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Discussion List
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Clearing Account feature for AP Accrual control accountSummary Clearing account feature and SLA configurationContent Hello: We are trying to configure the Clearing Account feature for the AP Accrual control account (Invoice …Pablo Schenquerman 52 views 4 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management -
Are AP Invoice Routing Attributes available in ADFDi templates?Content We want to use Routing Attribute 1 for Workflow approval for invoices created using a spreadsheet/ADFDi. I am not finding ROUTING_ATTRIBUTE1 in any of the templa…User_2025-10-31-01-06-05-525 73 views 2 comments 0 points Most recent by User_2025-10-31-01-06-05-525 Payables, Payments & Cash Management
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Invoices routing based on Payment methodSummary PaymentMethodCode vs PaymentMethodLookupCode attributes in Invoice workflowContent Hello good people, We have approval rules based on Payment method. I find, the…User_3A2VS 25 views 1 comment 2 points Most recent by User_2025-02-04-20-14-28-298 Payables, Payments & Cash Management -
How to show the "CREATED_BY" field on the invoice page?Summary How to show the "CREATED_BY" field on the invoice page?Content How to show the "CREATED_BY" field on the invoice page? so we know who created the invoice ? we ca…Yasmin Kennedy 39 views 4 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management -
Multiple Procurement BU's under Single Invoice BUSummary Matching Multiple PO's with different BU to one InvoiceContent po#1 to ABC Business Unit po#2 to XYZ Business Unit Invoice billing BU will be "XYZ business Unit …Umer.Farooq 206 views 2 comments 0 points Most recent by Umer.Farooq Payables, Payments & Cash Management -
Education Allowance ClaimsSummary Education Allowance ClaimsContent Can we define the education allowance limit with #no of children like we have a limit of 8000K for each and max number of child…
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Branch/Sub Branch Reporting in ChinaSummary Reecomended Setup for reporting by Branch/Sub Branch In ChinaContent There is we believe a legal requirement in China for banks to produce Profit and Loss and Ba…
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Comment Box At AP Approval And Notification History not getting updatedSummary Comments in approval and history notification is not getting populated from comments entered in email notification or BPM approval notification.Content Hi, As pe…Thomas Paul 67 views 5 comments 1 point Most recent by abigailkenny Payables, Payments & Cash Management
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OCR- Additional attachments created as invoicesSummary OCR- Additional attachments created as invoicesContent Customer scenario: whenever a supplier sends an email with two attachments for e.g. Invoice and PO and OFR…Tamara Alistar Oracle CSS-Oracle 36 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Specific approver for all expenes reportsSummary Specific approver for all expenes reportsContent Hi, Should i use the "CustomSerialParticipantRuleSet" to route all expense reports to specific approver ? ( see … -
How to turn off the expense report manger rule set ?Summary How to turn off the expense report manger rule set ?Content How to turn off the expense report manger rule set ?
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Restrict Expense Approval Reassign to only Specific Role(AP Manager)Summary Is there a way to enable the Reassign approval to only those users who have Specific Role(AP Manager)Content Is there a way to enable the Reassign approval to on… -
Need to change EMCO Cloud processing engine time zone change to CTSummary Need to change EMCO Cloud processing engine time zone change to CTContent Architectural overview : We have a co existence architecture where on Prem DB is on CT …Swaroop Mitta 29 views 3 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Invalid object type Essbase (1051544) - CashPositionManualCubrSummary Error Access CashPositionManualCubr - SmartViewContent I'm having a problem accessing a Cash Management SmartView cube. After included the access login and selec…Eberton Ballista-179216 41 views 4 comments 0 points Most recent by Eberton Ballista-179216 Payables, Payments & Cash Management -
Construction Industry Scheme (CIS) for Oracle Financials CloudSummary Looking for solution or pointers on CIS with regards to Financials CloudContent Hi, There is a Construction Industry Scheme (CIS) solution provided by Oracle wit…Harshdeep Singh 59 views 7 comments 2 points Most recent by Murthy Kodavati Payables, Payments & Cash Management
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Please share How to setup Tax Rules examples for AR ?Summary Tax Determinants Factors ExamplesContent Hello Will you please share with me any exampe about Tax Derminats Factors Regards Product Fiscal Classification Product…gabriel kinovisques-163562 51 views 2 comments 1 point Most recent by gabriel kinovisques-163562 Tax & Global
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How to delete Request Info Button from BIP Invoice Approval TemplateContent How to delete Request Info Button from BIP Invoice Approval Template, so that approvers can see only Approve or Reject Options Version R13 (20B)Sabarish Reddy Ganda 43 views 2 comments 1 point Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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Making dff conditionally requiredContent Hello all Is there a way to make a dff area conditionally required invoice line or invoice line distribution? Thank you in advance Kind regards, Version 20AUser_2025-02-05-02-16-41-526 45 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Supporting references in account analysis reportSummary Can we include supporting references in account analysis report?Content I see supporting references are in the standard account analysis report data model, but t…Madhavj 74 views 7 comments 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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UK AUDDIS payment formatSummary UK AUDDIS payment formatContent Hi, Need to implement UK AUDDIS format for payments for our client. Can anyone please let me know which standard format can be us…User_2025-02-06-19-27-02-651 27 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Capture errors while running scheduled processesSummary How to capture errors while running scheduled processesContent Hi Everyone, When we submit any schedule process by making webservice call,parent process will tri…Shashidhar Goud 34 views 2 comments 1 point Most recent by Shashidhar Goud Subledger Accounting & Accounting Hub
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Subledger Journal Entry With Supporting RefercneSummary AP Subledger GL EntryContent im new with sub-ledger Journals. What will be the Effect of supporting reference? 1) With balance 2) Without Balance With balances, …Umer.Farooq 52 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Accounting Hub Subledger Journal Entry With Supporting RefSummary Will supporting reference data will retained after 90 days if reference is tagged to transaction data columns(Header/Lines)User_YRYVZ 60 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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Usage of Secondary Ledger against Revaluation Currency LedgersSummary We are implementing the Oracle ERP Fusion Cloud and we have doubts of what kind of ledger we should implement other that the Primary ledger (options being Second…Diogo Alves 30 views 1 comment 2 points Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub -
How to disable/end date a Payment TermSummary How to disable/end date a Payment TermContent Hi All, We do not want to use certain payment terms in cloud. How to deactivate them so that no one can use them. I…Mohang 97 views 4 comments 1 point Most recent by Janelle Azimullah-Oracle Payables, Payments & Cash Management