Zero Payment Invoices: https://docs.oracle.com/cd/A60725_05/html/comnls/us/ap/zeroamt.htm
PPR is Terminated with Status
'No Available Installments' (Doc ID 1473011.1)
Fusion Payments: Why Submit Payment Process Request Terminated
with Status 'No Available Installments'? (Doc ID 2676632.1)
PPR Errors Blog: https://oracleapps88.blogspot.com/2016/01/payment-process-request-ppr-is-process.html
Oracle fusion Smart Receipts:
Fusion:SmartReceipts In Fusion Receivables Receipts (Doc ID 1272107.1)
How to use the Create Receipts in
Spreadsheet task in Oracle Fusion Receivables and Apply using AutoMatch (Doc ID
1913193.1)
White Paper on How to
Configure and Add New Rule to Invoice Image SOA Composite (Doc ID 1380685.1)
Oracle Receivables
Implementation Guide: https://docs.oracle.com/cd/E18727_01/doc.121/e13510/T447343T454906.htm
While creating Remit to
Address system is throwing an error and the error is Error "ORA-00001:
unique constraint (FUSION.RA_REMIT_TOS_U1) violated" while doing the setup
for Remit to Address (Doc ID 2502904.1)
Configuration
Package Template Procedures Used to Import Fixed Assets Setup Data into the
System. (Doc ID 2049651.1)
Technical Brief: Setup of Oracle Fusion Assets (Doc ID 1588239.1)
|
|
Fixed Asset Prorate Calendar And Asset Calendar Sync Up (Doc ID
2309247.1) |
How To
Print Receipts In Fusion Accounts Receivables ? (Doc ID 2105163.1)
FA: SCM:
OM: How To Define Sales Person (Doc ID 2155741.1)
Sales
Person Not Displaying on Ar Invoice (Doc ID 2004259.1)
Can We
Attach Sales Person At Customer Level For Defaulting On AR Invoice? (Doc ID
1518611.1)
How to
Enter a Sales Person At Customer Site Level and Have it Appear on a Sales Order
Automatically (Doc ID 2306725.1)
No
Reference Data Set Listed For Salesperson Setup In Fusion Release 12 (Doc ID
2270768.1)
Creation of Sales Person in
oracle fusion receivables: https://rpforacle.blogspot.com/2018/05/sales-persons-in-ar-transaction-what-is-sales-person-account-references.html
Creation of Sales Person in
Oracle Fusion Receivables: https://docs.oracle.com/cd/E60269_01/latest/E38328_01/salescs_gs/FASMC_eng/F1223327AN11F11.htm#F1223327AN11F11
How To Use "Validate
Transaction Date" ? (Doc ID 2309678.1)
How to add
additional credit reasons? (Doc ID 2580013.1)
In Oracle
Fusion AR Unable To Create A Credit Memo With Negative Line Amounts (Doc ID
1580808.1)
How to
Adjust the Cost of a CIP Asset in Fusion Assets? (Doc ID 2206068.1)
Troubleshooting Positive Pay
File in Fusion Payments (Doc ID 1386162.1)
Dunning Letter
configurations in AR How to Setup and Troubleshoot Dunning Configurations (Doc
ID 1324393.1)
Receivables Implementation Guide: Oracle
Fusion Applications Financials Implementation Guide
FRS
(Financial Reporting Studio) Installation steps (Doc ID 2341934.1)
Setup
Supplier Bank Account in Oracle Fusion Financials: Set
Up a Supplier's Bank Account (oracle.com)
Supplier
Bank Accounts: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/set-up-a-supplier-s-bank-account.html#s20043134
Supplier
Bank Accounts: https://docs.oracle.com/en/cloud/saas/financials/23c/faipp/how-supplier-bank-account-import-data-is-processed.html#s20034661
Customer
Bank Accounts: https://rpforacle.blogspot.com/2020/04/how-to-mass-upload-update-customer-banking-informations-through-fbdi-in-oracle-fusion.html
Payment
approvals in oracle fusion payments in R13 - Doc ID - 2360085.1
Payment
Approvals Workflow FAQ's - Doc ID - 2644245.1
AP
Invoice approvals - https://doyensys.com/blogs/creating-payable-invoice-auto-approval-bpm-rule-in-oracle-fusion/
Payment
approvals: https://support.ucsd.edu/finance?id=kbarticleview&sysparmarticle=KB0033002
Setup Separate Remittance Advice (SRA) (Doc ID 2002864.1)
How to assign a custom template to Separate Remittance Advice
process? (Doc ID 2450651.1)
Customer FBDI Import Ignoring Bank Account, Site Profile And
