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Discussion List
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How To Create Post Dated Cheques In Payables?Summary How To Create Post Dated Cheques In Payables?Content Hi all, In Oracle AP, how the system to handle the post dated cheques issue from us? Also want to know the a…User_2025-02-04-05-26-22-197 373 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Payables invoice is showing Funds Not ApplicabnleSummary Certain Invoices not going through funds checkContent We have multiple invoices that are showing Funds Check as "Not Applicable" which is causing GL to be out of… -
SLA Mapping Set - Input SourcesSummary SLA Mapping Set - Input Sources against LE or BUContent Within the Payables SLA, Mapping Set, Input Sources Input Sources Parameter Subledger Application = Payab…Max Basandrai-67701 79 views 3 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Cash Advances and Expense Report Payments - How to Separate?Summary Client Has Separate Payment Approval Requirements for Paying Cash Advances and Expense ReportsContent Client is a public sector entity, that is using Fusion Expe…Steve Moreland 114 views 1 comment 2 points Most recent by Steve Moreland Payables, Payments & Cash Management -
AR - Credit Card Payments Setups and ProcessSummary AR - Credit Card Payments Setups and ProcessContent Thanks & Regards,Raju Chinthapatla Mobile : (+91) 905 957 4321Email : OracleApps88@Yahoo.comWeb : https://Ora…Raju Ch 48 views 1 comment 0 points Most recent by mkumbhat-Oracle Payables, Payments & Cash Management -
Pay in Full approval?Summary Is there an approval for the 'Pay in Full' functionality?Content Hi all, Currently we've set up the approval rules for Payment Process Requests, which works fine…JimVT 54 views 2 comments 2 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Ability to end date or inactive Bank Branch and Bank not availableSummary Ability to end date or inactive Bank Branch and Bank not availableContent Hello All, Issue: We have lot of duplicate Bank and Bank Branches created in our Oracle…User_2025-01-29-21-00-43-912 83 views 3 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Not able to make paymentContent Hello, I have implemented payment module and trying to make transaction from invoice to pay. I am not able to make payment from invoice workbench (Invoice Action…User_2025-02-04-18-31-45-734 40 views 4 comments 1 point Most recent by User_2025-01-31-18-28-58-561 Payables, Payments & Cash Management
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Supplier Portal ReferenceSummary Need a reference call for Supplier PortalContent We are considering implementing Supplier Portal but need a reference call to understand the implementation exper…DennisOliver 33 views 3 comments 0 points Most recent by Shay Schaufele Payables, Payments & Cash Management -
Bank Statement Lines DatesSummary Bank Statement Lines DatesContent Hi All, When we upload the bank statement, we give the Start and End date on statement header, Statement Line Date, now what is…Sandeep Nihalani 51 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
P-Card for Expense with JP MorganSummary Integrate P-Card for Expense with JP MorganContent Hi, We are implementing Expense Management (I-Expense) in Oracle Cloud Release 19D. We want to integrate P-Car…User_2025-01-29-23-33-56-120 54 views 1 comment 0 points Most recent by User_2025-02-05-23-13-36-714 Expenses
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Action dropdown is not working in Manage Organization TreesContent Hello Everyone, Action dropdown is not populating any LOV values in Manage Organization Trees. Does anyone facing the same issue ? Lot of conversion activities h…User_2025-02-05-07-43-41-391 42 views 6 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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Interface Cloud Expenses with EBS 12.1 AP for paymentSummary Interface Cloud Expenses with EBS 12.1 AP for paymentContent I am currently working on a project where the client is implementing Cloud Expenses and using import…
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Cloud expenses Co-ExistenceSummary POC on Cloud Expenses for an Oracle EBR R12 clientContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining abou…
