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Discussion List
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Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 453 views 16 comments 0 points Most recent by Jiten Jataniya Payables, Payments & Cash Management -
SQL Query to get Scanned Invoices as mentioned in UI PageWe would like to get SQL query for Scanned, Hold and Paid Invoices as mentioned in UI Page. Please find the below screenshot for more details. Also, we have SQL queries …Chandana Priya-Oracle 123 views 9 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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Need API for Lookup type PAY GROUP in Manage payables lookupsSummary: Hi Team, Do we have any REST API to get data for the lookup type for PAY GROUP under Manage payables lookups ? We found one API for this is not working to get f…
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How to auto increment the date parameters of the seeded report?Summary: I need to schedule the report on a monthly basis and will auto increment the said parameters. Payables Invoice Register: -From Entered Date -To Entered Date -Ac…User_7KNJ1 31 views 5 comments 1 point Most recent by Venk Kudire- Support-Oracle Payables, Payments & Cash Management
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The column "Accounting Status" on Manage Invoice screen is which table information?Summary: From which table can I get the "Partially accounted" in the attached image? Content (required): PATH :: HOME>Invoices>Task:Manage Invoices I want to get the val…REI TSUKAHAR-Oracle 616 views 6 comments 0 points Most recent by MarkGauthier Payables, Payments & Cash Management
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Required REST API to get Predefined Validations undern Manage Payment MethodsSummary: Hi Team, We need REST API to get Predefined Validations and their parameters undern Manage Payment Methods setup and attached screenshot for reference. Content …
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How to XML extract for Send Separate Remittance Advice (SRA) in Oracle Fusion PaymentsSummary: Content (required): We need to modify the report layout and need the XML data for testing purposes. How can we obtain the XML extract for Send Separate Remittan…DPM 1.1K views 6 comments 0 points Most recent by Prassanna_Srinivasan Payables, Payments & Cash Management
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How to populate data in AP_IDR_RECOGNITION_DYD table used for IDR ReportSummary: We have a requirement for some changes in the "Invoice Documents Recognition Rate Report", when we tried to customize the report but AP_IDR_RECOGNITION_DYD tabl…Srividya VVR 252 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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How to adjust the wording on Check using pdf formatSummary: Using the BIP , everytime we want to printout the checks on pdf format the wording that is printed out on the check is misaligned from the check , how can we ad…User_F5ON9 21 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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We need REST API for Manage formats in Fusion FinanceSummary: HI Team, Do we have any API to get data for the setup "Manage formats". We wanted to get format names Content (please ensure you mask any confidential informati…
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Add regular page number and section(journal) page number in the same report outputSummary: Hi Team, We are printing a journal report. we have a requirement to print 2 sets of page numbers Regular page number and Section(Journal) Page number expected o…Praveen3015-Oracle 21 views 1 comment 1 point Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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Unable to generate a new PGP key in BI publisherSummary: Our current cloud BI Publisher PGP key is expiring on 26 Jan 2024. Bank want us to send our new PGP public key. When I download the new key from the PGP key are…Nallas 41 views 4 comments 0 points Most recent by PG_of_NSG-Oracle Payables, Payments & Cash Management
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Is there a way to auto-increment date parameter while running "Multiperiod accounting"process/reportSummary: We need "Create Accounting" and "Multiperiod Accounting" jobs to run daily. While the "Create Accounting" job’s date parameter is Incrementing automatically eve…Srikanth Dodla 53 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Last modified date of Payables Unaccounted and Sweep Report does not match with 24C/24D upgrade dateHi, 24C patch was applied to our systems in August-24 and 24D in November-24, but the last modified date of Payables Unaccounted and Sweep Report is 10/3/24. The auditor…Pranita 51 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is the default MICR MT in MS Word a licensed monotype font?I'm trying to figure out if our check templates will need updated for the 24A release and am getting the run-around. Does anyone know if the default MICR MT font that is…KatieW_IUH 132 views 3 comments 1 point Most recent by Gerardo Carrillo Payables, Payments & Cash Management
