have tried only po…Rahul Kumar Gupta.-Oracle 11 views 2 comments 0 points Most recent by Deepak Singal Receivables & Collections -
List of all tables from which data gets purged as part of FAH - Purge final accounted transactionsSummary: We are looking for the list of all tables from which data gets purged as part of fusion accounting hub - Purge final accounted transactions process Content (ple…Kumara Surendra 14 views 2 comments 0 points Most recent by Kumara Surendra General Ledger & Intercompany
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How to find or to see some fields in Payables without to have to click on field "edit"Summary: when we just need to consult a field, for example in the distribution, and we need to click on the "edit" button, making the fields susceptible to changes. How …taniagabriela 41 views 2 comments 0 points Most recent by taniagabriela Payables, Payments & Cash Management -
Timecard Approval notifications not received by Project ManagerSummary: For Specific person for the specific weeks submitted Timecards not received by the Project Manager. Content (please ensure you mask any confidential information…