Other
Discussion List
-
How to setup supplier payments through intermediary bank?Summary: There some suppliers whose bank accounts do not have SWIFT/BIC code, so, whenever we try to pay them via host2host (using our templates on Oracle: Wire ) these …Bronny Masih 33 views 0 comments 0 points Most recent by Bronny Masih Payables, Payments & Cash Management -
AR Invoice Transaction cannot Incomplete, but transaction not yet accountedSummary Cannot Incomplete invoice, but View Accounting says: You Must Account the Transaction Before Viewing the Journal EntryContent We created an AR Transaction Invoic…User_2025-01-31-00-03-48-847 446 views 4 comments 1 point Most recent by Satyajit Neogi Receivables & Collections -
Does 'Create Bank Returns in a Spreadsheet' allow creating one receipt for multiple installments?Summary: Hi Team, our client is using the Boleto process. While using 'Create Bank Returns in a Spreadsheet', their requirement is to generate a single receipt for multi…
-
How to add Structured Payment References in Create Bank Returns in a Spreadsheet?Summary: Hi Team, For the Boleto Inbound process, the client wants to include the 'Structured Payment References' value when creating receipts using the 'Create Bank Ret…
-
Tracking Oracle Role Changes using OTBIGood afternoon team, recently we received a request from a client asking whether it is possible to create an OTBI report to track changes made to Oracle roles. They need…Stefano Garcia 23 views 1 comment 0 points Most recent by Anjali Chugh-Support-Oracle Applications Security -
Update status in bulk on the Check Reviews - ReceivablesSummary: The customer is currently developing an integration that will allow orders held in OM to be released because the customer's credit limit has been exceeded. They…JosueGarciaFlores-Oracle 1 view 0 comments 0 points Most recent by JosueGarciaFlores-Oracle Receivables & Collections
-
How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 827 views 8 comments 0 points Most recent by Oracle SCM SW Payables, Payments & Cash Management
-
Sandbox to add additional members to dropdown on the bank account in Submit Autoreconciliation ?Summary: Sandbox to add additional members to dropdown in Submit Autoreconciliation ? Content (please ensure you mask any confidential information): Hello Finance team i…martingabriel Kinovisques 1 view 0 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
-
Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 144 views 3 comments 0 points Most recent by BogdanFarcasanu-Oracle Payables, Payments & Cash Management
-
Infolets Available under Analytics tabSummary: Hi All, Please let us know the standard Infolets that can be enabled under Analytics Tab in Oracle. Currently these are the infolets which are showing under Ana…Vasu Gurunarayana Chinni 1 view 4 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
-
AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 313 views 3 comments 0 points Most recent by RohanShah Payables, Payments & Cash Management
-
How to manually reconcile system side transactions for which the net amount is zeroSummary: In Bank statement reconciliation page, for a specific date there are system transactions which nets off to zero amount. How to manually select and reconcile tho…
-
Regarding the Application for Environment Usage AssessmentSummary: Regarding the Application for Environment Usage Assessment Content (please ensure you mask any confidential information): I applied for an “Usage Assessment” en…
-
Is there a way to shorten the sync from 1 hr to a few minutes between IAM and Fusion Bill ManagementOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Oracle on bahalf of Customer Descript…Sivaprasad Puligadda-Oracle 1 view 0 comments 1 point Most recent by Sivaprasad Puligadda-Oracle Receivables & Collections
-
Assign pay group for customer refundsSummary How to assign a pay group for customer refundsContent Hi, Payment request option in Manage invoice Options is set to have pay group called 'Employee' , and so al…Sathya Kannan 186 views 10 comments 6 points Most recent by User_28MDD Payables, Payments & Cash Management
-
BPM JOB Role to view all users works list (administrative task) access but no ability for BPM confiSummary: I need to create a role , where user should see list in administrative task tab but he should not be able to navigate to BPM Administration (to change Task conf…
-
ESS Job 'Create Inventory Transactions' goes to retry statusSummary: ESS Job 'Create Inventory Transactions' goes to retry status Content (please ensure you mask any confidential information): ESS Job 'Create Inventory Transactio…Jessie Sweety 1 view 1 comment 0 points Most recent by Scott Geiger-IBM Payables, Payments & Cash Management
-
How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 101 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
For AI Related Feature of Dynamic Discounting getting currency conversion errorSummary: For AI Related Feature of Dynamic Discounting, after creating a campaign while moving to supplier tab getting an error of currency conversion setting, how to re…PAYAL MEHTA 21 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
-
Release Planned orders from Production Scheduling to supply planning in oracle cloudSummary: Despite including the Production Schedule as a demand schedule in the Plan Options, the Supply Plan run is failing to respect the scheduled start and completion…
-
Why does Budgetary Control generate inconsistencies in the committed amount in EX foreign currency?Summary: A travel authorization for 280 EUR was entered, reserving a committed amount of 5962.35 MXN. Subsequently, an expense report was created for 280 EUR (5981.08 MX… -
Payment in KatakanaSummary: We have a Business requirement to create and send a Payment File to the bank in Katakana (Bank Name, Branch Name, Account Holder Name). As we use english langua…Sylwia Borkowska 11 views 0 comments 0 points Most recent by Sylwia Borkowska Payables, Payments & Cash Management
-
Page Customization: Pop up message on clicking Create ItemSummary: Customer have requirement to customize Clicking the Create Item “+” button in the Oracle Expenses module it should display a pop-up with cancel and OK options w…Manjusha ERP Tech09-Oracle 1 view 3 comments 0 points Most recent by Manjusha ERP Tech09-Oracle Expenses