Payables
Discussion List
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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… -
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 13 views 1 comment 0 points Most recent by Narendran-Oracle Supplier Management
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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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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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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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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 55 views 8 comments 0 points Most recent by Alex D-Oracle Supplier Management -
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 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…
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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 11 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…
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Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCMSummary: Unable to see Generate Audit Report (Supplier) output file in WebCenter Content/UCM Content (please ensure you mask any confidential information): We have run t…
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Personalization on Supplier bank accountHi Team, We are currently working on personalization tasks on the Manage Supplier page, specifically in the section where bank account details are added under the suppli…
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Relationship Between Invoice Match Type and INVOICE_AMOUNT CalculationIs Invoice Match Type (2-Way, 3-Way, 4-Way) set at the Supplier Site related to the calculation of INVOICE_AMOUNT = Quantity * Unit Price?
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Can we add DFF in a new tab under Supplier profile details section just like Income Tax?We have got a request to add new fields for 1042 and wanted to keep the fields in a separate tab.
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How to add same bank account to multiple suppliers using FBDISummary: We are doing supplier bank account conversion using External bank Accounts FBDI files. But we also need the ability to add the same bank account for multiple su…AnkitaSabu 56 views 3 comments 0 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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Supplier profile change request Approval notification does not include attachment.Problem Description Is their a way to turn the attachments option on when there are vendor updates please? Description: About the process of internal approvals for chang…
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Remove the limitation characters and enter Alphanumeric in the Account NumberError: You must 8 Characters in the Account Number field. (CE-660080) UK bank accounts are limited to 8 characters across various banks. In Fusion, the bank account numb…
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Supplier Audit Report QuerySummary Need Supplier Audit ReportContent Hello, Is anyone having issues with the out of the box Supplier Audit Report? We have configured the audit policies for supplie…User_2025-01-30-17-50-55-360 451 views 19 comments 1 point Most recent by User_8430X Supplier Management
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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…Melike Dizdar 4 views 1 comment 0 points Most recent by Sai Krishna Reddy Gurram-Oracle Supplier Management -
Supplier Portal - Restrict the file upload based on file extensions, When creating invoices.Summary: Hi, We are planning to enable supplier portal. In supplier portal the supplier users will be creating invoice. When creating a invoice, we have a Attachments fi… -
How to customize the "Select and Add" page (Create Invoice from Supplier portal) with page composerHow to customize the "Select and Add" Pop up page (Create Invoice from Supplier portal) with page composer. Requirement is to Hide the Purchase Orders Lines with Unit Pr… -
Aged claim warning when submitting expensesSummary: I would like to reduce the number of aged claims flagged for audit as aged due to users not updating the date field in the expense template. Is there a way to w…
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OCR functionality from the Supplier portal side that invoices can be uploaded from the portal?Is there any OCR functionality from the Supplier portal side that invoices can be uploaded from the portal? Please confirm if we have that capability in supplier portal …
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INVALID TAX REGIONSummary: Non-US supplier invoices during import process is getting rejected with ' INVALID TAX REGION'. Column type_1099 is being populated automatically even when the s…
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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…Khaleel Hussain Shaik 81 views 3 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management