Other
Discussion List
-
1099-NEC Requirement for 2020Summary Does anyone know if Oracle will be supporting IRS form 1099-NEC?Content My AP department just informed me that 1099-Misc Box 7 will be reported on a new form 109…Neal Foley 42 views 4 comments 0 points Most recent by Neal Foley Payables, Payments & Cash Management -
Recent release changed Sandbox functionality?Summary Trying to understand how the sandbox functionality has changed since 19c.Content Hello all! We are working to prepare for the HCM and other UI changes coming soo… -
Updating Payment Files (XML Output from the Payment Process Profile)Content I am currently working with a client who requires the following code in the XML template for payment files but for our ZA client we require the XML to pull the B…User_2025-02-03-21-40-10-404 62 views 3 comments 0 points Most recent by Pratiq Daya-158186 Payables, Payments & Cash Management -
How to Load xml file for bank statement fileSummary How to load xml file for bank statement fileContent Hello Does anyone know how to load xml bank statement file? I'm testing to process reconcilation and I have x…Kamonwan Srasrisom 55 views 1 comment 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management
-
Payables invoice - Query based on Invoice GL account or departmentSummary Payables invoice - Query based on Invoice GL account or departmentContent Hello, We need to build the a query to show invoices for a certain GL account or depart…Mukund Kudrimoti 834 views 3 comments 0 points Most recent by Balasubramanian Krishnasamy Payables, Payments & Cash Management
-
Errors when loading AP Invoice Import templateSummary Can't get AP template to load without errorsContent There are a number of moving-parts on this one. . . * We tried to End Date a number of elements in the ledger…User_2025-01-31-00-03-48-847 40 views 11 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
-
Inactivate supplier in bulkSummary Inactivate supplier in bulkContent Hello, Is there a delivered process to make supplier inactive in bulk? What are the options. Appreciate response at your best …Mukund Kudrimoti 60 views 2 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
-
Cash Position Data Extraction - impact of this jobContent Hi, We are using 19D (11.13.19.10.0). Since Dec 4th 2019, the Cash Position Data Extraction job has been erroring. From Oracle Docs: This program streamlines the…JimCC 93 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Cancel Recurring InvoiceSummary I need to cancel a recurring invoice but am unable since it is in a closed periodContent I am trying to cancel a number of recurring invoices for the same suppli…Chad Eller 154 views 3 comments 0 points Most recent by Tousif A Payables, Payments & Cash Management -
Payment Diagnostics Check_idSummary Payment Diagnostics Check_idContent Dear all, If user does not have knowledge about sql statement, how can he/she get the check_id when submit Payment Diagnostic…User_2025-02-04-05-26-22-197 146 views 2 comments 0 points Most recent by Tousif A Payables, Payments & Cash Management
-
Supplier details in Create InvoiceSummary Display Supplier ABN & Supplier Bank Account DetailsContent Is there a way to display supplier details ie ABN and Bank Account Details at header level on Create …Adi Salunkhe 45 views 3 comments 0 points Most recent by Adi Salunkhe Payables, Payments & Cash Management
-
Disable Tax processing in PayablesSummary Disable Tax processing in PayablesContent Hello, We are processing invoice creation from a third party system in cloud. However we do not want to process tax in …Mukund Kudrimoti 64 views 6 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
-
Help on withholding tax setupSummary Help on withholding tax setupContent Hi All, We need to set up Withholding tax in Fusion R13 as we need to demo it to a customer. Can someone help share the with…Vikram Raghunathan 112 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Inconsistent Business Unit error while Importing Invoices in AP.Summary We have an Invoice coming from a third party source. But the same is stuck in Interface with an error message - Inconsistent Business UnitContent Hi, Daily we ge…Mohang 58 views 3 comments 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management -
How to clone data from Non Production to Production systemSummary How to clone data from Non Production to Production systemContent Hi Team, Currently we are cloning the data from production to Non production system.However we …PravinKumar Munnaluri 46 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
-
There are an external transaction created in Cash Management, it was reconciled/accounted but not trSummary There are an external transaction created in Cash Management, it was reconciled/accounted but not transferred to General Ledger (GL)?Content Hello Experts, We ha…User_87I2Y 477 views 4 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
-
Mass additions/removals for delegationsSummary Anyone know if there is a way to mass remove/add delegates?Content We will have users who are a delegate for numerous amount of individuals within their unit and…User_2025-02-04-18-49-20-827 55 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses
-
Payment Format : User-Defined ValidationsSummary User-Defined ValidationsContent Hi All , Greetings , I want to pass three BIC using "In String Set" condition. How to write these there values say : ACB DEF GHI …Soumya Prakash Parhi 76 views 4 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
Auto Reject the expenses over 90 days oldSummary AutoReject expense approval rule is not workingContent Hi, I have set up the rule as below to reject the expenses that are over 90 days old and it's not working.…
-
Credit Memo is not showing in Bank ReconcilationContent Hello i have three credit memo from Payable but is not showing in Bank balance for Reconciliation Thanks MahgoubMahgoub S.Mohamed 41 views 3 comments 1 point Most recent by Tousif A Payables, Payments & Cash Management -
Update descriptive flex field for External TransactionContent Hi All, As per our functional requirement, we need to update ATTRIBUTE1 of descriptive flex fields for External Transactions under Cash Management. I have come a…Ritu 36 views 1 comment 0 points Most recent by Patruni Suresh-Oracle Payables, Payments & Cash Management
-
Any idea how to replace version process for Fin Invoice Approval BPM process?Summary Any idea how to replace version process for Fin Invoice Approval BPM process?Content I am getting error while submitting Auto Invoice approval based on Invoice D…Mukund Kudrimoti 32 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
Manager for CEOSummary Manager for CEOContent I am trying to set manager for my approval chain using Supervisory. Any idea who should be the manager for CEO in the Person management? M…Mukund Kudrimoti 102 views 12 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
-
Invoice Approvals based on Purchasing CategoriesSummary Invoice Approvals based on Purchasing CategoriesContent Hi, For PO invoices, we have a requirement to approve them based on Purchasing categories. Did anyone hav…User_3A2VS 36 views 2 comments 3 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management -
Employee start date causing issues in submission of expensesSummary Employee start date causing issues in submission of expensesContent How do other companies handle the following? Existing employee has a change in Responsibility…User_2025-02-03-23-21-35-207 90 views 4 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Expenses
-
How to update mileage rates in FUSION?Content Hi, I go through the "Manage Policies by Expense Category" route, click on Mileage, click on "Edit rates" and I get a blank Excel file downloaded with no headers… -
Enable Summary Level Controlling for Control BudgetsSummary Enable Summary Level Controlling for Control BudgetsContent is it possible to enable summary level controlling in existing budget control? we have enabled for ac…