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BAI2: Derive opening balance using parse rule setSummary BAI2: Bank doesn't supply opening balanceContent In trying to import daily BAI2 files from the bank, the file is missing opening balances (code 010). The bank do…Asad Hussain-40636 60 views 5 comments 0 points Most recent by PuneetRastogi Payables, Payments & Cash Management -
Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
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Is it possible to use AP/AR Netting to settle intercompany transactions between LE'sSummary: Is it possible to use AP/AR Netting to settle intercompany transactions between Different Legal Entities. We have a requirement to settle/clear IC AR and IC AP …Arsalanali01 32 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to automatically release an invoice in the accounts payable module?Please help me by telling me how to automatically release an invoice in the accounts payable module that has a hold for no match against an OC.Ian Bazo Flores 21 views 1 comment 9 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
India Localization GSP & IRP Connectivity DetailsSummary: Hi Team, We need to perform POC on Einvoice Process For India GST. We require access for GSP test environment along with URL and credentials. Could you please l…Lavanyaa Damodaran 31 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Tax & Global
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Fixed Asset Location Segment DependencyHello Dears, Have a request from a client related to fixed asset location as we have the below segments: 1-Store 2-Region - Dependency on Store 3-Brand - Dependency on S… -
Cannot Edit Header Amount of the Invoices Submitted from Supplier PortalSummary Cannot modify the Header Amount of the Invoices Submitted from Supplier PortalContent The invoice header amount is a read-only field for those Invoices that are …Debashis Mukherjee -DEB 778 views 7 comments 0 points Most recent by Jonnece Wright Payables, Payments & Cash Management
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Duplicate - Ignore----Roles/Previlage Usage-Remove unused Roles /Previlages from the UsersSummary: We need the Report to extract the below Details. 1.Role Usage : When is the Last date Role used by the User ( For example: If the User have access to 4 Roles, H…JAGADEESH DS 11 views 1 comment 1 point Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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What Oracle Cloud tables contain the full population of scheduled processes within Oracle Cloud?Summary: What Oracle Cloud tables contain the full population of scheduled processes within Oracle Cloud, if they are enabled, their last modified date and who modified …Temi A. 5K views 10 comments 1 point Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Any DFF at tax that we can use?Summary Any DFF at tax that we can use?Content Hi, We have different tax rates like VAT, WHT and GST tax rate and each of them have different purpose. Is there any DFF t…User_2025-02-04-05-26-22-197 116 views 7 comments 0 points Most recent by Sairam Surampalli-Support-Oracle Tax & Global -
Cash Advance repaymentHi Team, If an employee has received a cash advance for a trip, but the employee does not ends up traveling. How do we invoice them for the repayment? How can this be ha… -
Projects Integration MS Teams (OSN replacement)Summary: Hello Experts We require a Project Oriented Collaboration and Discussion Board solution within Oracle Cloud, given the retirement of Oracle Social Network. Orac…Navya Krishna Yarlagadda 11 views 1 comment 0 points Most recent by Sudhir Agir-Oracle Project Management -
Welcome Email for Rehire candidatesSummary: Hi All, Greetings! We are looking for the method to trigger the Welcome Email for rehire candidates. This works for new hires based on the new user creation eve…Vanmathi Subramaniam-Oracle 1 view 2 comments 0 points Most recent by veerendranath pulivarthi-Oracle Applications Security
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Error Encountered During Project Cost AdjustmentSummary: We are encountering an issue when the Project Manager attempts to make any adjustment to a project cost item. As expected, the transaction moves to the approval…
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name? https://docs.oracle.com/en/cloud/saas/financials/…ORAPAN.P 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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In Supplier Site under Invoicing tab in Terms section can we change one of field to an open field?Summary: Hello, Having a requirement where in supplier site level > invoicing tab > terms section, can we change one of the fields to be an open filed where we can add o…Deepak Sharma 11 views 2 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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Requester Information not populating for PO Matched Invoice created through Supplier PortalSummary: We are creating PO matched Invoice through Supplier Portal but there is no scope to place Requester data in the invoice header section. We can see the requester…SnehasisP 59 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Employee Expense Delegation to Manager allows the Manager of the employee to approve expense.Summary: Employee Expense Delegation to Manager allows the Manager of the employee to approve expense. We would prefer that if for some reason an employee delegates expe…
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Expense Object is not available in List of Standard Objects in Application ComposerI have few requirements to put certain validation based on expense line item. But when I opened App Composer, Expense related none of objects are appearing . My question…
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Expense Object is not available in List of Standard Objects in Application ComposerSummary: Expense Object is not available in List of Standard Objects in Application Composer Content (please ensure you mask any confidential information): We have a req…
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 92 views 2 comments 1 point Most recent by Savannah Payables, Payments & Cash Management