Other
Discussion List
-
Can we exclude minimum amount receipts from AR Aging report (like -0.01)Our customer don't want receipts which has amount less than $1 in their AR aging report (attached ss for the same), can we exclude those receipts from this report? -
SOX and Smart ViewContent Hello, Our SOX team is asking how they can know that Smart View data is accurate, complete, and matches reports run from the web interface. Is there documentatio…Luisa Stock 505 views 7 comments 4 points Most recent by Jesse_Stratton General Ledger & Intercompany -
Add Expense Account Segments to Printable Expense ReportSummary: We have a request to add the Account; aka Expense segment code to the Printable Expense Report. Content (required): We have a request to add the Account (highli… -
User-defined holds couldn't be evaluated due to an errorOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): User-defined …NarasimhaPalla 1 view 2 comments 3 points Most recent by Ajay Kumar Kotha Payables, Payments & Cash Management
-
Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 38 views 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
-
How do I access the Archive/Purge jobs in AR?I am investigating the purge functionality. The ’Oracle Receivables User Guide’ section 13-8 contains this: “ The Archive/Purge programs are only available to users with…Jesper Maarbjerg SDU 1 view 0 comments 0 points Started by Jesper Maarbjerg SDU Receivables & Collections
-
Can we map GL Reference Date from Accounting HubSummary: GL Journal Header "Reference Date" field not available for mapping from Fusion Accounting Hub Content (please ensure you mask any confidential information): We … -
How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki K 140 views 2 comments 0 points Most recent by User_C6VPT Payables, Payments & Cash Management
-
Which sheets to be used in 19sheet Customer Master FBDI to update Contact ResponsibilityWanted to update Responsibility Type for Customer Account Contact Via 19sheet FBDI. Which sheets to be filled.Hemanth Buccapatnam Tirumala 1 view 0 comments 0 points Started by Hemanth Buccapatnam Tirumala Receivables & Collections
-
How to automatically generate consumption tax proration entries in multiperiod accountingSummary: When using multiperiod accounting for accounts payable, the standard functionality does not allow for consumption tax to be prorated to each accounting period, …
-
Direct Debit - Automatic Receipt in Oracle fusion ReceivableHi All Request: I need a comprehensive Direct Debit (Automatic Receipt in Receivables) end-to-end setup guide, including detailed documentation on configuration steps an…
-
How to use "Applied Withholding Amounts" option in Receipt window.Summary: In 25D, an option has been enabled to apply the withholding amount in the Receipt window. How do we use this option? as an example, Invoice line amount: 100 INR…
-
Reprint receivable transaction is not incrementing file attachment numberHi Community members, I have below query to ask regarding re-printing of receivable transaction. Below is how the attachment looks like when I re-print AR Invoice via ES…Jakee_Agarwal-Oracle 5 views 0 comments 0 points Started by Jakee_Agarwal-Oracle Receivables & Collections
-
How to limit a budget control role so that it can only see the general ledger of its business unit?Summary: How to limit a budget control role so that it can only see the general ledger of its business unit? Content (please ensure you mask any confidential information…
-
Is it possible to create a custom Lockbox transmission format in Oracle Fusion System?Summary: When we compared the JPMC BAI2 format with the Oracle seeded formats (BAI, BAI2, BAI2 Extended, and BAI2 Extended Generic), we observed that they do not match. …Fredrick Ignatius 23 views 1 comment 0 points Most recent by Jazmin -Oracle Receivables & Collections
-
Terminated Employee still showing as Active in CC transactionsSummary: We have a terminated employee who is still showing with an Active Status on the Corporate card transactions. Which is causing the Process Inactive Employee's Co… -
PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 66 views 10 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
-
While scheduling a job, how to have the date parameters incremented in each runHow to set the date parameters to increment automatically in each run while scheduling the job. Job Date parameters example: 'PO creation Date From' and 'PO creation Dat…
-
Employee bank account to be marked as primary when Bank Accounts are added through Payment MethodsFor expense processing we are asking users to add their bank accounts under Payment methods (Me→ Pay→ Payment Methods) from where the bank accounts automatically flow to…
-
How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 315 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
-
Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 14 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
-
OCI IAM UpgradeSummary: How to confirm if upgrade completed Content (please ensure you mask any confidential information): We had received email on 02/19/25 subject: Information - Orac…Rosana 25 views 2 comments 0 points Most recent by Anjali Chugh-Support-Oracle Fusion Applications Administration