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One check is drawing on bank account across two CompaniesSummary A check drawn on one company is posting against the bank account on two companiesContent We have two companies, one is essentially a spin off from the other, so …User_2025-01-31-00-03-48-847 23 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management -
Invoice Accrual - period end process in PayablesSummary Invoice Accrual - period end process in PayablesContent Hello, Is there a process to accrue invoices as part of period end process and if so help me point toward…Mukund Kudrimoti 54 views 4 comments 1 point Most recent by DeeTeeAkl Payables, Payments & Cash Management -
How can check the Fusion Applications Server locationSummary How can check the Fusion Applications Server locationContent Hi, How can we check the Fusion Applications Server location. ThanksFarooq Syed, CPA, PMP, CISA 92 views 2 comments 1 point Most recent by Farooq Syed, CPA, PMP, CISA Applications Security -
Bank requires the BIC but Oracle does not require employees to enter with accountSummary Bank requires the BIC but Oracle does not require employees to enter with accountContent One of our foreign banks requires the BIC code. However, this is not a r…User_2025-02-03-23-21-35-207 33 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Condition to Check the Job Level ApproverSummary Condition to Check the Job Level ApproverContent Hello All, Our Client is using Job level hierarchy for Invoice Approval, and we have a requirement of skipping o…Ganesan J 47 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to print the check number sequence based on the supplier name in ascending order in fusion cloudSummary How to print the check number sequence based on the supplier name in ascending order in fusion cloud paymentsContent Where do we setup to print the check number …Sirisha 41 views 2 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Can't override check numberSummary AP Specialist can't override check number, manager can with consequencesContent Some of our payments are not check numbers we create (typically from 1099 payment…User_2025-01-31-00-03-48-847 40 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Unable to reconcile Amex cashiering deposits at a detail level due to bank statement formatSummary We are wondering how the community handles reconciling bank statements if the bank can only send summary-level details.Content We process many point of sale tran…User_2025-02-04-18-16-08-003 40 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Inheritance of descriptive flexfields from invoice distributions to asset linesSummary Inheritance of descriptive flexfields from invoice distributions to asset linesContent Hi, Has anyone set up descriptive flexfields on invoice distributions, whi…User_3A2VS 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
US 1099 Report missing Tax Reporting EntitySummary US 1099 Report missing Tax Reporting EntityContent We are trying to test the standard 1099 report called "US 1099 Report". When we enter the parameters for the r…Phil Nibert 270 views 2 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Searching journal lines using supporting referencesSummary How can we search GL journals using the subledger supporting references?Content Hi Team, There is a requirement from customer to search the GL journal from FAH. …Samyak Jain-175436 39 views 2 comments 1 point Most recent by Ravi Kanth Vuddagiri Subledger Accounting & Accounting Hub -
Bug Fixes or Idea Lab updates for 19DSummary Is there a way to identify 19D Bug Fixes or Idea Lab Resolutions?Content I have seen several posts in Procurement regarding Bug Fixes that are coming in 19D. I'm…Judy Hamner 45 views 4 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management -
How to find Expense Reports flagged/Picked for AuditSummary How to find Expense Reports flagged/Picked for AuditContent Is there any seeded (or) OTBI Report to pull the list of expense reports which are flagged/picked by …
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Budgeting - Public Sector within GLSummary Public Sector entities doing Budgeting Directly in Cloud GLContent My client, a public sector entity, has decided to postpone deployment of EPM for budgeting. Th… -
You must enter a valid expense locationSummary Error when trying to save an expense report that includes a locationContent I have just completed the configuration in our staged environment. When we try to cre… -
Offset Tax SupportSummary Offset tax not calculated in the transactionContent Hi, I need help to solve a problem about the calculation of the offset tax when I create a transaction: due t…
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Release 19C - Most recent bell notifications not displayingSummary User cannot see the most recent notifications in the bell. Is there a maximum number allowed?Content The user cannot view all bell notifications, even though she… -
OCR for InvoicesSummary Details on process for creating invoices and latest recommendationsContent Hello, We are trying to implement invoice creation by a scanned image. Please let me k…Mukund Kudrimoti 77 views 5 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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FAH - Transaction Reversal Events have a status of IncompleteSummary Reversal Events are not being picked up in the Create Accounting ProgramContent We are currently encountering an issue with the Transaction Reversals Events bein…User_2025-02-06-13-27-48-162 89 views 2 comments 1 point Most recent by User_2025-02-06-13-27-48-162 Subledger Accounting & Accounting Hub
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Supplier Portal - Invoices Awaiting ApprovalSummary I need a report that can track outstanding "Invoice Requests" rather than established "Invoices"Content Hi all My team and I are looking to fully utilise the Sup…Tony Roff 25 views 2 comments 2 points Most recent by Tony Roff Payables, Payments & Cash Management
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Table query for Sub Ledger Accounting MethodSummary Need Table and query to link sub ledger accounting method assignment to JERS for each applicationContent Hey Guys, I am trying to write a Query in Oracle Cloud E…User_2025-01-30-21-01-20-715 1.3K views 3 comments 1 point Most recent by User_2025-01-30-21-01-20-715 Subledger Accounting & Accounting Hub
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Receipt requirements on Expense reportsSummary Configuring receipt requirementsContent We would like all expense items over 25$ to require a receipt. Attached document has our current set up. However Oracle i…User_2025-02-05-08-13-59-530 59 views 6 comments 1 point Most recent by User_2025-02-05-08-13-59-530 Expenses
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Expenses - Authorization Required (19B)Content How do we turn this functionality off? This is on in our DEV environment but not in PROD and I need to turn it OFF in DEV so I can complete some testing. Thanks … -
Receiving AP Invoice Approval Emails after invoice is approved 19CSummary Receiving AP Invoice Approval Emails after invoice is approved 19CSudheer Vidiyala 23 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Manage Bank AccountsSummary Manage Bank AccountsContent Hello, I want to add my bank account on expense page but there is no button. How can we find the button and how can we add bank accou…User_2025-02-06-13-32-07-115 73 views 6 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Expenses
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Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent I need Financial OTBI / Standard report outputs in one Document/excel and I have one excel …Dhilip Kumar-112665 44 views 2 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management