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Discussion List
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Enable Customers DFF and enable this DFFSummary Setup Customers DFF and configure this DFF in manage audit policiesContent Hi Friends, I have setup Customers DFF. Next step, I need to enable / configure this D…User_2025-02-04-18-05-14-899 77 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections -
Invoice Approval based on cost center and amount and routed to a specific positionSummary Invoice Approval based on cost center and amount and routed to a specific positionContent Requirement of a customer is to route all approval notifications to a s…Alexander Joseph 83 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management -
How Supplier Bank Account Request form works in EBS ?Summary How Supplier Bank Account Request form works in EBS ?Sirisha 18 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to create GL journal batch by transaction currency from FAHSummary We get different transaction currencies (other than ledger currency) in the source file for accouning transformation. How to create GL journal batch by transacti…Saichand Reddy Danda 75 views 7 comments 2 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Post Invalid Journals to next open periodSummary Post Invalid Journals to next open periodContent Hello, We are using Accounting Hub Cloud to import sale transactions from an external system to GL, due to a pro…User_2025-02-04-05-34-37-162 66 views 8 comments 1 point Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Manage Bank AccountSummary Manage Bank AccountContent Hi all, This is new feature of 19c - Segregate the Privilege to Manage Bank Account Security. Use the Segregate the Privilege to Manag…User_2025-02-04-05-26-22-197 232 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Invoice Tolerance in Fusion PayableSummary No distinct "AP hold" in the Fusion Payable module that dictates when an invoice goes on hold due to being overbilled or when not receipted.Content Hi All, Curre…Anjali Bisht 59 views 2 comments 1 point Most recent by Anjali Bisht Payables, Payments & Cash Management
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Dunning Letters won't re-run in Draft ModeSummary Dunning Letters won't re-run in Draft ModeContent I successfully ran the Aged Dunning Letters in Draft Mode but when I re-ran it, it results into an Error and ha…User_2025-01-31-18-04-59-292 482 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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Expense line itemSummary Distribute expense line item to multiple cost centersContent I have an expense line item for $100 as I'm working on 2 different projects or my costs need to be r… -
Expenses infoletsSummary How change the text of seeded infoletContent Hi, We are trying to change the text of the expenses infolets. Our customer works on brazilian portuguese. We tried …
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Changing Payment Method GloballySummary I would like to change the payment method on thousands of invoices for a supplier. Will changing the primary payment methode in the supplier site change existing…Kent Steckbeck 48 views 8 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Expense report appproval routingSummary Expense report appproval routingContent Hi all, I am do feasibility study on how to setup the expense approval rule in easier way. My scenario is like this. (i) …User_2025-02-04-05-26-22-197 76 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Expenses
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Manage parse rule setsSummary Manage parse rule setsContent Hi, What access do you need to edit and add parse rules to parse rule sets. I am able to see the rules but have no add or edit butt…Clare Farris 61 views 11 comments 1 point Most recent by Clare Farris Payables, Payments & Cash Management
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Descriptive Flexfileds in ReceivablesSummary How to setup DFFs in ReceivablesContent Hello Folks, I am trying to research on how to setup Descriptive Flexfields in Receivanbles, main focus is customers. In …User_2025-02-04-18-05-14-899 52 views 3 comments 1 point Most recent by User_2025-02-04-18-05-14-899 Receivables & Collections
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Routing incomplete invoices for AP department processing specialization -Summary Routing incomplete invoices using the Approval Management extensions of the Oracle SOA Suite and Oracle Human WorkflowContent We are using Fusion Cloud Payables …User_2025-01-28-22-35-15-680 133 views 11 comments 2 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management
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Fusion Cloud Payables to Automate the Invoice processSummary A/P automation solutions recommendations to workflow process for ProcessorsContent We are using Fusion Cloud Payables to Automate the Invoice process by emailing…User_2025-02-05-16-46-47-063 74 views 4 comments 0 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management
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Positive Pay file not CreatedSummary Positive Pay file not Created in the FTP siteContent Team, I have defined all the setups as per the Oracle Doc Id 1901745.1 and 1386162.1 The PPR completes norma…Sathyaseelan Chandran 196 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management -
NO TRANSACTIONS MATCHED THE INPUT PARAMETERS - error in log fileSummary Print Receivables Transactions is not finding the transaction to printContent Hi, when running Print Receivables Transactions ,the program is not finding any tra…
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How to auto reject expense claims raised by contingent workerSummary How to auto reject expense claims raised by contingent workerContent I have a business case where few of the contingent workers (CWK) will be allocated with the …
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Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassSummary Manage Tax Condition Sets: Add new Operator to Product inventory linked Tax Determining Factor ClassContent Hi I want to know if there is possible add new operat…
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Cloud Accounting Hub to PeopleSoft GLSummary Cloud Accounting Hub to PeopleSoft GLContent What are the different options to integrate Cloud Accounting Hub with On Premise PeopleSoft GL?User_2025-02-04-10-01-17-430 73 views 1 comment 2 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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Manage Employees Payment MethodsSummary Manage Employees Payment MethodsContent Hi all, Do you know a method how can we manage employee's payment method in Expense module, hence we can update the PM fo…
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Missing CustomerSummary im not founded customer from manage customerContent Hi every one i have one order where start auto import procedure system show many error in exception report in… -
Budget Control Showing Only Positive ValuesSummary Values feeding into the Budget Control Module show credit balances as positive.Content Hello, I am wondering if anyone knows as solution to this problem. Our mai…User_2025-02-04-18-07-52-296 25 views 1 comment 1 point Most recent by Linda Wong-Oracle Budgetary Control
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Spain SII XML Submission to AEAT/Spanish Tax AuthoritySummary We see that in Oracle Cloud, they have released Spain SII functionality to generate XML output file, but it does not transmit to AEAT/Spanish Tax AuthorityConten… -
Can we add a column to AP invoice FBDI template?Summary Need to add distribution account or set to upload non-PO invoicesContent Hi, I am trying to upload invoice data using the FBDI Invoice spreadsheet template we ha…Murali M. 85 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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Tax Recovery RateSummary Tax Recovery Rate applicabilityContent Hello, Can someone tell me on how can we get Recovery rate amount automatically allocated dynamically to Tax Accounts base… -
Immediate Payment term for Certain Purchasing Categories/ Natural AccountsSummary Immediate payment term for certain invoicesContent Hi, Our payment term is Net30 by detault. However, when the requisitions are raised for certain purchasing cat…User_3A2VS 26 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Restricting the cross entity coding on Payable InvoicesSummary Restricting the cross entity coding on Payable InvoicesContent Hello All, We have a requirement where we should not allow AP users to select the LE code in the i…User_2025-02-05-01-59-04-941 35 views 2 comments 0 points Most recent by Madhavj Payables, Payments & Cash Management
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AP transfer to GL in DetailSummary AP Transfer in Summary-Planning to move to DetailContent Hi, Currently we are transferring AP subledger details to GL in summary mode. Because of reporting needs…Thomas Paul 59 views 11 comments 0 points Most recent by Madhavj Payables, Payments & Cash Management