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Discussion List
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Print Receivables Transactions send email to all contacts email addressesContent When an invoice is created with no contact and you run the Print Receivables Transaction, the program emails the invoice document to all the email address of the…User_2025-02-05-01-51-17-123 714 views 5 comments 1 point Most recent by Boying Receivables & Collections -
What is the usage of Cache given under AR Document Sequencing?Summary: Content (please ensure you mask any confidential information): We have configured Document Sequencing at the ledger level with the type set to Gapless, and in R… -
Not able to load departments through Spread SheetSummary: The complete user key for the OrgInformation object wasn't supplied. You need to supply values for all user key columns: Classification Name,Context Code,Organi…
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Payment currency field needs to be editable in AP invoice which is coming from IntercompanySummary: Payment currency field needs to be editable in AP invoice which is coming from Intercompany Content (please ensure you mask any confidential information): For A…Yogi Gopinath-Oracle 7 views 0 comments 0 points Started by Yogi Gopinath-Oracle Payables, Payments & Cash Management
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Account rule not appearing in Subledger journal entry rule setSummary: Hi Team, we have a requirement that when assets are coming from Project source the depreciation expense account should default to '000' for one of the segments.…
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Unable to set Project attributes mandatory in AP invoice line based on Distribution CombinationSummary: We are trying to set Project attributes (project number, Task Number, Expenditure Item Date, Expenditure Type, Expenditure Organization, Contract Number, Fundin…
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Tax Registration Numbers with No Validation (Duplicate Registration Numbers): different behaviorSummary: Tax Registration Numbres with No Validation (allowing Duplicate Registrations Numbers): different behavior between UI (user interface) and loading (Tax Configur…Oliver Lemaire 193 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
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'Validation failed for value:xxxxx' error in Import Segment values and Hierarchies jobWe are attempting to import a new alternate hierarchy from EDMCS into Cloud GL, but the process consistently fails with the error: “Validation failed for value: xxxxx.” …
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How can we make Date Parameters for standard ESS Job Incremental?Hello, Have a requirement to schedule two ESS Jobs from AR. 1- Create Automatic Receipt Write-off's 2- Create Automatic Billing Adjustments Both the ESS Job has Date Par…
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1Visual Builder Studio – Move Attachments from Purchase Order Additional Order Details level to PO HeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Fallon Community Health Plan, Inc Des…
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How do we turn off project code caching in expenses module?Is it possible to turn off the project code caching for entry into the expenses module. I have found EXM_CACHE_CONSISTENT within Manage Administrator Profile Values and …
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does cash management autoreconciliation inc. negative amounts aka misc. cashSummary: does cash management autoreconciliation rules inc. negative amounts aka misc. cash Content (please ensure you mask any confidential information): as gemini ques…Jill Stanton 1 view 0 comments 0 points Started by Jill Stanton Payables, Payments & Cash Management -
Expense type Enables DFF in TemplateSummary: We have multiple expense templates. One of these templates contains company travel Expense Types (airfare, Hotel, Car Rental) only. These expense types are not …
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How to Create/Update Tax Reporting Code in Customer Tax Profile using RESTAPI or SOAPSummary: Can anyone provide the API path or SOAP service to create/update tax reporting code in Customer Tax Profile Content: On customer site level we want to be able t…
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Prepayment should be calculate automatically as per Purchase order AmountContent Advance amount should be calculate automatically as per Purchase order payment terms (like 25% advance) (with GST and TDS application if applicable) or System wi…User_2025-01-31-15-32-46-721 30 views 2 comments 1 point Most recent by Shiv. Payables, Payments & Cash Management
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Custom Actions on Change Order Object in Redwood UISummary: Hi All, We have Custom Actions & Links ( Buttons and Action Menu Buttons) setup on Change Order Object via Application Composer. Actions which have been setup a…
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AR receipt advanced matching criteria reconciliation matchingSummary: have a "batch number" via parsing rule into Bank Statement Line. learing system reference (or any other field) within AR misc. cash receipt have same "batch num…
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How to remove the Reassign option for the approvers in BPM Worklist in Invoice approvals.We would like to disable or remove the reassign option for approvers in the BPM worklist notification for the Invoice approval process. Currently, the availability of th…Chinnam Siddartha 45 views 2 comments 0 points Most recent by Dinesh Krishnan Payables, Payments & Cash Management
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What is this Patch and is it in the May 26A Maintenance Pack - P4FA_REL13.2601-20260501?Summary: My TEST has it but my PROD does not and I am trying to confirm if Patch P4FA_REL13.2601-20260501 is in the Maintenance Scheduled patch goin in on Saturday. Cont…Joel M Anonick 37 views 0 comments 0 points Started by Joel M Anonick Fusion Applications Administration