Payables
Discussion List
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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… -
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
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character limit on account name fieldSummary: We have one vendor name where its bank account name is more than 80 characters. When we are updating bank details in oracle, its not allowing to keep more than …
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How to bulk update email_address at supplier address level for the existing suppliersSummary: Hi Team, Please help if there is any process by which we can bulk update email on existing supplier. Attached is the screenshot of where I want to update. Conte…
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AP Invoice with Landed Cost reference details at line levelSummary: Requirement: We have a requirement where we need to populate Landed Cost Reference details in FBDI at invoice line level, but when I have verified the PayablesS…Aanil Shamokura 61 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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VAT invoice hold when invoice submitted via supplier portalSummary: When supplier submits an invoice via Supplier Portal, this is being placed on tax hold. Invoice tax amount does not fall within range. Invoice tax amount is not…
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How to uncheck Allow international payment in Supplier Banks pageSummary: Dears, Please note that the Allow international payment field is grad out and we can't un-check it, so it there any way to un-check it ? Content (please ensure …Mohammad Hussein 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Attribute VendorId is required in Supplier PortalSummary While creating invoice in Supplier Portal, error message pops up -Attribute VendorId is requiredContent Contact details with User Account and Role is created in …
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Approval cycle for the suppliers master data creationSummary Approval cycle for the suppliers master data creationContent Is there an approval cycle for the suppliers master data creation in the app? Version Oracle Fusion …
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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_2025-02-04-14-03-09-386 558 views 19 comments 0 points Most recent by César Tello Supplier Management -
Invoices processed via the Supplier Portal are all showing as Tax Exempt in errorInvoices processed via the Supplier Portal are all showing as Tax Exempt in error. The Supplier's tax classification is set to Standard and the Purchase order iss also s…
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Remove the intercompany setup for the supplier.Summary: I have the issue: The supplier A used to be an intercompany supplier with the company GMC. Now we want to remove the GMC company from the intercompany setup, th…
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Creating Custom Roles for manage Bank Master, Branches, and AccountsSummary: I need assistance in creating 2 custom roles to manage and view the following functionalities: Manage Bank Master View Bank Master Manage Branches View Branches…
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What do I need to do to generate one 1099 report for suppliers that share the same TIN number?Summary: Suppliers sharing the same TIN number is setup using parent child relationship in the supplier screen. The supplier is federal reportable supplier. When trying …Nikita Nigam 52 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Unable to Hide or Disable “Merge Supplier” TaskSummary: I need your assistance with an issue related to hiding or disabling the “Merge Supplier” task from the Supplier page. Here’s the situation: 1. A custom role has…
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One Time Supplier is Not working as Expected.Summary One Time Supplier is Not working as Expected.Content Hi Team, We have Business case to test for One time Supplier. - I Have Enabled the Check Box One Time Suppli…User_2025-02-05-00-13-31-186 39 views 4 comments 1 point Most recent by Deepika Bachaboina Supplier Management
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PO matched supplier invoice need to be validated by procurement requester before AP team validationHi team, Business requirement is : Supplier raises the PO matched invoice based through the supplier portal Submitted Invoice should flow for an approval of the procurme…Mohasin 31 views 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Are there any limits on the Oracle IDR email server in terms of receiving emails for invoice images.Summary: if there are any limits on the Oracle IDR email server in terms of receiving emails for invoice images. Content (please ensure you mask any confidential informa…Ahmed Mahdy 21 views 2 comments 0 points Most recent by Adam Fine Payables, Payments & Cash Management -
FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…
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How can I restrict withholding tax LoV for Supplier not having Taxpayer ID (Income Tax) or PAN?Hi, As per our business requirement, we want to restrict Withholding Tax LoV for the supplier whose PAN / Taxpayer ID (Income Tax) is not entered. How can we do it? The …Ankurzen 1 view 1 comment 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management
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Supplier account balance confirmationHi Team, We need to confirm open balances with suppliers per specific date. Is there any standard report available that shows all outstanding/unpaid invoices per supplie…
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Implication if we mark address field as non mandatory?Navigation: Procurement >> Supplier >> Edit Address. We would like to mark suburb fields as non mandatory. We do not understand why oracle has marked suburb field as man…Faisal Naeem Shaikh 1 view 1 comment 0 points Most recent by Phanindra V Gollapalli-Oracle Supplier Management
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Unable to send Generate Audit Report output to email Distribution Links.Summary: Unable to send Generate Audit Report (Supplier Model) output to email Distribution Links as part of schedule from Enterprise Scheduling. Content (please ensure …
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Value context field is empty in Additional information about AP invoice headersSummary: When creating a new invoice, at the invoice header within additional information, i´m having problems with de value context, the field is empty. Argentina shoul…Sofía Mascarello 31 views 4 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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What is the intended functionality of Parent/Child setup for suppliers in Oracle Cloud ?Summary: We are trying to understand the purpose of Parent/Child setup in oracle cloud. Why is it there and what business scenarios can we use it in? Content (required):…
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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…Shah202020 53 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to avoid supplier from adding invoice line without link to PO during invoice creation?Summary: How to avoid supplier from adding invoice line without link to PO during invoice creation via supplier portal, normally supplier will create invoice by matching…Natalie Cheung 21 views 2 comments 1 point Most recent by Finanzas Payables, Payments & Cash Management