Receipt Method Information (Doc ID 2409807.1)
Importing
Bulk Data through OIC: https://tangenz.com/importing-bulk-data-into-oracle-erp-cloud-using-fbdi-through-oic/
Send Separate Remittance Advice: https://docs.oracle.com/en/cloud/saas/financials/22d/fappp/separate-remittance-advice-reports.html#s20048900
Invoice
coding workflow: download.oracle.com/ocomdocs/global/apps_18A/fin/Invoice_Routing/index.html
Discounts in oracle fusion
payables APR: https://docs.oracle.com/en/cloud/saas/adaptive-intelligent-apps/aigsd/early-payment-discounts.html#u30010425
APR Discounts in oracle
payables: https://docs.oracle.com/en/cloud/saas/adaptive-intelligent-apps/aigsd/site-assignments.html#u30010427
|
FAQ : Balance Forward Billing (BFB) Common Issues and Concerns (Doc ID
1080423.1) |
Integrating BAI Format Bank
File, SWIFT MT940, or CAMT.053 Balances: https://docs.oracle.com/en/cloud/saas/enterprise-performance-management-common/erpia/adding_bai_swift_balances_source_100xdaf9ce89.html#GUID-519A228B-31F5-4854-9C6F-1C2DFCEFD776>
Validations rules: in manage
formats: https://docs.oracle.com/cd/E25054_01/fusionapps.1111/e20375/F569970AN66445.htm
|
Create Accounting ERROR 95311 / 95319 Company Segment Value for the
Account Code Combination not assigned to Ledger (Doc ID 759621.1) |
Docs
relating to Journal approvals and Allocations: https://docs.oracle.com/en/cloud/saas/financials/22c/faugl/considerations-for-defining-journal-approval-rules.html#s20030743
Docs
relating to JE approvals: https://docs.oracle.com/en/cloud/saas/financials/22c/faigl/example-of-creating-journal-approval-rules.html#s20062164
Oracle
Integration Cloud (OIC): https://k21academy.com/oracle-integration-cloud-service/introduction-oracle-integration-cloud-service-oic/
General
Ledger Setups: http://oracleapps88.blogspot.com/2016/12/oracle-fusion-general-ledger-setup_15.html
Recurring
Journals: https://docs.oracle.com/en/cloud/saas/financials/22d/faugl/create-recurring-journals.html#s20042844
Journal Entry Errors: https://sharingoracle.blogspot.com/2017/04/list-of-posting-status-errors-and.html
Oracle apps community blog: https://oracleappscommunity.com/oracle/blog/2788/purge-interface-tables/
Capgemini BGV Upload
Documents Upload Line: BGV (capgemini.com)
|
Duplicate Invoice Check (Doc ID 2490722.1) Oracle Community: https://community.oracle.com/mosc/discussions/mine |
|
|
Not Able To Create Allocation Rules In Workspace (Doc ID 1967203.1) Expense Workflow Notification Template: https://docs.oracle.com/en/cloud/saas/applications-common/23a/facia/use-quick-parts-for-workflow-notifications.html#s20060191
Uploading files to a blog: How
to upload pdf and related file on blogger || how to upload documents in
blogger ||
Invoice Cannot Be Found In Create Payment (Doc ID 2520996.1) |
Financial
Reporting Studio and Reports created via FR Studio (Doc ID 2553668.1)
FRS
User Guide : https://docs.oracle.com/cd/E57185_01/HFRUG/ch04s12.html
FRS
(Financial Reporting Studio) Installation steps (Doc ID 2341934.1)
Account Coding workflow: https://www.jadeglobal.com/blog/oracle-fusion-cloud-ap-invoice-routing-and-personalization-account-coding
Supplier Registration Process: https://docs.oracle.com/en/cloud/saas/procurement/22d/oaprc/supplier-registration-process.html#s20030351
Supplier
Bank Accounts:
Supplier Bank Account Load Failing With Unique Constraint Errors
(Doc ID 2572368.1)
Bank
Account is not visible: Bank Account For A Supplier Created Through FBDI Is
Not Getting Displayed (Doc ID 2160138.1)
Medium
Blog on Supplier Creation by Aytan Vahidova: Supplier
Creation Full Guide in Oracle Fusion Applications | by Aytan Vahidova | Medium
| Medium
How
to add an External bank account to supplier site using REST API (Doc ID
2723907.1)
How to Load Intermediary Accounts by Supplier Bank Accounts FBDI
Template? (Doc ID 2703313.1)
R12: AP/IBY: How Does Intermediate Bank Account Work In Payables?