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Is there a link between Contact and Bank account?Summary: We want to develop a report which list all the active bank account with their specific contacts. Content (required): I have been able to link the 2 using BI pub…Remi Grégoire-Jacques 31 views 3 comments 0 points Most recent by S.heha.n Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 255 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Query to find details of Scheduled Processes ESS jobs?Summary: Hi Team, we have requirement to fetch all ESS jobs from Scheduled Processes UI. while i am checking the backend tables unable to fetch the name of scheduled pro…Vishnu_Jai 2.3K views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to unhide the hidden Infolets or where we can view the hidden InfoletsHi Team, Can you please help us with the below information in oracle fusion. 1.How to unhide the hidden Infolets or where we can view the hidden Infolets. 2.We couldn't …Nirosha Yelicherla 21 views 0 comments 1 point Started by Nirosha Yelicherla Payables, Payments & Cash Management
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Employee payroll disbursement through H2HWe need to build integrations with bank for payroll disbursement. Could you to please propose the best practice approach for bank H2H integration with oracle Fusion HCM.User_46OWO 31 views 2 comments 0 points Most recent by Ketan- Payroll and Global Payroll Interface (GPI)
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how can i get the data security info from tables with sql.Summary: i need to use this security infos to restrict the parameters a user can use when submiting a BIP report Content (please ensure you mask any confidential informa…chang.liu 21 views 3 comments 0 points Most recent by chang.liu Payables, Payments & Cash Management
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Incorrect Payables Invoice Approval Email TemplateHello, We're encountering a strange issue where (very rarely) a Payables invoice sent for approval triggers an email notification using a template that doesn't exist in …Willson Mach 31 views 4 comments 0 points Most recent by SanjayBasera Payables, Payments & Cash Management
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How to link AP Invoice directly to GL Module as it is not hitting subledgerSummary: Hi Team, How to link AP Invoice directly to GL Module as it is not hitting subledger Content (please ensure you mask any confidential information): Version (inc…Aditi Agrawal2650 23 views 3 comments 0 points Most recent by JimCC Subledger Accounting & Accounting Hub
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How to concatonate two values into a single field on Positive Pay XML templateWe have a need to combine payee name and address line 2 into the same field for one of our Positive Pay XML templates. I have tried using the concatonation function disc…Daniel T Roy 11 views 4 comments 0 points Most recent by Daniel T Roy Payables, Payments & Cash Management
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Payment Approval History ReportHi Team, We are trying to develop a query for Payment Approval History Report. Business requested to pull the below details: Payment_number Submitted_By Submitted_Date P…Badripalli Archana-Oracle 121 views 4 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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How can we get the Posted Revaluation amount calulation on Daily basis not period?Summary: Bank customer and daily running the revaluation and wants to see the posted revaluation amounts for each foreign currency and revaluation rate. Content (please …Eswarvoona-Oracle 11 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle General Ledger & Intercompany
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Fetch Payment File Reference into Disbursement Payment FileSummary: Fetch Payment File Reference into Disbursement Payment File Content (please ensure you mask any confidential information): We have a custom Disbursement payment…KDR 225 views 4 comments 0 points Most recent by ChaitratestUser Payables, Payments & Cash Management
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Supplier number not displaying in AP Invoice Coding workflow notificationSummary: How to display Supplier number in AP Invoice Coding workflow notification? Content (please ensure you mask any confidential information): Upon receiving the inv…manojsharma2407.wa 12 views 2 comments 0 points Most recent by manojsharma2407.wa Payables, Payments & Cash Management
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Empty fields are not displayed on the report output when exporting csvSummary: Empty fields are not displayed on the report output if it was Scheduled through Report and Analytics Content (please ensure you mask any confidential informatio…
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How to fetch the payment date field under the payment tab (query required)Summary: Hi, I need to verify some information using Oracle BIP tools. Could you please provide the table or the query that will allow me to display the payables invoice…Emilie06 42 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management