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Posts
Topic posted February 25, 2019 by Suresh Kumarasamy
, tagged Budgetary Control, Cash Management, Configuration, Financials, Help Center, Invoice Imaging, Payables, Period Close / Reconciliation, Search, Setup / Administration, Subledger Accounting, Tip Title:Inactive check book listing in "Create Printed Payment Files" programContent:We are using payment batch functionality to print the checks, when user print using "Create Printed Payment Files" system is listing out all active and inactive check books in the list of value. But when i inactivated my check book in bank master, it should not have listed me to select for printing. Due to this we are facing issue when format the payment file. error is "error : the message is an insufficient number of payment are available for printing"
This error could have easily avoided if we have the completed check book not listed in the "Create Printed Payment Files"
Can any one experienced to come across this scenario. ?
Image:
Topic posted February 14, 2019 by Anil Nair
, tagged Configuration, Financials, Invoice Imaging, Payables, Sample Reports, Search, Setup / Administration, Update Title:How to route the invoice to different legal entities using AP Invoice ScanningSummary:How to route the invoice to different legal entities using AP Invoice ScanningContent:We have 5 legal entities which are linked to one business unit.
I want to send the AP invoice scan image using the AP scanning solution and it should correctly identify the legal entities for each invoice.
Topic posted April 18, 2019 by Mohan Gundepudi, tagged Financials, Payables, Reports, Sample Reports, Search, Tip Title:Adding seeded reports to custom roleSummary:How to add seeded reports to custom roleContent:We have created some custom roles in AP. But with those roles assigned, some users are complaining that they cannot access some seeded reports :
We have created a custom Payments Supervisor role but with this role users are not able to access seeded - Payables Invoice Register; CorrectImport Error Report; Accounts Payable Trial Balance Report.
We have another custom role : *** AP Inquiry. And users want to access all the above 3 reports with this custom inquiry role.
Any inputs are greatly appreciated.
Thanks in advance.
GM
Topic posted April 2, 2019 by Tausif Mulla, tagged Accounting Hub Cloud Service, Allocations, Assets, Compliance, Configuration, Expenses, Financials, General Ledger, Help Center, Intercompany, Invoice Imaging, Payables, Period Close / Reconciliation, Receivables, Reports, Search, Security, Setup / Administration, Subledger Accounting, Subscriptions, Tip, Update, User Interface Title:Alfresco with Oracle Cloud Payables for DMS (Document Management system)Summary:Alfresco with Oracle Cloud Payables for DMS (Document Management system)Content:Hi,
We are looking for solutions where Alfresco could be used as a DMS with Oracle Cloud Payables.
Is it possible that the users while creating invoices can attach a link of DMS i.e. alfresco and through back end the invoice is saved in Alfresco automatically ?
How would the integration work with Oracle cloud and DMS if the requirement is to store documents in Alresco while creating invoices in Oracle Payables.
Thank you for your inputs !
Tausif Mulla
- Topic posted August 9, 2019 by Sathya Kannan, tagged Cash Management, Financials, Payables, Reports, Search Title:When Supplier Bank account last used for paymentsSummary:Are there any quick ways of finding the last used date of Supplier bank accountsContent:
Hi,
We are looking for the last used date of supplier bank account payments?
Please advise.
Regards,
Sathya Kannan
Title:Not able to get All SuppliersSummary:REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent:Hi,
REST API : /fscmRestApi/resources/11.13.18.05/suppliers.
By using the above API I am trying to get all the suppliers in the system. I have access everything but still not able to get the suppliers
I am using the API from the below location:
https://docs.oracle.com/en/cloud/saas/procurement/19a/fapra/op-suppliers-get.html
Error:403 Forbidden
The request was a legal request but the server is refusing to respond to it. Unlike a 401 Unauthorized response, authenticating will make no difference.
-----------------------------------------------------
my requirement is to get all available suppliers Please guide me or let me know if I am using the wrong URL or any role is missing.
Thanks,
Nazeer.
- Topic posted February 8, 2019 by Tausif Mulla, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary Control, Cash Management, Collections, Compliance, Configuration, Expenses, Financials, General Ledger, Help Center, Intercompany, Invoice Imaging, Payables, Period Close / Reconciliation, Receivables, Reports, Revenue Management, Sample Reports, Search, Security, Setup / Administration, Subledger Accounting, Tip Title:Budgets in P2P cycleSummary:Budgets in P2P cycleContent:
Hi,
We are facing issues in uploading the budget through Budget control > Enter Budget in spread sheet task. When we open this task, the our budget name is not getting listed in the parameter (control budget).
We would like to demonstrate budgets in P2P cycle. For example while raising requisition we should be able to check the budgets allocated etc.
Any clue what we are missing ?
Thanks for your inputs
Tausif Mulla
Version:Release 13 
Topic posted September 24, 2019 by Dev Thota
, tagged Accounting Hub Cloud Service, Allocations, Assets, Budgetary Control, Cash Management, Collections, Compliance, Configuration, Core HR, Expenses, Financials, General Ledger, Help Center, Intercompany, Invoice Imaging, Payables, Period Close / Reconciliation, Public Sector, Receivables, Reports, Revenue Management, Sample Reports, Search, Security, Setup / Administration, Subledger Accounting, Subscriptions, Tip, Update, User Interface Title:Can we transmit a single payment which was created through " Create Payment" option?Summary:Can we transmit a single payment which was created through " Create Payment" option?Content:Hi all,
Can we transmit a single payment which was created through the " Create Payment" option?
Thanks,
Dev Thota.
Version:19C- Topic posted April 27, 2019 by DIEGO SCHENQUERMAN
, tagged Financials, Payables, Search, Setup / Administration, Subledger Accounting, Subscriptions, Update, User Interface Title:Can we have a check number with characters?Summary:Can we have a check number with characters?Content:We are going to import AP Payment- Checks from multiples system. We are going to use Oracle Payment just to import payment and use Supplier Portal and supplier will be able to see their invoices and Payment.
I don't want to configure all the multiples Banks, Bank branches and bank accounts. I want to configure only one Dummy Bank/Bank Account and import the check number from different system.
At the moment that we import the check from multiples systems, there is a possibility to have the same check number imported from different bank. I was thinking to create a check number with some logic like date_checknumber, or some logic.
Is there any way to configure the check number field that accept characters?
- Topic posted March 25, 2019 by Nazeer Anantha, tagged Configuration, Financials, Invoice Imaging, Payables, Search, Security Title:Need Document for REST API accessabilityContent:
Hi All,
I am trying to access a few REST API's in Fusion. can anyone please provide any references or document to access API's which role we should have in ERP.
Thanks,
Nazeer.
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