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Discussion List
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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 -
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 -
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 158 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… -
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 63 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
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Manual Corporate Card Creation token or masked.Content In the Manual Credit Card Creation, does anyone know what token or masked card number means? Thank you, Version R13
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Error while uploading the customer data via FBDISummary Error while uploading the customer data via FBDIContent Hi, Can someone please help me to sort the below error? "The customer profile record designated for updat…
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Invalid PO Number when I use Payables Invoice Import Web ServiceSummary I use Payables Invoice Import Web Service; but when I tried to import invoice with PO Number, appears "Invalid PO Number" messageContent Hi I want to import Paya…User_2025-01-30-22-31-23-162 217 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Multiple approval assignments for PI when using project fundsContent We have had an issue with expense approval for quite some time, and I'm wondering if anyone else experiences this. On an expense report, when using project fundi… -
Unable to end-date Expenses in Expense TemplateSummary Unable to end-date Expenses in Expense TemplateContent We are trying to end-date Expense type and end-date is greyed out (attached pic). Any leads how we can end…
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Publish a sandbox by legal entity or organizationSummary I want to change the theme of the ERP Cloud menu only in a specific legal entityContent I want to change the theme of the ERP Cloud menu, this change I'm making …David Hernández Garibay 53 views 3 comments 0 points Most recent by David Hernández Garibay Applications Security
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Bank Charge Bearer codeSummary Bank Charge Bearer codeContent Hi, We have a scenario where we would like to record the bank charges for each payment transaction (whether to be owned by the sup…User_2025-02-04-13-13-10-537 193 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Unable to see the Expenses buttonSummary Unable to see Expenses buttonContent HI, We have implemented the fusion expenses. When we try to enable the expenses access to employee "Expenses button" is not …Suresh Kumarasamy-Oracle 60 views 4 comments 1 point Most recent by Suresh Kumarasamy-Oracle Expenses
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secondary ledger accounting may not be generated for certain adjustments to Exp ItemsSummary accounting may neot be generted for certain adjustments to expenditure items in the secondary ledger or reporting currencyContent When defining the secondary (ca…Chris van de Graaf-155388 130 views 2 comments 0 points Most recent by Chris van de Graaf-155388 Project Management
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Unable to Change Remittance Bank Account on a Miscellaneous ReceiptSummary We are trying to find out if it's possible to change the remittance bank account on a Miscellaneous Receipt. The transaction has not yet been accountedContent Hi…
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Missing the Expenditure Organization (POETA) on an InvoiceSummary Because the person didn't enter the Organization (for POETA), on the invoice line, it is failingContent How can I get the Expenditure Organization entered on an …