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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 81 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management -
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 -
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 -
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 22 views 1 comment 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management -
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… -
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 -
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 -
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… -
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 13 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
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… -
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 2 views 2 comments 0 points Most recent by Victor Chrabieh Supply Chain Orchestration
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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 -
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 -
Which table replaced FA_BALANCES_REP_ITF from EBS to CloudSummary: We are moving out from EBS to Oracle Cloud and would like to know which table replaced FA_BALANCES_REP_ITF table from EBS in Cloud? In ebs it contains all balan… -
Minimum role required for Data Management/Exchange Mappings ViewSummary: Business User would like to see Data Exchange/Management mappings and has only viewer access in the APP. Content (please ensure you mask any confidential inform…NarayananS 143 views 18 comments 0 points Most recent by Mike Casey-Oracle EPM Platform and Freeform -
Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 32 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management -
Oracle Cloud AP Payment shared serviceHi Experts We have a requirement on shared services on Payment capability. Requirement: BU1’s payment will be processed by BU2 and BU1 can also able to make payment on i…Shyama Pattnaik 21 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Revaluation in Reporting Ledger set at Journal LevelSummary: We have to perform Reporting Ledger conversion from legacy and we have code combinations where Entered Amount is 0 whereas there are amounts in Accounted curren…SAURABH_MODI 21 views 1 comment 0 points Most recent by Deepak Kumar Dev-Oracle General Ledger & Intercompany -
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FA Data Conversion: UOP(Unit Of Production) AssetsContent Hello, I've got a question related to the FA data conversion. Our client has most of the assets which gets depreciated by unit of production method , while we ar…User_2025-02-05-09-37-02-399 58 views 4 comments 0 points Most recent by Naveed Surani-Oracle Assets