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Discussion List
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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 23 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
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 3 views 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 13 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
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 24 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 26 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 1 view 1 comment 0 points Most recent by Shyam Patel Supply Chain Orchestration
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Victor Chrabieh 24 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 23 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 13 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 278 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 13 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 85 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 63 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 43 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 5 views 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 33 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…Jill Larson 23 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Why accrual entry is passed with tax amount when invoiced as inclusive tax?Summary: Why accrual entry is passed with tax amount when invoiced as inclusive tax? Content (please ensure you mask any confidential information): Po is coming with exc…Dian Minshan 24 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
Migrating of Assets with different opening balances to tax bookSummary: Is it possible to migrate assets with different opening balances from corporate book to tax book? Content (please ensure you mask any confidential information):…Jaiswal Jaswant 15 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can we notify the AP user (approval Initiator) when the GL combination is updated by the approverSummary: Can we notify the AP user (approval Initiator) when the GL Distribution combination is updated by the approver Content Currently, the AP user creates the invoic…Raaja JK 25 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Segment Value Security - Not seeing all valuesHello - I have enabled Segment Value Security for 'Account' and it seems to be working, but only for a few values. I can see some of the accounts under the parent but no…Jamie Berg 74 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Need help to get status in supply chain orchestration.We are trying to get the status column in supply chain orchestration. In DOS_SUPPLY_HEADERS and DOS_SUPPLY_TRAKING_LINES table there is only status_code column and the v…suamanch-Oracle 23 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration