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Payables, Payments & Cash Management
Discussion List
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Is it possible to Edit the supplier name for Withholding Tax invoice before validationSummary: When an individual makes a principal payment, an invoice for personal income tax is automatically generated by the State Tax Inspectorate. Currently, the State … -
To display Bank Account Beneficiary Name on Manage Payments UIDescription (Required): Is there any way to display the actual Bank Account Beneficiary Name on Manage Payments? If not any Oracle suggestions to workaround this, beside…
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'Account Number' field in US 1099MISC ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):We have a requ…
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idr and T&E integration with other ERP non OracleSummary: It is possible to implement IDR and Travel & Expense without having Oracle Fusion full implementation and connect those tools with other legacy ERP systems Cont…
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Can IDR populate the Pay Group field?Summary: Pay Group is a required field for our Payables invoices. We would like for this to be populated upon IDR invoice creation (or at least at invoice validation) so…
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…
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Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…
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Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…
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Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat… -
ISP Invoice QueriesSummary: Issues with Supplier Portal Invoices Content (please ensure you mask any confidential information): While creating an invoice in ISP, Created for Dec-24 and lat…
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…
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Credit Card PaaS and Other External Application IntegrationsIn MOS note 1949941.1 there is a CreditCard_Prereq_Template that is used to enable credit card processing in Fusion Cloud instance. One of the requirements is PaaS and O…
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Moved: what the join column is between the HCM Core subject area and the Finance Legal Entity dimen…This discussion has been moved. -
Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …
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How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…
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How to Modify Notification Title and Enable Selection for Approval from In-App Notification?Summary: The notification title displayed in the bell notification (Worklist – Assigned to Me) is system-generated (e.g., “Approval of Payment Process Request TEST123”).…
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1099B reportingSummary: As there is a requirement for suppliers to generate the 1099-B form, is it possible to handle 1099-B reporting within Oracle Fusion? If so, how can this be achi…
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Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.
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Moved: Unable to Retrieve Deep Links for AR Invoice AttachmentsThis discussion has been moved.
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Invoice Approval Rules ReportSummary: Our Organization wants to know History of changes made to Invoice Approval Rules in BPM. LIke POR_AMX_RULES tables for Purchase Requisitions. Content (required)…
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Provide the supplier balance aging report logic from backend.Summary: Hi Team, Could you please help us to provide the supplier balance aging report logic from backend. We were not able to see the logic of supplier balance aging r…
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Moved: we have a custom buyer role and it has the Manage third party bank account privilegeThis discussion has been moved.
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The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta… -
Invoice Workflow to include parallel concensus modeWe have an ap invoice workflow based on serial approach. It is based on requester then cost center manager. We need to modify the workflow to have the cost center manage…
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How to setup AP invoice approval rules based on Natural account exceeding certain valueSummary: The IPV account gets populated after the invoice is accounted. Is it possible to setup the approval rule based on this IPV account exceeding certain value- exam…
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What are the basis for exchange rate variance calculation on the invoice?There are multiple foreign currency invoices showing unexpected behavior for calculation of exchange rate variance. Some invoices are showing exchange rate variance base…
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I want to enable the submit information to appear like approve or reject button at the top how to doSummary: I want to enable the submit information to appear like approve or reject button at the top how to do. i dont want it under actions dropdown instead i want ot ne…
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Steps to enable “Payables Invoice Validated” Business EventSummary: Steps to enable “Payables Invoice Validated” Business Event. As per the link https://docs.oracle.com/en/cloud/saas/financials/25b/faipp/business-events-for-paya…
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We want to send notification to user when an ap invoice is validated and ready for payment in fusionSummary: We want to send notification to user when an ap invoice is validated and ready for payment in oracle fusion. We checked this https://docs.oracle.com/en/cloud/sa…
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unable to open Oracle seeded reportSummary: I do not see option to open the report. Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…