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Discussion List
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What condition does a POMatched Invoice close the corresponding PO on?Summary: I've found out tthat some POmatched Invoices close the assigned POs after assigning receipts to the invoice, but some others.| I was wondering what condition a … -
How can we automate AP period closing?Summary: How can we automate AP period closing? Content (required): Users want to automate period close. Is there any way to do the same? Version (include the version yo…Shilpa Gada 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How long is the audit data kept in the tables?Summary: How long is the audit data kept in the tables? Can they be saved indefinitely or is data in these audit tables deleted from time to time? Content (required): Ho…
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AP Invoice HoldSummary AP Invoice hold based on the criteria that if there is any prepayment available for the same supplierContent Hello, We create all the prepayment with the referen…User_2025-02-05-09-37-02-399 57 views 5 comments 0 points Most recent by Shaweta Payables, Payments & Cash Management -
Approval workflow for when an invoice amount exceeds the tolerance setDear Community, I would like to know if we can add an approval cycle on the tolerance set for an invoice in case it amount exceeds the tolerance set on the discrepancy b…User_2025-03-07-00-37-17-870 91 views 2 comments 2 points Most recent by Suresha BR Payables, Payments & Cash Management
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Transfer Order RequestSummary: Create transfer order between subinventories from Manage Item Quantities. Content (required): When creating transfer order request from Manage Item quantities, …Najumah Bibi Abdool Rahman 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Project Management
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Need a solution for the following business scenario.Need a solution for the following business scenario. 1) First, business will create prepayment and make the payment for that. Just by mentioning the PO number as descrip…Srikanth Vadapalli 11 views 0 comments 0 points Started by Srikanth Vadapalli Payables, Payments & Cash Management
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Bank statement processing errorsSummary Bank statement processing errorsContent Hi, I am unable to load a BAI2 file because of the following error: [2019-11-01 01:38:17.761] There was an EXCEPTION in p…Clare Farris 47 views 3 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Performance Degradation on 10/4/23 - Why are JE email notifications no longer being transmitted ??Summary: Performance Degradation - Oracle announced Announcement: Performance Degradation for Oracle Cloud Yesterday afternoon October 4, 2023 12:47 PM Eastern . Ever si…Nick Carr_TEGNA 41 views 4 comments 0 points Most recent by MariCostache-Oracle General Ledger & Intercompany
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Can't transfer to payables in Intercompany AccountingHello, I created a transaction in Intercompany accounting. everything worked fine and the approval flow worked. I transferred the transaction to Receivables. But I can't…Victor Chrabieh 431 views 4 comments 1 point Most recent by MariCostache-Oracle General Ledger & Intercompany -
Can't find the account ruleHello, I created an account rule. this account rule isn't attached to any chart of account. I need to edit it in a subledger journal entry rule set (also not attached to…Victor Chrabieh 24 views 1 comment 1 point Most recent by Victor Chrabieh Subledger Accounting & Accounting Hub
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Tool for Configuration migration from one environment to anotherSummary: I am looking for tools which will support migration of configuration/setup of Oracle SaaS ERP/HCM products from one environment to another by LE/BU etc., We fou…Kumar.M 101 views 6 comments 1 point Most recent by Mark_Simpson Payables, Payments & Cash Management
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OIC integration to pull in new customers from SFTP fileSummary: We have a requirement wherein we need to use OIC to load new customers (from a different source system) into Oracle Fusion. There is option to use FBDI with OIC…Community_user 41 views 8 comments 0 points Most recent by Madhavi Achyuta-Oracle Project Management
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Pay Suppliers only when the related Customers pay the BusinessHello, We have a requirement and not sure on how to achieve the solution i.e Supplier should only get paid when the related Customer pays the business. To explain with a…Rudraraju Aadikrishnam Raju 1 view 2 comments 0 points Most recent by Rudraraju Aadikrishnam Raju Payables, Payments & Cash Management
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identify how many users are accessing Oracle thru Mobile App/Mobile and Desktop/Laptop.Hello all, Could you please advise if there are any tools available for Oracle Cloud services that a customer can use in order to identify how many users are accessing O…Adina Anica-Oracle 81 views 3 comments 0 points Most recent by Adina Anica-Oracle Applications Security
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How to enable sipment HVOP for customersWe have to process large amounts of shipments but many shipments stuck in the send shipment advice ESS job and invoices are not created. For that we have to manually run…
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Oracle Cloud Customer Connect Oracle Go Webinar Series: October 2023Summary: Oracle Go team invites you to attend a series of free, live webinar events featuring Oracle subject matter experts and their specialist teams to support you on …Tracy Martin-Oracle 102 views 0 comments 0 points Started by Tracy Martin-Oracle Fusion Applications Administration -
Is it possible to upload attachments via UBL-2.1-PEPPOL-Invoice-InSummary: Can we import invoice attachments for PEPPOL using CMK Content (required): Implementing PEPPOL for AP Invoices using the standard message available in UBL-2.1-P…Dennis CY Wong 51 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Moving Changes from Test environments to LIVESummary: How do you move configurations or any sandbox changes created in Testing systems to LIVE? Content (required): Hi all, I am new to Fusion Applications, my questi…Balwinder Singh 81 views 1 comment 0 points Most recent by TSCloudLabs-Oracle Fusion Applications Administration -
error related to invoice.Summary: invoice can't be cancelled due to funds reservation failed . error message Budget date outside of valid budget date range for ledger . Content (required): Versi…Eleti Mahender 12 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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What is the Payload sent from Oracle when Oracle Payments Business event is enabled1. What is the Payload sent from Oracle when Oracle Payments Business event is enabled 2. Is there any configuration/setup to restrict only payments created for Invoices…Karthikeya K 11 views 0 comments 0 points Started by Karthikeya K Payables, Payments & Cash Management