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Discussion List
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How to change Liability account based on Expense AccountSummary: How to change Liability account based on Expense Account Content (required): How to change Liability account based on Expense Account Version (include the versi…Kumar 57 188 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Hold Name to pass in FBDI for of Accounts Payable Invoice loadSummary: Could not find any filed where we can pass Hold name during AP Invoice load with FBDI, however system will allow putting a hold name during invoice import proce…Sam Samaddar 34 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
Accrue on Receipt ProcessSummary Accrue on Receipt ProcessContent Hi - I have setup the receipt accruals to be at receipt.There are few questions related to Receipt accruals for which i couldn't…Anil Nair 128 views 3 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
How to add Bank Charge BearerSummary: How can we configure Payments so the installments field 'Bank Charge Bearer' is set to Shared? Content (required): It works fine if the Bank Charge Bearer field…Bo Tøpgaard 654 views 2 comments 1 point Most recent by Bo Tøpgaard Payables, Payments & Cash Management
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Manage Audit Policies enabled but output shows 'There are no records to display'Summary: We have enabled 'Manage Audit Policies' for Payables >Invoices (attributes also added) last week. 1) However when we run the "Generate Audit Report" for payable…Joel Dsilva 54 views 8 comments 0 points Most recent by Joel Dsilva Payables, Payments & Cash Management
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Uploading AP invoices using CreateQuickInvoices.xlsmSummary: Getting error "Enter a valid business unit. (AP-810247)" on second line of multi line invoice. Content (required): Getting error "Enter a valid business unit. (…Chris Arbon 60 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Israel - AP - VAT ReportingSummary: Implementing VAT for Israel and in AP at the invoice header, we have to choose the regional information, once I key in the value as Vat Reporting for Israel, th…NiranjanPuvvada 22 views 1 comment 0 points Most recent by Bogdan Holubas-Oracle Payables, Payments & Cash Management
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Self Assessed Tax SetupsSummary: Self Assessed Tax, Can anyone please share the setup document related to Self Assessed Tax Content (required): Version (include the version you are using, if ap… -
Approval Infolets Time OutSummary: The AP Approval (Others) time out when we click on the others link. It completes about half the time, but we do not have a huge number of transactions which nee…Robert G Wilkinson 42 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Is there a document explaining how IDR recognizes invoice lines?Summary: Is there a document explaining how IDR recognizes invoice lines? Content (required): We are testing IDR and find that the behavior is completely random. Sometim…SChalam-Oracle 493 views 1 comment 2 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Is there a way to upload Payment TermsIs There a way to upload Payment terms like we upload other objects via FBDI or RI Sheets?Raju Kesarapu 245 views 1 comment 1 point Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Cannot edit IC Tax rate on AP InvoiceSummary: Hi All, We have a case wherein the user wants to edit the tax rate on IC AP Invoice but system does not allow it. User wants to have different tax rate for AR a…User_2025-02-11-10-59-04-152 22 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
expense needs to be amortized 12 months but only 10 payments is this possible ?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Import payables invoices shows errorHi , We have scheduled Import Payables Invoices process to run every 8 min. From 26th, Import Payables Invoices Report shows still running and all the following Import P…Leela 33 views 4 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Approval rule for amount on holdSummary: Is it possible to create an approval workflow to approve the amount on hold? Content (required): For example the PO is 1000 EUR and the AP invoice is 1100 EUR. …ghogenesch 51 views 2 comments 0 points Most recent by ghogenesch Payables, Payments & Cash Management
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how to place hold on OTP (payment request) via APISummary: standard API to place invoice hold /fscmRestApi/resources/11.13.18.05/invoiceHolds doesn't seem to work for OTP/payment requests error message: AP-810780 "You c…Roman Havrylyak 271 views 2 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Changes done in WebCenter not reflecting in Oracle Fusion Payables.Summary: Hi, We have updated certain information in the invoice records in Invoice Imaging WebCenter using the "Update" function. However, those changes are not reflecte…Sheneli98 23 views 3 comments 0 points Most recent by Suresh_Ganesan Payables, Payments & Cash Management
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How to stop discount on Credit MemoSummary: Is there a configuration we can change so that discounts are not generated on credit memos? Content (required): Currently the discounts that were availed at the…Subha Venkatachary 76 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
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Invoice Actions drop down is not showing up to Update, Validate, Approve the invoiceSummary: We opened an invoice in Manage Invoices page to update it but the Actions drop down is missing. We need that option showing up in Manage Invoices page. Somethin…User_2025-03-10-22-58-54-993 125 views 2 comments 0 points Most recent by User_2025-03-10-22-58-54-993 Payables, Payments & Cash Management
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Route PO matched invoice holds to PR requester using using the FinApHoldApproval Workflow.Summary: We are looking to route matched invoice holds using the FinApHoldApproval Workflow. Is there any option available to route the match invoice on hold to PO reque…Abhi209 34 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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AP Invoice Approval Reminder in Email HeaderSummary: Content (required): Hello: Up until a few months ago, whenever an approver received a reminder email of pending approval AP invoices, the word "Reminder" was in…
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Is it possible to add a comment and attach documentation when cancelling an invoice?Content (required): Hi everyone, Is it possible to add a comment and/or attach documentation when canceling an invoice? I can´t find anything on this issue.Daniel Lundsteen Minke 32 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management -
Manage Invoice Search Results hiddenSummary: Content (required): Hello: I am unsure how to explain my issue; within the last few weeks when initiating manage invoices and enter search criteria, the results…
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Invoice Approval should be initiated automatically once it is validatedHi, We have one requirement, Once the invoice is validated, it should be automatically initiated for approval. Is there any option for this? ThanksLeela 131 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management