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Discussion List
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Fusion 26A - Option to Enforce Multifactor Authentication or Not in Non-Production EnvironmentsSummary: In 26A readiness docs for Common Technologies and User Experience, the following feature is listed: - Option to Enforce Multifactor Authentication or Not in Non… -
Do we have functionality in CMK to generate AP Invoice to external invoicing service provider ?Summary: In Malaysia as part of e-invoicing, We need to generate AR Transactions and specific AP Transactions. For AR, We are using CMK to generate the xml. Q1) Can we d…Narayanan K L 33 views 2 comments 0 points Most recent by Jill Stanton Payables, Payments & Cash Management
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An error occurred. Message: Update Invoice Distributions which are transferred to AssetSummary: Hi, we got an Error on Create Mass Addition "An error occurred. Message: Update Invoice Distributions which are transferred to Asset" So what can be the reason …
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Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 7 views 2 comments 0 points Most recent by Kavita Shah Payables, Payments & Cash Management
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How to test Expense receipt capture and Expense matching (Document IO agent)Summary: How to test Expense receipt capture and Expense matching (Document IO agent) Content (please ensure you mask any confidential information): I am trying to test …
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Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 3 views 0 comments 0 points Started by Krishan_Palihakkara Payables, Payments & Cash Management
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Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 105 views 2 comments 3 points Most recent by Shelly-Ann Mahabir Payables, Payments & Cash Management
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Which format South Africa use in cash management Oracle?Summary: Which format South Africa use in cash management Oracle? Content (please ensure you mask any confidential information): Which format South Africa use in cash ma…Jyoti_Garg 4 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Restrict of Creation Invoices in Payables module when GL Related Period is ClosedSummary: How to Restrict of Creation Invoices in Payables module when GL Related Period is Closed without closing of Subledger Period due to Payables Exceptions in oracl…Lokesh_619 36 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Invoice Approval for Freight LinesContent Hi Team, We have below requirement in out project - If the Invoice is a 3 Way or 4 Way matched then it should get Auto-Approved but if any Freight or Miscellaneo…User_2025-02-04-21-57-53-240 173 views 6 comments 1 point Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management -
How much time it takes to retrieve L2 payment acknowledgement in Oracle once processed by the BankSummary: How much time it takes to retrieve L2 payment acknowledgement into Oracle once processed by the US Bank specifically for ACH transactions? Content (please ensur…
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invalid combined federal/state code in positions 747-74842 "B" records contains an invalid combined federal/state code in positions 747-748. however the corresponding "A" record contains a "1" in position 6 indicating the "B"…Nikita Nigam 3 views 0 comments 0 points Started by Nikita Nigam Payables, Payments & Cash Management
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Enable Pay Alone attribute in Invoice Installment in Application Audit PolicyIn Appliaction Audit Pilicy, currently we are not getting Pay Alone attribute in Invoice Installment to be enabled for Audit Report. Can we have any option to enable Pay…Abhishek_Kumar_DTV 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we do a Negative amounts payments in AP and Reconcile in CESummary Can we do a Negative amounts payments in AP and Reconcile in CEContent Can we do a Negative amounts payments in AP and Reconcile in CE For example 1. We create C…Sirisha 84 views 4 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 131 views 7 comments 1 point Most recent by Vicky Adwani Payables, Payments & Cash Management
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Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 23 views 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki K 131 views 2 comments 0 points Most recent by User_C6VPT Payables, Payments & Cash Management
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PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 66 views 10 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 313 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 11 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Can we schedule an ess job 'create accounting' for far future dates?Summary: I scheduled a Create Accounting job for (Payables, Cash management..) on 1/1/2025 to run four times a day with an end date of 12/31/2035. However, the schedule …Ipsa Karmacharya 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Control when required field through page composer pops upSummary: I have made the field Product Fiscal Classification (PFC) on the invoice line required through page composer, specifically for unmatched invoices that are manua…nikita.larson 2 views 0 comments 0 points Started by nikita.larson Payables, Payments & Cash Management
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules … -
Role Run Spend Analysis for SupplierSummary: We are facing small issue to fetch Run Spend Analysis for Supplier, as we need privileges to run the same, I tried to add Generate Supplier Spend Analysis direc…Vivek Makwana 12 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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How to generate a custom numeric sequence for Payment reference number during Payment Creation ?Summary: How to generate a custom numeric sequence for Payment reference number in Payments ? Content (please ensure you mask any confidential information): Hello Everyo…Puneet Pareek12 4 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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25D - Netting Upper LimitHi, I wanted to Test the New feature in 25D - Netting Upper limit. I enabled the feature from My Enterprise > New Features. (Ref Screenshot below) I referred to the orac…Abeshek VP 13 views 2 comments 0 points Most recent by Abeshek VP Payables, Payments & Cash Management
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Ensure prompt payment discount is taken on invoiceSummary: We have an issue where when we create payments, the prompt payment discounts are not being picked up. Would anyone have any advice on how to make sure we are ab…Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Payables, Payments & Cash Management
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Suppress the "Non Catalog Request" button on the Purchase Requisition ScreenSummary: Suppress the "Non Catalog Request" button on the Purchase Requisition Screen. What are the roles required to Suppress the "Non Catalog Request" button on the Pu…Devisree Madireddy PWC 1 view 0 comments 0 points Started by Devisree Madireddy PWC Payables, Payments & Cash Management
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Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 37 views 5 comments 0 points Most recent by Rakesh Saila Payables, Payments & Cash Management