Payables
Discussion List
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How to import India withholding tax "PAN" details to the Supplier ProfileWe are trying to bulk upload the India withholding tax "PAN" details to the Supplier Profile using the "Import Suppliers" FBDI but not able to find the column to be used…SKR_ERP 31 views 2 comments 0 points Most recent by Elena-Cristina Staniloiu-Oracle Supplier Management -
Payment method missing at supplier sitesSummary: Hi @Community, we uploaded Suppliers through FBDI, we have 4 payment methods ACH, Wire, CHECK and Clearing, we observed that for most of the suppliers Clearing …
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Can we use EDQ to manually create a supplier from an existing customer party?Summary: If a customer has a TaxPayerId, we cannot then manually create a supplier party with the same TaxPayerId. We know we can use the Supplier Import to create a sup…
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Need RTGS payment file formatHi Team, We are setting up a payment process and we need RTGS payment file format. Can someone please provide RTGS payment file format ? Regards, Neeraj.Neeraj7777 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Accounting Configuration forLease Accounting Invoices inPayables Based on Lease and Property DetailsHi All, We are doing POC on - 23C - Accounting Configuration for Lease Accounting Invoices in Payables Based on Lease and Property Details. We were referring oracle note…
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How can we send positive pay file for Outsourced check using XMLSummary: We have a requirement where we need to send the positive pay file for outsourced check through the same XML file through which we are sending payments. Could yo…Bhushan_Tanna 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any setup to default the payment method on supplier (default checkbox should be checked autIs there any setup to default the payment method on supplier (default checkbox should be checked automatically)
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Mandatory attachments in supplier portalSummary: We made the attachment as a mandatory field during Invoice creation in ISupplier Portal. Yet we were able to submit the Invoice without attaching any documents.…
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Why won't the supplier site field default on PO-matched invoices?Summary: Supplier site field is failing to default on PO-matched invoices. Content (please ensure you mask any confidential information): The Supplier Site field is popu…Aidan Gleeson 42 views 1 comment 6 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Unable to see the bank details in supplier portal while creating InvoiceI have checked all the set up but the bank information is not populating in create invoice UI. Document is attached for your reference.
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Give access to the Business user to submit invoices on behalf of a bunch of suppliersSummary: Is there any functionality or workaround to Give access to the Business user to submit invoices in ISP on behalf of a bunch of suppliers Content (please ensure …Suresh Madaparthi 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Bank Verification at the time of Supplier Registration ProcessSummary: The client's requirement is that during the initial process of supplier registration, bank details submitted by supplier has to be verified by a penny drop syst…
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subsidiaries with duplicate tax id'sSummary: Cloud Fusion does not allow for suppliers to exist with duplicate tax ID's. How best set up subsidiaries as separate suppliers where they are sharing the same t…Doug Magnuson 11 views 1 comment 0 points Most recent by Poornachandar Chikoti-Oracle Supplier Management
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Impact on the transaction if we update/ delete supplier typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 3 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
supplier report in fusionHi Community , In EBS we have supplier report , but i don't see same report in fusion . I checked in reports and Analytics page as well but didn't find that report . let…
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Adding Supplier is Clunky: Enhancement / Best PracticeStep 1: Currently user #1 registers the supplier which is just basic information. Step 2: User #1 then must search on the supplier to add (payment type & tax product cod…
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To get a notification to buyer/accountant when invoice is created by supplier in supplier portalWhen supplier creates any invoices then the buyer is not getting any notification, buyer knows about the invoice created by supplier only when the buyer searches it usin…
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Privileges Required to create Custom role to access Transaction ConsoleSummary: Privileges Required to create Custom role to read only access to Transaction Console Content (please ensure you mask any confidential information): Privileges R…
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Add new values to the Supplier Site Regional information fieldSummary: In Supplier Site, Regional Information field, we see couple of predefined values. We need to add new value for Romania. Content (please ensure you mask any conf…
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Can we set invoice tolerance based on percentage or amount whichever is lower?Summary: Certain percentage of price variance (say for example, 2% of Price Variance between PO Amount and Sales Invoice Amount) or certain amount (say for example PhP1,…
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Supplier Bank Account update in invoiceSummary: Our frequent supplier has 4500 invoices created with bank account A1. But the supplier created a new bank account B1 and requests that all new payments be made …Luis123 41 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
promote spend authorized rejected FYI notifications triggeredSummary: We are doing supplier promote spend authorized from prospective it was auto rejected, and fyi notification triggered to users who are having supplier administra…
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Requester doesn’t receive notification for Non Purchase Order InvoiceOn supplier Portal, I created invoice without PO, entered invoice details, and the requester email "Who will receive a notification to approve or reject the invoice" The…Khaled ElMasry 118 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Inactivate 'Supplier Sites' Automatically Based on ActivityCurrently we have "Inactive Supplier" Job which will inactive suppliers based on activity, We need similar functionality for Inactivating Supplier sites. Current functio…
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How to Display SupplierSiteID in Manage Suppliers/SitesSummary How to Display SupplierSiteID in Manage Suppliers/SitesContent Hello, Is there a way to Display SupplierSiteID in Manage Suppliers/Sites page? I'd highly appreci… -
How to add a new value Supplier Type LOV ?Creating a new value in Supplier Type LOV How can we add a new value in the Supplier Type List of value available when creating a new Supplier in Oracle Purchasing Fusio…
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Could you explain the logic behind the VENDOR_ID?Hi Oracle, Could you please explain the logic behind the VENDOR_ID data? Currently my customer needs to know the logic behind the VENDOR_ID data, this is internal ID num… -
On what basis system will pick the account names of shared bank accounts while upload them via FBDI?Summary: System is providing only one Bank Account Name to all shared bank accounts even if we provide the different bank account names on every record. This is quite un…Kartik Hingu 21 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Default payment terms assigned to supplier profiles once they become spend authorizedSummary: Hello, Can you please advise if it is possible to have default payment terms assigned to supplier profiles once they become spend authorized within our system? …