Payables
Discussion List
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Automated Tax Registration Number Validation for Suppliers - 25D new release featuresFor 25D release, in Oracle Cloud, a new feature is mentioned that would allow the automated tax registration number validation for suppliers. The explanation around this… -
error occuerred when I changed the bank account type at supplier siteHello, when I tried to change account type, error occuerred. could you tell me what caused it? and how can I change the account type?
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supplier portal edits onSummary: Are there any edits that can be implemented in the supplier portal to keep bad data from flowing to the invoice module in ERP Content (please ensure you mask an…Lisa Poore 30 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Will Supplier addresses be affected by the "Enhanced Address Experience"?Hi, We in HealthPartners Supply Chain Services recently became aware that Oracle HCM is updating Locations/Manage Locations to utilize Oracle's new Geographic table inst…
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Multiple Errors with a specific invoice/When attempting to cancel the misc line, we received theSummary: Errors with invoice … and can't take any action Content (please ensure you mask any confidential information): We're encountering multiple errors with a specifi…
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Mandatory Bank Branch Setting not affecting some usersMandatory Bank Branch Setting not affecting some users Change made via Sandbox that the users need to enter the bank Branch when adding a bank account to a supplier , bu…
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Suppliers Bulk Load Invoices Using Supplier Portal in RedwoodSummary: Does Oracle allow Supplier Bulk Upload Invoices via Supplier Portal from Redwood screen
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DocuSign integration with Oracle Supplier PortalSummary DocuSign integration with Oracle Supplier PortalContent Hello All, Do we have DocuSign integrated with Oracle Supplier Portal? If not, do we have any alternative…
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Cannot Have Shared Bank Account - Employee and SupplierSummary We have an employee who shares a bank account with a new supplier we need to create.Content We have an employee who shares a bank account with a new supplier we …User_2025-02-04-14-03-09-386 659 views 21 comments 0 points Most recent by Mangesh M Supplier Management -
Audit trail - Supplier, Invoices and Payments in Oracle FusionSummary: We are looking for audit history for different Transactions in Oracle. We are currently using the Audit Reports and that doesn't give the complete details from …
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Single BU with Multiple Legal Entities - Supplier, Invoice and Payment Setup in Oracle FusionWe are implementing Oracle Fusion Cloud Financials for a client where the operating model requires one Business Unit (BU) and multiple Legal Entities (40+) associated wi…
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How to delete supplier addressesSummary: When editing suppliers through "Manage Suppliers", if we go to Addresses tab we can see that delete option is disabled. We need to remove some addresses created…Humberto Martín-Oracle 25 views 2 comments 0 points Most recent by Humberto Martín-Oracle Supplier Management
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How to sweep a different supplier while creating po based ap invoiceSummary: How to sweep a different supplier while creating po based ap invoice. Ex: Supplier "A" is associated in a PO but I want to select "B" as a supplier while creati…ramsethy 6 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Run US 1042-S Tax Reporting and Transmittal Program Run US 1099-S Payments ReportSummary: There is an urgent customer requirement for the U.S. tax report mentioned below, which is currently not available in Oracle Cloud HCM or the Finance Payables mo…RADHAKRISHNAN KESAVANRAJ 9 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Updating Supplier Site on AP Invoice through REST API is failing, however can be updated from UISummary: Unable to update Supplier Site on AP INvoice(Not Validated) through REST API, however the same can be updated from UI Content (please ensure you mask any confid…
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Inactivate Suppliers ProcessWe are finding suppliers are not being inactivated even though there have been no invoices/transactions for the time period we set. An example would be a supplier we hav… -
How to Update Exchange Rate Information in Oracle Fusion FBDI File?Hello, I am using the Supplier and Supplier Site FBDI in Oracle Fusion to upload data and need to include exchange rate information. However, I am unable to find the cor…
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Required Privileges/Roles to View Supplier Site Payment Attributes and Bank AccountsThere was an error rendering this rich post.AseefShaik 542 views 4 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Supplier Management
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How to hide add button in Supplier invoicing screenUnable to hide add row button in Supplier Invoicing Screen. I am trying it through Sandbox but it is not giving me an option to hide it. attaching the screenshot. Please…
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Supplier user is getting error while creating Non-PO invoice in Supplier PortalHi team, Supplier user is getting an error when creating Non-PO invoice in Supplier portal, where user enters wrong email address in requester email address field 3 time…Louis Francis-Oracle 31 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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Can we have a value set for the province field of Canadian supplier address formatSummary: The electronic payment files are getting rejected by the bank because of the date entry error at supplier level. Can we have a value set for Canadian provinces,…
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End Date supplier site payment method with REST API / Excel Visual BuilderSummary: End Date supplier site payment method with REST API / Excel Visual Builder Content (please ensure you mask any confidential information): We have an old Payment…
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Mass Communication to SuppliersSummary Is there a way to send out a mass communication to Vendors from Oracle CloudContent There is a need to send mass communication to Vendors whose email ids are sto… -
How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding or disabl…
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How to update supplier bank account number?Content Hello All, once saved, how can we upodate the bank account number? It is currently frozen. Regards, MarioUser_2025-01-30-21-34-16-665 68 views 8 comments 0 points Most recent by Alex D-Oracle Supplier Management
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Required only have one bank account per supplierSummary: Hi All, Clinet requirment, "only have one bank account per supplier" let me know if you have any iputs. Thanks, Hari.
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edit existing payment method in setup and maintenance?Summary: I need to edit an existing payment method in setup and maintenance so that I can set it to: Automatically assign payment methods to all payees. I have tried wit… -
How to Integrate Sales Accounts with PayablesSummary: Hello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the pr…Urvi Pasad 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Option to convert "Party" created to SupplierSummary: Option to convert "Party" to Supplier Content (please ensure you mask any confidential information): Does oracle support any option to convert "Parties" created… -
Is the ‘MISC13 A’ Income tax Type removed from the Federal Income Tax Type LOV in oracle fusion?Summary: Hi, We have noticed that the ‘MISC13 A’ value is no longer available in the Federal Income Tax Type List of Values (LOV) in our oracle fusion cloud Instance. Co…