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Payables, Payments & Cash Management
Discussion List
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Which Table Stores 'Payment Number' in Manage Payments TaskSummary: We need table details which stores 'Payment Number' in Manage Payments task. Content (please ensure you mask any confidential information): Version (include the… -
Override AccountSummary: Is there any to override account in a bulk instead of doing one by one. Content (please ensure you mask any confidential information): Version (include the vers…
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Country for Foreign Addresses Not Displaying on 1099 FormsHello, Does anyone know how I can get the Country to display for Foreign Addresses on the 1099 Forms? Thank you, Julia -
Assign pay group for customer refundsSummary How to assign a pay group for customer refundsContent Hi, Payment request option in Manage invoice Options is set to have pay group called 'Employee' , and so al…
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Moved: How Non recoverable taxes added to the item cost in fusionThis discussion has been moved. -
More than 1 AP Invoice Approval spreadsheetSummary: How can we have more that one AP Invoice Approval spreadsheet based on different Business Units or Ledgers. We have 3 company to add onto Fusion with different …
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How to disable Descriptive Flexfield (DFF) after updatingHow can we disable or make the DFF field uneditable once the data is updated in the text column.
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IDR recognizing incorrect supplier by recognizing the Ship to addressSummary: We are facing issue with IDR Supplier Recognition. IDR is picking the content from Ship to location instead of the Remit to address which is resulting in incorr… -
What are Oracle supported library algorithms in Manage Transmission Configuration in 23D release?for the following categories: Key Exchange Method (Diffie-Hellman) Server Public Key Encryption (Cipher Suites) Message Authentication Code (MAC) -
Invoice Validation System holds - ORA-00001: unique constraint (FUSION.ZX_WITHHOLDING_LINES_U1)Hi We got the system holds: "create_detail_wht_lines: -1 : ORA-00001: unique constraint (FUSION.ZX_WITHHOLDING_LINES_U1) violated The tax calculation couldn't be complet…
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Error in hold resolution routingSummary: Error in hold resolution routing for different suppliers Content (please ensure you mask any confidential information): We have configured rule in "FinAPIncompl…
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ReconciliationThe business user tells us that on the recommendation of Oracle support (post-production) they are executing up to 175 bank accounts for reconciliation and that is where…
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How to customize the Due Date in the Manage Installments screenSummary: Hello, We need the Due Date field on the Manage Installments screen to be output only (so that users cannot modify it) We have tried to do the customization fro… -
How to include of a new field in the XML fileSummary: The bank requires the inclusion of a new field in the XML file Content (please ensure you mask any confidential information): The bank requires the inclusion of…
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default bank country via page customizationSummary: is it possible to default the bank country via a page customization? I did not see anywhere to provide a default value. Content (please ensure you mask any conf… -
Expense Report Creation Keep on Throw ErrorHi Team, Good day to you! Could I check if anyone encountered with this error when click on expense item, and they are not new employee? "You must enter a number less th…
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how to calculate hash of invoice attachmentSummary: I have a requirement to calculate hash512 of invoice attachment in OIC. can someone please suggest how to calculate hash of any file in OIC or any fusion table … -
Need Separate workflow for Ad hoc payment & attachment feasibility at Ad hoc payment creation LevelSummary: Hi Team, As per Business Requirement we need separate approval work flow for Ad hoc Payment only - as we know that Bank account transfer is also sharing the sam…
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Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …
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How can we change or remove the username in BPM email notificationsSummary: How can we change or remove the username in BPM email notifications Content (required): Hi, we have approval notifications that are being sent to an approval gr…
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Creating Unaccounted Credit Memo; Create Accounting as UsedSummary: Good morning, our company has a requirement to input a $5M credit memo into Oracle, but they don't want to account for the credit memo until a chunk is used aga…
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How to retrieve the total PO Amount in the Payables application from SLA sources.Summary: Hi Experts, I have requirement to retrieve the total PO amount from Payables application when the invoice is matched with purchase order. Based on the total PO …
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How to delete an Invoice from a PPR via REST API or SOAP services?Summary: We'd like to delete an Invoice from a PPR at invoice selection screen via REST API or SOAP services. Is there a way to perform this action? Content (please ensu… -
AP Invoice Attachments - RESTSummary: Trying to create AP Invoice Attachments via REST API Content (please ensure you mask any confidential information): Trying to create AP Invoice Attachments via …
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AP Invoice Approvals for Inactive usersSummary: Hi, We have management users , who only approve AP invoices. They dont have any roles in Oracle fusions Saas. I believe Oracle periodically suspend the accounts…
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How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …
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Argument/Parameter descriptions and the sources for "Trial Balance Report" ESSJob in FSCMHi Everyone, I have a query regarding the "Trial Balance Report" ESSJob. Application details: Oracle Fusion Cloud Applications 23D (11.13.23.10.0) Please elaborate on th…
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Is there a way to ensure certain suppliers can not have manual invoices entered only PO invoices?I've been checking if this is possible to update a setting in supplier site module to see if you can turn on a feature to only allow PO invoices for certain supplier sit…
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Split payment exchange rate gain/loss by invoice distributionLet say my ledger currency is USD and I created an invoice with foreign currency. When I create payment for this invoice, there will be a exchange rate gain/loss entry d…
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Does supplier ID or supplier # need to be the same between environments for IDR learning migration?Summary: Confirm supplier ID requirement for IDR learning migration from TEST to PROD environment Content (required): The adaptive learning training data is maintained b…