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Discussion List
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Common reference set vs enterprise reference setSummary What is the difference between both and can we restrict LOV based on thoseContent Hello, Does someone know the difference between common reference set and enterp…Sylvain Lemay CPA 105 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections -
Trim AP Invoice Number lengthSummary How to restrict AP Invoice Number lengthContent Hello Gurus, We have a payment process agreement with a third party vendor. There we have a limitation while proc… -
Manage Expense Reports: Fields that are 'Hidden'Summary Why do types that are configured as 'Hidden' show on the Expense ReportContent Expense > Auditing > Manage Expense Reports * Select and click on an expense repor… -
Remove Unreconcile ButtonContent Hi, How can we remove the unreconciled button from Cash Management role, we want to remove this function for custom role but i did not find the functionSandeep Nihalani 56 views 10 comments 1 point Most recent by Patruni Suresh-Oracle Payables, Payments & Cash Management -
Bank ReconciliationSummary Bank ReconciliationContent We just implement one company using Oracle cloud (small amount of transactions) and user reported that the bank reconciliation is not …User_2025-02-04-05-26-22-197 154 views 9 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
PPMSummary Integration of PFM and PMContent Interested in obtaining feedback on PFM integration with PM modules in ERP. Version 19CBrenda Forbes 34 views 1 comment 0 points Most recent by User_2025-01-31-02-49-58-657 Project Management -
Possible for Admin to Change an Employee's Expense Delegate?Summary Is there a way I can change someone else's delegate?Content Is it possible for an admin to change an executive's delegate from one person to another? Or is this … -
Shortcut iconsSummary Is there a way to hide these iconsContent Morning, we would like to hide the shortcut icons (not sure what they're called) at the top of the page as seen and hig…
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How can we restrict same invoice number across multiple Operating Units in EBS R12Summary We had come across an issue where the invoice was entered in 2 different OUs with the same details and got paid with 2 different payment methods.Content We had c…Sirisha 34 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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AR Invoice Settlements through Direct DebitSummary Direct Debit BACS setup and settlement for AR Invoice PaymentContent Looking for information on how debit authorisation with bank details are captured in Oracle …Prateek Parasar - GTUK, ACE Pro 99 views 2 comments 1 point Most recent by Prateek Parasar - GTUK, ACE Pro Receivables & Collections -
Where do the Bank Acknowledgement emails store in ERP Cloud fusion?Summary Bank Sends Acknowledgement emails of the payments to the users, How do we check the past Acknowledgement emails received from BankContent Bank Sends Acknowledgem…Sirisha 45 views 11 comments 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from SpreadsheeSummary How to upload Receivables Standard and Miscellaneous Receipts Descriptive Flexfields from Spreadsheets (ADFDi and FBDI)Content Hi I have two Create Receipt templ…User_2025-01-30-22-31-23-162 427 views 1 comment 1 point Most recent by Ajay T-Oracle Receivables & Collections
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Receipts batches for creating receiptSummary We would want to enter receipt in batch but there is no UI we need to use the create receipt from spreadsheetContent Hello, We want to use receipt batches but it…
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Expense BPM Rules TroubleshootingSummary Expense BPM Rules TroubleshootingContent Good Morning, In Cloud SaaS Expense, when we submit Expense Report for Approval, the Expense Report failed in Approving …
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Link between Create Accounting subprocessesSummary We need to find a link between 'Post Journals for Single Ledger' and the original 'Creating Accounting' job.Content Hi, The Create Accounting ESS Job has multipl…Tudor Hanga 151 views 2 comments 0 points Most recent by Tudor Hanga Payables, Payments & Cash Management
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28097790 - mandatory attachments for supplier created invoices - available in 19DSummary Kindly confirm if 28097790 - mandatory attachments for supplier created invoices is available in 19D?Content Kindly confirm if 28097790 - mandatory attachments f…Srikanth Raghavendiran 42 views 2 comments 1 point Most recent by Srikanth Raghavendiran Payables, Payments & Cash Management -
Payroll EncumbranceSummary Payroll Encumbrance - Is there any way to achieve this functionality in Oracle Fusion.Content Payroll Encumbrance - Is there any way to achieve this functionalit…
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Code Error EF05 There is no account with this account combination IDSummary Error message because there is no accounting combination when it actually existsContent When I run the "Post Subledger Journal Entries" process for Payables it e…Juan Cantillo 87 views 6 comments 0 points Most recent by Juan Cantillo Payables, Payments & Cash Management -
Cash Management - Setting up BAI2 feed for Scotia and HSBCSummary We are running into file format issues when attempting to load Scotia and HSBC BAI2 files.Content With an ultimate goal of building an interface between Scotia a…User_2025-02-04-00-12-28-800 52 views 3 comments 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Approval by template wiseContent We have the requirement to handle approval by template wise Let's say, Template A should go to A Approver and template B, Should go to B approval and if we have …
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"ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; buSummary "ERP Object Descriptive Flexfield Update Service" Web Service update DFF in one Payables invoice; but it does not update DFF in otherContent Hi I have "ERP Objec…User_2025-01-30-22-31-23-162 59 views 1 comment 0 points Most recent by User_2025-01-30-22-31-23-162 Payables, Payments & Cash Management
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Hash total calculation incorrectSummary Why is the script not calculating the correct hash totalContent Hi Experts, I'm new to financials module,we are currently implementing a project and I'm responsi…User_2025-01-30-00-35-05-558 31 views 2 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Advance Collections SetupContent Can you please share the "Advance Collections Setup" to implement infusion instance.Baskar.Chakravarthi 71 views 2 comments 1 point Most recent by Baskar.Chakravarthi Receivables & Collections -
Restrict the unit price is 3 decimal placesSummary Restrict the unit price is 3 decimal placesContent Hi all, Is there any way to restrict the unit price is 3 decimal places?User_2025-02-04-05-26-22-197 41 views 5 comments 1 point Most recent by User_2025-02-04-05-26-22-197 Receivables & Collections
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Factor Arrangements - Best PracticeSummary Supplier asking our AP team to send all their payments to Factor's bank accountContent Some of our Suppliers have factoring arrangement with the same bank. We ar…User_2025-02-05-14-51-42-029 34 views 2 comments 0 points Most recent by User_2025-02-05-14-51-42-029 Payables, Payments & Cash Management
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Stop to unreconcile in Close PeriodContent How can we stop users to unreconcile in close period the reconcile itemsSandeep Nihalani 43 views 3 comments 1 point Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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SOAP Web Service to Assign a Responsibility to a ContactSummary SOAP Web Service to Assign a Responsibility to a ContactContent Hi, does anyone know what's the best SOAP WebService to use to Assign a Responsibility to an Exis…User_2025-01-31-18-04-59-292 104 views 2 comments 1 point Most recent by User_2025-01-31-18-04-59-292 Receivables & Collections
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Expense Reports from Invoices for Miscellaneous ReimbursementsSummary Expense Reports directly from Invoice ImagesContent I am looking for a solution for creating Expense Reports directly from Invoice Images sent by a user from the…User_2025-02-05-16-46-47-063 18 views 1 comment 0 points Most recent by D A-Oracle Payables, Payments & Cash Management
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Edit AR invoice Special InstructionsSummary "Special Instructions" box at the bottom of invoice - how is it edited?Content Our AR Invoices show a box at the bottom, below the "Send Payment To" remittance i…User_2025-01-31-00-03-48-847 168 views 10 comments 2 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Customizing Cash in Transit reportSummary Customizing Cash in Transit reportContent Hi, Has anyone customized the Cash in Transit report to include a start date so it won't pick up unreconciled transacti…Clare Farris 42 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management