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Discussion List
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How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 1 view 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management -
AR/AP Netting - Customizing e-mail body using a custom netting letter templateSummary: AR/AP Netting - Customizing e-mail body Content (please ensure you mask any confidential information): We customized the netting agreement report and we send e-…Luca Nobili PWC 61 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Is there a way to add an internal email address for Seperate Remittance Advice Emails?Summary: We are updating an RTF template to hardcode CC email addresses, and the code we are putting in the header is not working as intended. The CC'd email is not rece…Adolphe Louis 24 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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How to avoid that Physical Inventory Comparison / Review is separated by Asset Categories?Hi, our companies / asset books have approx 60 asset categories. When running Physical Inventory Comparison, the data are separated by Asset Categories. That means, open…
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how to update customer site in massDear all i have a client that have some customers but need to add a lot of sites like more than 50 for each customer do you know how can we do that from spreasheet or FB… -
Export and Import Setup data through configuration Packages and FSMSummary: Dear Experts, We want to copy configurations from one instance to another (Dev-UAT-PROD) , and want to leverage the standard functionality available. We have fe…
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Bank Statement of other LE can be View in Process Warnings and Error pageSummary: Bank Security Issue in Cash Management 'Processing Warnings and Errors' overview page. Content (please ensure you mask any confidential information): Hi All, We…
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Is there a way(setup/option) to mask Supplier Email ID's?Summary: Hi All, We have P2T refersh everytime in different projects and we have lot of tasks to do it after P2T. To mask mail ID's in Supplier Profiles, Address, Sites,…Prathishver B 321 views 4 comments 0 points Most recent by Anshul_S-Oracle Payables, Payments & Cash Management -
Apply prepayment to Withholding Tax InvoiceSummary Ability to apply a prepayment to a withholding tax invoiceContent Dears, We need to apply a prepayment to a withholding tax invoice. When we try to apply the pre… -
Default option for "Divide amount equally"Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): I'm logging this idea on behalf of Or…
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Cancelling paid invoice after line has been cancelledContent Hi, We are using Oracle Cloud Application 19B (11.13.19.04.0). Earlier this week I raised a query on this form (AP - why can fully paid invoice lines be cancelle…
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How to retrieve expenses from deleted expense reportSummary: Employee expense report was deleted when it stuck in payment process. Is there any table or query to retrieve the expense details of deleted expense report in f…
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SLA Rule to drive depreciation expense account based on asset location segmentsSummary: Hi, We have a requirement to drive depreciation expense account based on asset location attributes. From our side, we build a mapping set using sources of Locat…Mahmoud9308 41 views 3 comments 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Inactive Date on Fixed Asset BookSummary: Due to tax issues we had to create a new legal entity and business unit for one of our groups and move the existing BU to the new legal entity and business unit…
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Ability to Approve or Reject Supplier Invoices before populating the Invoice work AreaWe have a request to pick supplier invoices from an interface before it populates the invoice work area as users do not want all vendors invoice to come in directly, the…Oluwaseye D 11 views 2 comments 0 points Most recent by Oluwaseye D Payables, Payments & Cash Management
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Mass capitalization of CIP AssetsHi All, The user wants to update the CIP assets by changing their useful life to 5 years and capitalizing them. What is the best way to perform mass capitalization of CI…
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Need to Hide Attachment section based on the 'Notes' field when notes field is set to 'Sensitive'Summary: Unable to hide the Attachment field when notes = 'Sensitive'. through Form Personalization Sandbox using Page Composer. Presently i am unable to hide the Attach…mSathwik123 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Performance issue with import payables InvoicePerformance issue with import payables Invoice request....The Request is running for 12 to 14 hours and then erroring out without any log. When we loaded 5 records it to…Raoof Ahmed 31 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Supply Orchestration - Add Custom Entity - Item VOWe have a requirement to fetch the item revision from PIM and map it with Item Revision of Purchase Request Line in supply orchestration, so to do that we are trying to …Abhinandan Mandrawadkar-Oracle 12 views 0 comments 0 points Started by Abhinandan Mandrawadkar-Oracle Supply Chain Orchestration
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Unable to Generate Withholding Tax for Foreign SupplierHi, I have scenario where the entity located in Indonesia. Ledger Currency is IDR Tax Currency is IDR. They have 1 foreign supplier (Country: Singapore) issue invoice in… -
INVALID_VENDORSummary Expense report invoices rejected due to reason INVALID_VENDORContent Hi Team, I am unable to create invoices for expense report which are Approved and Audited, s…