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Discussion List
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Move invoice/payment amount to new siteContent We have a group of suppliers set up with one site that is tax reportable and and one site that is not tax reportable. Some of the invoices/payments that should h…JRobbins 30 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
AP Invoice statusesSummary AP Invoice statusesContent In AP invoice, the invoice statuses are available from the following screens. 1. Invoice summary status 2. Status from Manage Invoices…Anil Nair 58 views 1 comment 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management -
Issue with Intercompany transactionsSummary It's possible to automatically process intercompany transactions?Content Hi, It's possible to automatically process intercompany transactions (related to project…
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Invoice Approval - Not able to see InvoiceApprovalRuleSetSummary Invoice Approval - Not able to see InvoiceApprovalRuleSetContent Hello, I am trying to configure Invoice approvals. Somehow I am not able to see InvoiceApprovalR…Mukund Kudrimoti 29 views 4 comments 1 point Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Payment Calendar not available for selection on payment termsSummary Payment Calendar not available for selection on payment termsContent Hello, I have setup the Payment Calendar. I want to use it on a payment term. However the ca…Mukund Kudrimoti 63 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Payables Create Accounting Error "does not balance in the entered currency"Summary "The subledger journal entry does not balance in the entered currency and entered currency balancing is not enabled for the ledger."Content Getting error running…Wendy Ware 76 views 3 comments 1 point Most recent by Wendy Ware Payables, Payments & Cash Management -
Receipt currency for parent and child expense(s) do not matchSummary When processing reimbursement one report is rejected because of a child record with different currency than its parentContent Since the upgrade to 19C, we have h… -
Invoice Distribution lines are getting defaulted to some suppliers for a Prepayment invoiceSummary Invoice Distribution lines are getting defaulted to some suppliers for a Prepayment invoiceContent How the Distribution combination defaulting on invoice lines o…
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Possibility of masking PII Data in HCM Cloud instance by customer technical team?Summary Data Masking PII Data using Oracle® Fusion Applications Administrator's Guide Content Hi, I am reviewing Oracle® Fusion Applications Administrator's Guide and it…User_2025-02-05-23-07-28-232 77 views 2 comments 1 point Most recent by User_2025-02-05-23-07-28-232 Risk Management and Compliance -
AP Hold notificationsSummary AP Hold notificationsContent Hi All, Need help with the below questions for AP hold notifications. 1. There are two options in hold notifications, does each of t…Anil Nair 173 views 4 comments 1 point Most recent by Anil Nair Payables, Payments & Cash Management
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How to process uncleared Payables checksSummary Need to find a way to process uncleared checks in Oracle.Content Previously in PeopleSoft, we ran an Escheate process to cancel the payments and provide the uncl…Jennifer Landman 82 views 7 comments 0 points Most recent by Jennifer Landman Payables, Payments & Cash Management
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Cannot create savings account type for an existing bank account and brachSummary Cannot create savings account type for an existing bank account and brachContent Hello, Cannot create savings account type for an existing bank account and brach…User_2025-02-05-08-49-37-182 48 views 1 comment 2 points Most recent by Patruni Suresh-Oracle Payables, Payments & Cash Management
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Contextually change the column width on Cash Management - Manual ReconciliationSummary Requirement to contextually change column widthContent Is it possible to change the column width of the Reference column in Cash Management > Bank Statements and… -
How to reschedule Accounting Hub MaintenanceContent The Accounting Hub Maintenance process is scheduled automatically to run every night purging old processed transaction data beyond the configured retention perio…Gergana Radoutcheva-Oracle 96 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub -
Cancelling accounting processesContent Occasionally you may prefer to cancel accounting processes if these appear to not be progressing well – e.g. while still testing and tuning your configuration or…Gergana Radoutcheva-Oracle 140 views 1 comment 4 points Most recent by Eamon Kearney-Oracle Subledger Accounting & Accounting Hub
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R13 Is there any either FBDI or Web Service avaliable to Bulk Expense Report itemsSummary Bulk Expense ReportContent Hello : I was wondering if there is either any FBDI or Web Service avaliable to bulk Expense Reports Items ? We do not want to use ADF…
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EISCD - Extended Industry Sort Code DirectorySummary Obtaining EISCD from OracleContent Looking for Oracle recommended providers of EISCD - Extended Industry Sort Code Directory in the UK. Also, what have other cus…Janelle Azimullah-Oracle 50 views 1 comment 1 point Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
Error while approving the invoiceSummary Please see the screenshot. We often get such errors. Any suggestion/advice is much appreciated.Version 19CTousif A 23 views 3 comments 2 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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SQL to find the check paymentsSummary SQL to find the check payments to employee expensesContent Can some one help with a sql to find the payments done so far through check (NOT Direct Deposits) for … -
Payables Invoice ImagingSummary Reconcile Invoice emails sent to Oracle imaging server with Invoices created in APContent AP team noticed that one of the invoices in Dec- 2018 was sent to the i…User_2025-01-31-22-04-46-107 104 views 10 comments 1 point Most recent by Greg_M Payables, Payments & Cash Management
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Cash Advances - Budget CheckSummary Cash Advances - Budget CheckContent Hi, If budget control is set as absolute and enable budgets for expenses and spend authorization. Does system perform funds c…