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Cash Position Data Extraction - error - ORA-12899: value too large for column ??? (actual: 81, maximContent Hi - we are using 19D (11.13.19.10.0). We schedule the "Cash Position Data Extraction" to run daily at 11am on PROD. Since 5th Dec it has been erroring, with thi…JimCC 25 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Recurring Invoice IssuesSummary Questions about payment dates and issues with PNs and tasksContent I had a question about payment dates when it comes to scheduling recurring invoices via upload…User_HEBBJ 44 views 4 comments 0 points Most recent by User_HEBBJ Payables, Payments & Cash Management
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Enable Favorite Button While having a Home Page Layout as 'News Feed'Summary AP Users would like to have AP Invoice and Payment Apps as a part of Favorites to minimize the time taken while navigating between 2 Apps namely Payments and AP …User_2025-02-05-20-31-30-302 62 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Garnishment for SuppliersSummary How to create garnishments for supplierContent Hello, I am trying to create garnishments for suppliers similar as what is done in HCM for salaries. I am familiar…Louis fayard 90 views 2 comments 0 points Most recent by Louis fayard Payables, Payments & Cash Management
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Password Length ConfigurationContent Where we can set the Password Minimum Length & Maximum in the Applications. Could see only the complexity & other parametersKarthikeyan Sukumar 51 views 6 comments 0 points Most recent by Karthikeyan Sukumar Applications Security -
Cash Management Bank Statemente file examples either MT940 or BAI2Summary Banks Statement examplesContent Hello : I was wondering if you can share with me any Bank Statement file either Mt940 or BAI2. Please change your personal bank a…gabriel kinovisques-163562 61 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Reversal of Subledger transaction in the Next BUSINESS DAYSummary Not seeing an option to Reverse Journals in the Next Business dayContent Hi We dont process transactions during Weekends. Also we have a requirement to reverse (…User_2025-02-06-00-44-05-730 44 views 2 comments 1 point Most recent by User_2025-02-06-00-44-05-730 Subledger Accounting & Accounting Hub
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Tax amount Tax Audit Trail reportSummary The tax amount shown in the Tax Audit report isn't correctContent Situation Transaction is booked with a certain tax code. Then the user discovers this amount / … -
Can contingent workers add a bank account and use expenses in FusionSummary Can contingent workers add a bank account and use expenses in FusionContent We have a contingent worker that needs to claim back expenses. This contingent worker…
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REST API for Oracle Financials CloudSummary Create an expense report recordContent Hi everyone, There is a away to create a expense report with a API "Create an expense report record" already approved? I a… -
The rules defined under rule set InvoiceApprovalRuleSet did not return any results. (FUN-720336)Summary The rules defined under rule set InvoiceApprovalRuleSet did not return any results. (FUN-720336)Content We have defined a invoice approval rule based on invoice …GSR G.Sriram-Oracle 165 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How is "Item Expense" account defaulted in Imported InvoicesContent Hi, I am using "Import Payables Invoices" ESS to import Intercompany invoices from Supply Chain Financial Orchestration module. The Distribution Account "Item Ex…Argishti Zakharyan 47 views 4 comments 0 points Most recent by Argishti Zakharyan Payables, Payments & Cash Management -
Unable to find expenditure Type in LOV while creating Project enterprise Expense resourceContent Hi All, I am trying to create a Project enterprise Expense resource for the expenditure type (Training Room) which is associated with UOM as hours (The Training …Avesh Ganodwala-57885 344 views 3 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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Customization - Oracle Cloud PagesSummary Customization - Oracle Cloud PagesContent Hello, Has anybody done changes to the Oracle Cloud pages for example Supplier Profile to make certain fields "Required…Mukund Kudrimoti 31 views 2 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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AP Invoice sent to supplierSummary AP Invoice sent to supplierContent We are developing a new invoice PDF report using the BI publisher in Oracle cloud,the ap invoice is sent daily to the supplier…Anil Nair 96 views 2 comments 1 point Most recent by User_2025-01-31-01-33-36-388 Payables, Payments & Cash Management