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Trying to automate Accounting Hub, Import Accounting Transactions using OIC.Summary Trying to automate Accounting Hub, Import Accounting Transactions using OIC.Content Trying to automate Accounting Hub, Import Accounting Transactions using OIC. …Janak Mehta 88 views 4 comments 1 point Most recent by Janak Mehta Subledger Accounting & Accounting Hub -
Supplier payment by Sites - Credit note remainingSummary Supplier with multiple sites with same address some sites have credit notes other invoices - payment is not grouped for all sitesContent Hello, We have cases whe…Sylvain Lemay CPA 43 views 2 comments 0 points Most recent by Sylvain Lemay CPA Payables, Payments & Cash Management -
Can restrict to view cash balances by ledger or Ledger Set?Summary Can restrict to view cash balances by ledger or Ledger Set?Content how can restrict user to View cash Balances by Ledger/. Default it is showing cash balance of …Rameshtalasila 44 views 3 comments 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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Need Expense Report Payment Reimburse FYI Notifications for the Expense report creatorContent We need to send the Expense report Payment reimbursement FYI Notifications to the Expense report creator -
Workflow error BPEL_TASK_30082Summary Non PO invoices error in workflow with BPEL_TASK_30082Content Hi, I configured simple workflow rules. They work well for PO invoices. However, Non PO invoices fa…User_3A2VS 64 views 1 comment 1 point Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
“Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual withSummary “Deferred Recoverable Tax at Invoice” Event is not exist to Accounting Method “Standard Accrual with Encumbrance”Content Business would like implement Encumbranc…Kumar 57 41 views 1 comment 1 point Most recent by Balu Kallavi Subledger Accounting & Accounting Hub -
Payables invoices from different BU consolidated to 1 currencySummary Report to consolidate payables invoices from diff BU with different ledger curr to 1 currencyContent Write report for AP Invoices from different BUWe have many b…User_2025-02-04-22-27-16-622 47 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Invoice Image Processing For PO & Non PO Based InvoicesSummary Looking for Available Options In Oracle to Scan Invoices (PO & Non-PO Based)Content Hi Team, We are looking for best industry practices and available options in …User_2025-02-05-20-31-30-302 148 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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DFF to be included in Invoice Approval NotificationsSummary DFF to be included in Invoice Approval NotificationsContent Hi All, For our client who is Implementing fusion financials, We have configured the Invoice header D…Vikram Raghunathan 174 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Best attributes to use for credit and debit memo approvalsSummary Approval Attributes to use for negative invoice approvalsContent Hi, We have PO, non PO, credit memos approvals. The rules are getting confused between various i…User_3A2VS 32 views 2 comments 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Can AP Invoice Coding Workflow be triggered when invoice distribution combination is populated?Summary We have a requirement to review distribution combination on invoices if they are appropriate. If they are incorrect then GL team would like to update itContent W…Purvesh Bhavsar 46 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Catchall rule for Payables Invoice ApprovalsSummary Catchall logicContent Hi, I am using below catchall logic in Payables Invoice Approvals and I am getting an error. Please recommend the best catchall logic which…User_3A2VS 100 views 2 comments 1 point Most recent by Alexander Joseph Payables, Payments & Cash Management
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Invoice is getting Workflow Approved, Approval task is still pending for ApprovalSummary Issue in Invoice Approval ReassignmentContent Hi, We have added custom participants(6) inside invoice approval stage. Invoice is initiated for approval and it's …Sriram Balasubramanian-147259 71 views 4 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management
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Essbase version in TRCSummary Changing Essbase VersionContent Are there any benefits or drawbacks for upgrading the Essbase version in a TRC environment with the EPM Automate recreate Essbase…Peter Gonter 33 views 3 comments 1 point Most recent by Denitza Krasteva-Oracle Tax Reporting (Direct Tax)
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Cash Management and Ad-Hoc PaymentsSummary Who is using cash management to originate transactions?Content Hi, I'm trying to determine how common it is to use cash management to originate bank transactions…Pam Clark-Oracle 89 views 10 comments 0 points Most recent by Manu Mertens Payables, Payments & Cash Management -
ISO 20022 Wire Payment Delivery ChannelSummary BofA will not accept a value in the Local Instrument Code tag (Delivery Channel), Oracle requires itContent When processing a Wire payment using the ISO20022 Com…Caitlin DAlbora 82 views 6 comments 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Supplier Bank Routing NumbersSummary Is it possible to seed this data?Content Supplier is trying to register via the supplier portal and add bank account information to register for ACH payments. Th…User_2025-01-31-02-47-51-218 147 views 7 comments 3 points Most recent by Piyush Patel Payables, Payments & Cash Management
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Streamlined Payment ProcessingSummary Streamlined Payment ProcessingContent Hi All, Just wanted to understand a little more around one of the 18B opt in feature i.e. "Streamlined Payment Processing" …Anjali Bisht 132 views 8 comments 3 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Unable to find Payables Invoices - Line Distribution for OTBISummary Report for AP invoice line - Account distributionContent I am writing a report in OTBI and I cannot find the Invoice Lines Distribution.The subject area is : Pay…User_2025-02-04-22-27-16-622 63 views 3 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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R13 AMEX Accounting EntriesSummary AMEX Accounting EntriesContent Hello We have set the corporate credit card payment option as Company. Load the transactions from the CC company and assigned to e…gabriel kinovisques-163562 49 views 6 comments 0 points Most recent by gabriel kinovisques-163562 Expenses
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Roles Report with All PrivilegesContent Hi Team, Does anyone has ever built a report which displays user role information along with Functional Security Policies, Data Security Policies and duty role i…Ahmed AZA 110 views 7 comments 1 point Most recent by Kim Winkler - NCS Multistage Applications Security -
What happens if we load Payment History/uncleared checks but not Invoices?Summary What happens if uncleared checks are loaded into system but not invoices?Content Hello, I'm wondering what happens if we convert uncleared payments from EBS to C…Tasha K 68 views 4 comments 0 points Most recent by User_2025-02-07-06-41-17-214 Payables, Payments & Cash Management
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Oracle Expenses -No HCM -- Employee Bank details?Summary Oracle Expenses - No HCM -- How to enter Employee Bank detailsContent Hi Expense guru's We are on 20A patch level -- We have only Financials -- NO HCM/Employees …
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POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDSummary POZ_SUPPLIERS_PII > INCOME_TAX_ID is not displaying the complete Taxpayer IDContent I've created a data model to extract the Supplier > Taxpayer ID and I used PO…User_2025-02-06-19-28-55-825 107 views 2 comments 0 points Most recent by User_2025-02-06-19-28-55-825 Tax & Global