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Include project details AP Payment CheckSummary: In 'Disbursement Payment File Formats' oracle Seeded XML file I did not see AP invoice project details, if invoice is mapped to any project details. How to map …Narendra Prasad Golla 22 views 1 comment 0 points Most recent by Narendra Prasad Golla Payables, Payments & Cash Management -
Customize MT940 formatSummary Change the MT940 file formatContent Hi , We have an issue with line 25 in the MT940 format. We are getting sort code + account number with no delimiter and our b…User_2025-02-07-07-19-13-925 130 views 3 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management -
How to query return transaction id from AP invoice tables?Summary: How to query return transaction id from AP invoice tables? Content (required): We have the requirement to get return transaction id of debit memo. But the AP in…Lucy.liu 498 views 1 comment 0 points Most recent by Cesar Tepetla Corte Payables, Payments & Cash Management -
Table details for Setup: Payment process ProfileSummary: Table details for Setup: Payment process Profile Content (required): We need table details, which stores Default Payment Document for Payment Process Profile Cr…Nishanth B Jain 74 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Looking to update the Invoice Approval Notification template and need help finding the infoSummary: Looking to update the Invoice Approval Notification template and need help finding the information in Oracle Fusion. Our Finance Dept. wants to add the multi-pe… -
How To Successfully Customize the "Disbursement Payment Process Request Status Report Formats"Summary: We are turning on payment approvals but the approvers do not like the seeded layout of the Disbursement Payment Process Request Status Report. I was attempting …Brian Burns 350 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to Generate XML and Modify the Payment Process Request Status ReportSummary: I am trying to customize the payment process request status report but am unable to generate an xml of the report in order to either make a new layout or edit t…Brian Burns 302 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Consultation on how to configure sandbox conditionsContent (required): We have the following query: check whether the privileges assigned to a user in Role A prevail over the restriction that would be placed in Sandox fo…
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Need query for notes created on transaction level and customer level at collections dashboardSummary: Need query for notes created on transaction level and customer level at collections dashboard Content (required): following query only return notes at transacti…Nikatfusion 44 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Payment format file is producing output in Text format instead of PDFSummary: Payment format file is producing output in Text format instead of PDF Content (required): Version (include the version you are using, if applicable): Code Snipp…User_2025-03-10-22-49-33-989 85 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Payment Amount Text in eText template for check printingSummary: We have a requirement to print check amount in below format ONE THOUSAND FIVE HUNDRED USD AND 00/100 DOLLARS Currently xml generated from PPR is having format l…
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Deleted QuestionDeleted questionSurbhiPapreja 42 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to generate UETR value in Swift ISO 20022Summary: We are working on the implementing the new SWIFT ISO 20022. We see in the documentation that the UETR is mandatory. But the sample template provided by Oracle d…Karishma Mungara-Oracle 910 views 3 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to prevent payment amount replication on Payment Details Report-multiple invoices incl in pymtSummary: Payment Details Report is duplicating Payment Amount when more than 1 invoice was included in payment. Is there a way to prevent this from happening? Or add a c…
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Need source information - Invoice Validation Status Funds RelatedSummary: Need source information (DB Table, View and/or Other) for Invoice Validation Status Funds related. Navigation - Manage Invoices > Query Invoice Number > Click o…Ravi Shinde 43 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to join AP_INVOICES_ALL with FND_ATTACHED_DOCUMENTSSummary: We need to be able to join AP_INVOICES_ALL with FND_ATTACHED_DOCUMENTS Content (required): Hi team, We currently have a report to extract Paid Invoices where we…Nikash 790 views 1 comment 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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How to sum a variable in XSL template?Summary: I'm unable to a sum a variable data in XSL template. Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code…SireeshaJaladi 101 views 0 comments 0 points Started by SireeshaJaladi Reporting and Analytics for ERP
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Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaGupta 123 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Action buttons not displayed in email approval notificationsSummary: Action buttons aren't being displayed in email approval notifications - all the user sees is Content (required): We're using the standard invoice approval templ…Niall McColl 186 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Invoice line Level DFF Information on PPR XMLSummary: Hi Experts, We got a requirement to capture AP Invoice line-level DFF information on Separate Remittance Advice. When we generate PPR XML, we are able to identi…Akhil Ch-Oracle 22 views 2 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 341 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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How can create txt file as a payment to bankSummary: We have the scenario when not implement the H2H but need to process vendor payments across banks. The alternative to process this payment is using the txt plane…cgleonch 223 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
TAX reports output should be in Hebrew Language in Oracle FusionSummary: TAX reports output should be in Hebrew Language Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both heade…Spats 62 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is there any documentation to identify available scheduled processes by each role For FinanceSummary: We are looking for documentation to identify the list of available ESS jobs for each role in Finance modules. For example : The list of reports and other schedu…Shashank Shekhar 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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table which stores the value of "Automatically assign payment method to all payees" under Usage rulePallavi S 194 views 10 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Need to fetch 'To Be Created' status tasks for strategy in CollectionsSummary: Can anyone help me in fetching the tasks data which are having 'To be Created' Status for a given strategy in Oracle fusion Collections.Ramya_30395 22 views 0 comments 0 points Started by Ramya_30395 Payables, Payments & Cash Management
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How to attached Invoices to Payments Remittance Advice Notification via EmailSummary: The accounting team is requesting to attach the invoices to the Payments Remittance Advice Notifications sent via Email Content (required): We have a custom pay…Patricia Gonzalez 61 views 3 comments 0 points Most recent by Patricia Gonzalez Payables, Payments & Cash Management -
Table details which stores Payment System Account name in Payment Process Profile setupSummary: We need table details which stores Payment System Account name in Payment Process Profile setup task Content (required): Version (include the version you are us…Nishanth B Jain 92 views 5 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management
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Multiple Bank Accounts in Smartview Cash ForecastSummary Multiple Bank Accounts in Smartview Cash ForecastContent Hi I would just like to inquire if there is a way to do a multiple bank account view at the same time in…User_2025-02-11-12-30-38-982 37 views 3 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management