(Doc ID 734093.1)
How
To Use 19 Tab Customer FBDI To Update Account Sites Manually Created In UI with
no references - source system (Doc ID 2620597.1)
How
to import tax lines using AutoInvoice Import Template? (Doc ID 2210006.1)
Oracle
Docs Bank, Bank Branch: https://docs.oracle.com/cd/E18727_01/doc.121/e13483/T359831T394337.htm
Bank Branch and Account Update using Spreadsheet (Doc ID
2482382.1)
Get, Create, Update Bank, Branches and Accounts using REST API -
Common Errors & Guidance (Doc ID 2656779.1)
How To Load Bank, Branches and Accounts Via Rapid Implementation?
(Doc ID 2234593.1)
How to Update field EDI Location Code using Customer Import or
Customer Upload template? (Doc ID 2274311.1)
Rapid Implementation Troubleshooting Guide (Doc ID 1902445.1)
Rapid Implementation Spreadsheet For Banks/branches/accounts Does
Not Include Required Fields (Doc ID 2053173.1)
How to Submit an Enhancement Request for Your Oracle Cloud
Application through Idea Labs on Cloud Customer Connect (Doc ID 2254478.1)
Error: Unable to generate Bank xml - Unable To Upload Banks And
Branches With Cash Management Rapid Spreadsheet (Doc ID 2017541.1)
Bank
Branch and Account Update using Spreadsheet (Doc ID 2482382.1)
Supplier
Bank Accounts Upload: https://docs.oracle.com/en/cloud/saas/financials/23c/faipp/how-supplier-bank-account-import-data-is-processed.html#s20034661
Payables BPM Approval Rules FAQ's: https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=68092251801581&parent=EXTERNAL_SEARCH&sourceId=FAQ&id=2641736.1&_afrWindowMode=0&_adf.ctrl-state=yry8oyd1i_53#aref_section21
Supplier Conversion: https://blogs.perficient.com/2016/09/30/managing-suppliers-has-never-been-easier-thanks-to-fbdi/#:~:text=You%20can%20also%20update%20supplier,the%20file%20on%20your%20computer
What
is the use of below Legal Entity (LE) in oracle fusion financials:
Below
Legal Entity checkbox at Assign Business Unit Business Function ?
Sol:
This function is mostly used when you want to attach Profit centre BU to your
inventory org.
Profit center BU is important to perform
costing setup, if the Inv org is not having any Profit center BU then you will
not able to attach that inv org to any cost org.
OR
1) Importance of this checkbox
Purpose of this checkbox is to enable
'Profit center BU' . A profit center business unit reports to a single
legal entity and is responsible for measuring the profitability of inventory
organizations under that legal entity.
2) When to Select/Deselect this checkbox?
It depends on your business requirement.If you
are inventory items and costing then you have enable this.
If you are doing only expense purchases then
this is optional.
3) What error the system might throw when the
checkbox is not selected?
System will not throw any error
if it unchecked. Purpose of this checkbox is to enable 'Profit center BU' which
will be used for costing purposes.
Creation
of Customer Bank Account: https://docs.oracle.com/en/cloud/saas/financials/23a/faofc/set-up-a-customer-bank-account.html#s20045899
Troubleshooting Document Sequences in Receivables (Doc ID
1087122.1)
For more details please refer the below
document,
Fusion Inv: Unable to Select Profit Center
Business Unit For Inventory Organization (Doc ID 2146431.1)
Common Issues and Solutions for Fusion Cash Management Bank
Account Setup (Doc ID 2662664.1)
How to Setup Custom Transaction Types Required For External
Transaction In Fusion Cash Management (Doc ID 1610024.1)
Oracle Assets Troubleshooting Guide for Mass Additions:
https://orafinappssetups.blogspot.com/2013/01/oracle-assets-troubleshooting-guide-for.html
Update Category Account Error: This combination cannot be used; it
either does not exist, or using it here is not permitted. (Doc ID 2883156.1)
How To Import or Bulk Upload Value Set Values ? (Doc ID 1953464.1)
How to Create View / Read Only Custom Role For Customers ? (Doc ID
2614037.1)
How To Display Customer Address Line 3 And 4? (Doc ID 2504507.1)
Scheduled Processes For Print Receivables Transactions In Running
Into Error (Doc ID 2905012.1)
FAQ: Automatic Asset Numbering (Doc ID 469359.1)
Error message: You must enter a valid asset key code combination
ID for (Asset_Key).(FA 645211) (Doc ID 1564985.1)
Lease
Accounting: 21C https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/fin/releases/21C/21C-financials-wn.htm#F18767,
Implementing
Lease Accounting: https://docs.oracle.com/en/cloud/saas/financials/23d/faila/index.html#COPYRIGHT_0000
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