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Discussion List
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WHT on AR ReceiptSummary WHT on AR ReceiptContent We have the requirement to apply Withholding tax on Receivable Receipt, How can I do in System Let's say, We have an outstanding 100 USD… -
Cost Center Reporting SolutionSummary Have you successfully implemented a solution for restricting BI reports by Cost Center?Content We are currently looking at options for restricting users access t… -
How to Automate AP Invoice Import process from thrid party applicationSummary We are getting invoice file from thrid part vendor and we need to automate the process to load that invoice file in fusion.Please provide some suggestion or docu…Ramesh Nayak 50 views 5 comments 1 point Most recent by JohnGunja Payables, Payments & Cash Management
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Accounts Receivable TaxesSummary Configuring AR TaxesContent Hi there, I am configuring taxes and plan to configure different taxes for accounts receivable and payables. What is the best way to … -
Conversion Rate is wrong calculationSummary Error in conversion rate calculationContent Dear i have problem in receivable in add application area is calculate wrong calculation my invoice in EUR and receip…Mahgoub S.Mohamed 45 views 6 comments 2 points Most recent by Sudha KOVURU Receivables & Collections -
Derive a COA segment value on the basis of Ship to SiteSummary Derive a COA segment value on the basis of Ship to SiteContent Hi Wizards, The requirement is to derive a COA segment value on the basis of Ship to Site We have …NiranjanPuvvada 39 views 1 comment 2 points Most recent by Neil Ramsay-Oracle Receivables & Collections
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Expense Report Approval ErrorSummary Invalid action on workflow task or user does not have priviledge to perform this actionContent We are getting the attached error for a couple of users after 19B … -
Credit Invoices not getting picked upSummary Credit Invoices not getting picked upContent The PPR process went to success however only offset invoice was picked up. The credit invoice is not getting picked …Mukund Kudrimoti-144443 58 views 2 comments 2 points Most recent by Mukund Kudrimoti-144443 Payables, Payments & Cash Management
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Not able to see Payables and Payments in the Functional AreaSummary Not able to see Payables and Payments in the Functional AreaContent Hello Friends, I am not able to see Payables and Payments in the Functional Area for Setup: F…Mukund Kudrimoti-144443 40 views 5 comments 0 points Most recent by Shehan Perera Payables, Payments & Cash Management
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How to apply bank charges to invoices of suppliersSummary Looking to test setup bank charges on invoices of suppliersContent Hello experts, Could you please provide with steps or documentation on how to apply setup bank…Isaline Nguyen 39 views 5 comments 0 points Most recent by Shehan Perera Payables, Payments & Cash Management -
AP Invoice BI report getting performance issue due to Invoice validation status (identifying throughSummary AP Invoice BI report getting performance issue due to Invoice validation status (identifying through Validation package).Content We have a requirement on AP invo…User_YV74X 33 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Can't account supplier payment or voiding of paymentSummary We are unable to account a supplier payment due to the error: The third-party site -222 is invalidContent We created an invoice for a certain supplier that we ha…User_EXP69 49 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Bulk enabling and releasing holds on AP invoicesContent Hi, We're using Oracle Fusion (Cloud) and was wondering whether there was functionality to bulk enabling/releasing holds in bulk? Thanks, JJKing Jack 33 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
One Time Payment - Bank RequiredSummary Why is the Bank Account and Bank Branch required on a One Time Payment?Content We are wanting to use the One Time Payment process to process refunds to our stude…Judy Hamner 99 views 9 comments 2 points Most recent by Agarwal Tarun Payables, Payments & Cash Management -
Enable DFF on Distribution Set Line level (setup)Summary Enable DFF on Distribution Set Line level (setup)Content Hi, I've enabled a context segment on the Distribution Set Line level (setup screen). However, on this L… -
Issue in Expenses after Global Transfer of EmployeesSummary When trying to create an Expense Report the error You must provide a value for Attribute PersonID is returnedContent Hi All I am hoping that someone else has com…
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Restriction On PayableContent Hi all. can system prevent from matching an invoice for which the date is prior to the PO date. Thanks Version Oracle Cloud Application 19A -
Enable Customer account after terminationSummary I have two account under rigester customer bu one account is terminationContent Dears i have account 16006 is termination , user need pass Credit memo after term…
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Invoice re-triggering for approval automaticallySummary Invoice initiated approval for how many times already.Content Invoice has been imported in the system, it was initiated for approval and has been approved, but a…Judeth Cubillo 41 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Invoice Source Field in Create Invoice PageSummary Is there a workaround or page customization possible to bring the Invoice Source field in the Create Invoice UIContent Hi, As we all know the invoice source is s…User_2025-02-05-08-19-15-387 39 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Printing Backup related to all Invoice BackupSummary Printing Backup related to all Invoice BackupContent Hi All, For Cost Reimbursable billing, we are required to provide the customer with all the supporting docum…
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'Person_Type' source not available for Labor Cost SLA RuleSummary 'Person_Type' source not available for Labor Cost SLA RuleContent Hi All, We need to derive separate labor cost natural accounts for employee and contingent work… -
Automate credit limit calculation in CloudSummary Possibility of using the customer credit score to automatically calculate the credit limitContent In EBS there was a possibility to use automation rules to autom…bverheij 65 views 2 comments 2 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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How to bulk upload Banks Accounts information?Summary How to bulk upload Banks Accounts information?Content I've found the bulk upload for banks/branches/accounts in task: Create Banks, Branches, and Accounts in Spr…JimVT 144 views 6 comments 1 point Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Uploading banks & branches for UK, AU etcSummary Uploading banks & branches for UK, AU etcContent I am trying to upload banks & branches for Suppliers in international locations. Legal entity is based in US. We…User_2025-01-31-22-04-46-107 57 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Expense Auditing - Missing search attributes and filtering capabilitiesSummary In complex organizations such as ours, expense auditors must be enabled to organize their work as per their internal distribution of tasks and dutiesContent We a…
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India Payment FormatsSummary Any included India Payment Formats?Content We are currently setting up an India BU in Fusion and corresponding Bank Accounts/Payment Formats etc. India has 17 sp…User_2025-02-03-23-21-35-207 81 views 4 comments 2 points Most recent by lonteddu Payables, Payments & Cash Management
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Salesperson Set up - Quick Question about missing Function on Custom Rol creation.Summary Missing Function > "Manage Trading Community Resource Sales Representative Information" in my environment to continue the set up.Content Hi colleagues, As known,…Diego Gonzalez Gavilan 122 views 2 comments 1 point Most recent by Diego Gonzalez Gavilan Receivables & Collections -
Visio process map for customer account creationSummary Where do I find the process map for customer account creation?Content I am currently using Oracle Fusion Business Process Models: Homepage (Doc ID 1542019.1) to …User_2025-02-04-15-03-34-723 77 views 3 comments 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections
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Expense Report Template CreationSummary How to Duplicate / Copy Expense report templatesContent I need to build over 55 Expense Report Templates. I do not see any capability to copy, duplicate, or use …