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Assistance Needed with EMEA Region Payments in Oracle Fusion Cloud

edited Sep 26, 2025 3:30PM in Financial Consolidation and Close

Summary:

I would like to reach out to see if anyone has experience working with payments specific to the EMEA region in Oracle Fusion Cloud. We have some requirements that involve restricting suppliers for both SEPA and NON-SEPA payments.

There is a new requirement that we need to implement: suppliers related to the European region should not be selectable when submitting a payment for Non-European profile, and vice versa- on this we want to put any validation rule at manage format Level.

If you have any insights or can assist with this, please let me know. Your expertise would be greatly appreciated.

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