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Discussion List
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Customer accounts mergeSummary How do we merge customer accounts 19BContent We are trying to merge customer accounts within the application and there is no available functionality to do so Not…Sylvain Lemay CPA 115 views 2 comments 2 points Most recent by Sylvain Lemay CPA Receivables & Collections -
How to setup and use "Expense Reporting Assistant"Summary How to setup and use "Expense Reporting Assistant"Content Greetings, Is anyone using "Expense Reporting Assistant" in ERP cloud ? Where can I find more info on h… -
AR Credit Memo with TaxSummary How to create AR Credit Memo with Tax (GST) against Invoice?Content In Fusion, How to create AR Credit Memo with Tax (GST) against Invoice ? Regards Praveen Vers…User_2025-02-05-15-16-38-327 39 views 3 comments 2 points Most recent by Ajay T-Oracle Receivables & Collections -
Expense reimbursement through Oracle PayrollSummary Expense reimbursement through Oracle Payroll if both exist in the same instanceContent I understand this is not the option currently - only options are Payables …
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How to export and import Payment Process request templatesContent Hi All, Do we have any option to export and import manage Payment process request templates from one instance to another instance. Navigation :Payables>Payments>…Ganga S 249 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Minnesota tax on maintenance applies to only 20% of amountSummary Seeking any creative solutions to address fact that Minnesota only applies taxes to 20% of software maintenanceContent Has anyone (including Oracle itself) come …User_2025-01-28-01-12-58-081 35 views 1 comment 0 points Most recent by NiranjanPuvvada Tax & Global
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Fusion Expenses Mobile ApplicationSummary On the Roadmap for ERP Cloud?Content Hello Everyone, Is the Fusion Expenses Mobile Application working and recommended for ERP Cloud? Is there an equivalent web … -
When Supplier Bank account last used for paymentsSummary Are there any quick ways of finding the last used date of Supplier bank accountsContent Hi, We are looking for the last used date of supplier bank account paymen…Sathya Kannan 19 views 2 comments 1 point Most recent by Sathya Kannan Payables, Payments & Cash Management
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Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Summary Is Latin Tax Engine available for Receivables Fusion Cloud Release 13?Content Hello, Our Client wants implement Latin Tax Engine in Cloud Receivable for Brazil. … -
How to disable Bank account validations at country levelSummary How to disable Bank account validations at country levelContent Hi, We see that suddenly validation included for New Zealand 'Account Number' field and new manda…Soumyasri N 117 views 4 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Budget Consumed multiple times for the same transaction on PR/PO/InvoiceSummary Budget Consumed multiple times for the same transactionContent We have several transactions for PR/PO/Invoices transactions where the budget is consumed three ti… -
AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheSummary AR Cash Applications - Functionality question on Automatch and using Create Receipts using SpreadsheetContent Scenario - AR Cash Applications - Functionality que…User_2025-02-04-08-26-49-142 74 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Customer Statements - ConsolidationSummary Can a customer statement be a consolidation of all AccountsContent Customer has a requirement that they would like consolidated statements across all accounts fo…Dave McKenna 136 views 1 comment 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Ability to send Approvers and AP Clerks Automatic Notification based on conditionsSummary Ability to send Approvers and AP Clerks Automatic Notification based on conditionsContent AP Team(Managers/AP Clerks) need to get the notification when Payments …User_2025-02-05-11-29-46-625 33 views 2 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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401: Unauthorized error when invoking finApInvQuickInvoicesModel/InvoiceInterfaceServiceContent We are experiencing an error when trying to access the "finApInvQuickInvoicesModel/InvoiceInterfaceService" of Oracle Cloud AP invoices web service [401: Unautho…
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Ability to manually assign a approver if Capital Invoices (PO matched) is flagged to have additionalSummary Is there any functionality where We can manually assign a approver if Capital Invoices (PO matched) is flagged to have additional approval.Content Is there any f…User_2025-02-05-11-29-46-625 24 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Workflow rejects invoices because LE and amount fields can still be editedSummary Looking for tips on why these fields can still be edited and what steps are we missingContent We are testing new invoice approval workflow rules in our Test envi…User_2025-01-31-19-28-02-321 17 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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Can we pass Payables descreptive flexfields to fixed assetsContent Hi, Can we pass the payables descriptive flexfields to fixed assets. Thanks, mohan. Version R13. 19BMohan Kukkala-166047 43 views 5 comments 1 point Most recent by User_2025-01-23-22-40-24-722 Payables, Payments & Cash Management
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Fusion AP - FND_DOCUMENTS_TL table to link to invoice table?Summary Need to find the invoices that have attachmentsContent Hi, Does anyone know the join between tables AP_INVOICES_ALL and FND_DOCUMENTS_TL? We are trying to find o…Sathya Kannan 2.2K views 5 comments 0 points Most recent by Sathya Kannan Payables, Payments & Cash Management
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How to change Invoice/Transaction View Image Seeded Template?Summary I want to slightly modify the system default's invoice print report (view image)Content ACTUAL BEHAVIOR --------------- System Default Template is displayed afte…User_2025-02-05-10-55-00-096 276 views 1 comment 2 points Most recent by Ajay T-Oracle Receivables & Collections
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Is it possible to import payable invoices in 'Validated' status ?Summary Is it possible to import payable invoices in 'Validated' status ?Content Hi All, I am importing Standard Invoices using FBDI template, which I am getting from an…ThisIsRT-Oracle 523 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Error on "Withdrawn" or "Force Approve" button on Manage Invoice pageSummary Error on "Withdrawn" or "Force Approve" button on Manage Invoice pageContent Hello Team User haa create a Invoice transaction. It went to manager for approval. W…User_2025-01-28-08-32-38-021 46 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Configuration question for cash managementSummary Configuration question for cash managementContent Hi, I wasn't involved in the original configuration of our cash management system and I'm looking for advice on…Clare Farris 77 views 5 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Invoice ImagingSummary Invoice number not picked up correctly from OCRContent Hi, I have uploaded a scanned invoice and it is successfully imported in the system. However the Invoice N…User_2025-02-05-08-19-15-387 74 views 7 comments 0 points Most recent by Swapnil Salvi Payables, Payments & Cash Management
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Oracle Audit reports > request for BI SQL tablesSummary Need an automated report distributionContent Greetings... We are using the audit reporting (in Tools menu). This reporting gives us both a summary view and a det…
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AP Invoice ApprovalsSummary We are trying to setup Invoice Approvals for our business with three levels of approvals varying from Single to Parallel and First Responder wins alsoContent Hi,…User_2025-02-05-08-19-15-387 74 views 6 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management