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Discussion List
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Split the Payment batch File from Fusion CloudContent Requirement: Split the Payment batch File (consist of more than one Check) into multiple PDF files & Check Number to be set as the file name. Seeded Process: Pro…Sudo1988 70 views 3 comments 1 point Most recent by User_2025-01-28-02-37-02-772 Payables, Payments & Cash Management -
How to apply bank charges to invoices of suppliersSummary Looking to test setup bank charges on invoices of suppliersIsaline Nguyen 34 views 2 comments 0 points Most recent by Isaline Nguyen Payables, Payments & Cash Management -
Currency Labels/SymbolsSummary Has anyone considered modifying the currency labels to differentiate currencies using $Content Several currencies use "$" as their symbol/label. It appears that …User_2025-01-28-01-12-58-081 20 views 1 comment 0 points Most recent by User_2025-02-04-12-14-17-873 Payables, Payments & Cash Management -
Supplier site customer reference field used as account number but isn't on payment xmlSummary Supplier site customer reference field used as account number but isn't on payment xmlContent We have quite a few vendors that have a single Taxpayer ID but mult…Sharon Nelson 27 views 3 comments 0 points Most recent by User_2025-02-04-12-14-17-873 Payables, Payments & Cash Management -
Is Straight-through 3 way matching possible in AP with Invoice Imaging?Summary Is Straight-through 3 way matching possible in AP with Invoice Imaging?Content Hi, I am hoping someone can help us. We are really struggling to get straight-thro…User_2025-02-01-07-22-56-194 98 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to Customise Fusion to Remove the Complete Button in the Billing Workarea?Summary The current issue is that we need a role/user level customisation to remove the "Complete" Button which is present in the Billing Work Area. The End Goal is to h…User_2025-02-03-21-40-10-404 481 views 11 comments 2 points Most recent by User_2025-02-03-21-40-10-404 Receivables & Collections
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Autoinvoice Import ErrorSummary We are facing an error when import the Autoinvoice templateContent We are facing an error when importing the Autoinvoice template, like the following: 1 Enter a … -
Oracle Fusion - Is is possible to allocate budget in the calculation manager tool?Summary Is it possible to allocate budget in Fusion with the calculation manager toolContent Hello, we are revisiting how we currently prepare allocations and are trying…User_2025-01-29-01-14-33-529 50 views 1 comment 1 point Most recent by Zoë Read-Oracle Budgetary Control
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Budgeting and EncumebrancesSummary budget and encumbrances from previous yearContent I posted the question earlier but doing it again If we have an open encumbrance or purchase order that pertains… -
History Tab not viewable in Contracts ModuleContent We have witnessed this behavior in PPM and are not seeing it in Contracts. Contract Management > Contracts > Search for an Active # and open the contract. You ca…Kim Puls 29 views 1 comment 1 point Most recent by Sujay Bandyopadhyay-Oracle Risk Management and Compliance -
Exchange rate to be applied on an invoiceSummary Exchange rate of prepaymentContent Hello Friends, My scenario is below: I create a Prepayment invoice over 12 months. Initially when creating the prepayment, I e…Thakur Maharana Pratab Singh Ramlugun 50 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Can we change the description of Expense InvoicesContent When we bring the expense report to Invoices with Itemization, the description is showing up as Miscellaneous -room stay charges(Itemization type) Is there any w…Sujatha Kumari 28 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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how to revert sandbox changesSummary how to revert sandbox changesContent Hi SME's, Need your help on this - I have made a few personalizations on a sandbox and have published it... Can you please l…C.R.Balaji 221 views 6 comments 2 points Most recent by User_2025-02-03-21-40-10-404 Applications Security -
How to account for manual entry customer invocies and Project InvoicesSummary Cannot account for manual AR invocies and Project invoices in same BUContent Client has both manual entry customer invoices and Project Invoices. But the project…Chris van de Graaf-155388 40 views 1 comment 0 points Most recent by Praveen T Receivables & Collections
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Standalone Invoice Imaging ServiceSummary Is there a Standalone Invoice Imaging Service that Oracle Offers?Content Hi, we currently have a client who has an Invoice Imaging Service built in WebLogic and …User_2025-01-31-18-04-59-292 69 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Is it possible to create an invoice Line DFF that Pulls/defaults the value at the Header LevelSummary We have a DFF on the line for project information called: Vendor Name. This should be the same as the Supplier Name at the invoice header. I'm looking to see if …Brian Burns 159 views 6 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management -
Restrict back dated AR invoice & Receipt for particulate business unitSummary Restrict back dated AR invoice & Receipt for particulate business unitContent Hello Team We need solution to restrict the back dated AR Invoice & AR Receipt. e.g…Suresh Kumarasamy-Oracle 116 views 3 comments 3 points Most recent by Karthikeyan Sukumar Receivables & Collections -
Invoice Auto Sequence NumberingSummary Searching for how to setup Auto Sequence for manual Invoices in APContent We are implementing manual invoice entry for Payables. Does anyone use Auto Sequencing …User_2025-01-28-03-32-21-151 30 views 3 comments 0 points Most recent by Sudha KOVURU Payables, Payments & Cash Management
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Automatic Withholding Tax datesSummary Automatic creation of withholding invoices and its acocuntingContent Dears We're testing the automatic creation of Withholding invoices and its acocunting. Here,… -
Expense report error -Summary Burden cost cannot be calculated because burden multipliers do not exist for the organization or cost codes.Content I have a few expense reports, charging to dif…
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Load Context Sensitive DFF segements through createSimpleInvoiceSummary Need to load context sensitive dff on header while creating invoiceContent Hi, I am calling createSimpleInvoice Soap request , part of RecInvoiceService service.…Prateek Parasar - GTUK, ACE Pro 64 views 3 comments 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Upload customers via spreadsheet is errorSummary Upload customers via spreadsheet is errorContent Hi, When I try to upload the customers via spreadsheet, it is error out. "Record 225: Rejected - Error on table …
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Payment Request - Project information not availableSummary When uploading a Payment Request - Project information was not available on the distributionContent I have a need to upload, using FBDI, Payment requests. The re…Gary_Pierce 38 views 4 comments 0 points Most recent by Gary_Pierce Payables, Payments & Cash Management -
AR-856366 - Doc ID 2231442.1 - Unable to Create Credit Memo - Bill-To Site InvalidSummary Error AR-856366 appears when trying to credit credit memo for existing invoice; Documentation solution doesn't appear to be accurate for 19B CloudContent Receiva…Carol Fergusson 121 views 4 comments 2 points Most recent by Carol Fergusson Receivables & Collections
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Update AR invoice number in AutoInvoice table from Contracts sourceSummary Need a method to update the AR invoice number in the AutoInvoice table from Contracts before importing into AR for converted invoicesContent We working on conver…User_2025-02-04-18-52-28-503 61 views 1 comment 1 point Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Supplier portal invoices are missing distributionsSummary Supplier portal invoices are missing distributionsContent Hi, Invoices created from supplier portal by matching PO are missing distributions. Anybody faced this …User_2025-02-05-00-13-40-491 48 views 2 comments 1 point Most recent by Mohang Payables, Payments & Cash Management
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Payment Module - How to split up the amount from the currencySummary Payment Module - How to split up the amount from the currencyContent Hi all, Could you please give me some ideas how can we split up the amount from the currency…
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Is there a scheduled process to "Allow Final Matching" in PayablesSummary Is there a scheduled process to "Allow Final Matching" in PayablesContent Is there a scheduled process to "Allow Final Matching" in Payables that we should be us…User_2025-02-01-05-23-24-293 33 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management