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Discussion List
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Request that the US 1099 Electronic Media Report Republish in necessary txt format for the IRSSummary Republish US 1099 Electronic Media Report in txt format necessaryContent The IRS requires the US 1099 Electronic Media Report be uploaded to the IRS FIRE system …jamiewilmoth 70 views 4 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Assistance Needed for Tax Calculation Error ResolutionSummary: Hi Team, While performing tax calculations, I encountered the following error: "You must enter 0 for the line level control tax amount or apply a valid tax to t…Prasanna002 28 views 6 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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RG 5762where to see SR 3-4231030891User_0CX6C 4 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. I cannot find any instructions on setting up this agent. In AI Trendsett…Michael Gibby - Huron Consulting Group 667 views 10 comments 2 points Most recent by Venky Pavuluri Purchasing -
Can user do the mass update the MPA start date, end date, and accrual account for all distributionsSummary: Can user do the mass update the MPA start date, end date, and accrual account for all distributions Content (please ensure you mask any confidential information…NarasimhaPalla 4 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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SLA Rule to Derive Local Account Based on Invoice Distribution Natural AccountAs per our business case, we are trying to configure SLA rules in Payables where the Local Account segment should be derived based on the Natural Account segment from th…Najeeb_ACN 5 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Issue with Local Instrument Code Not Updating for Self-Printed Check Payments in JP Morgan IntegratiHi Oracle Support, We would like to process check payments using the JP Morgan integration service. As you may know, there are two scenarios for check payments: Physical…
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Is there an API for updating WHT group code on Transaction Tax LinesSummary: Hi All, Can anyone share any API to update the field WHT_GROUP_ID on ZX Lines (Screenshot for field on Transaction Tax line on Payables) Content (please ensure …AJAYBHATHIRE-Oracle 12 views 2 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to create PO infotile at Payables DashboardSummary: How to create PO infotile at Payables Dashboard Content (please ensure you mask any confidential information): How to create PO infotile at Payables Dashboard V…
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Oracle Fusion Projects Removing Cost Rate Overrides from Manage Financial Project SettingsSummary: Hello, Is it possible to remove Cost Rate Overrides in Manage Financial Project Settings through the role? The Navigation is Projects > Project Financial Manage…
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Schedule Create Mass Additions - how does the Accounting Date get changedSummary: How does the Accounting Date get changed when scheduling "Create Mass Additions" to run everyday. Content (required): AP would like to schedule "Create Mass Add…
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Customer Credit Card processSummary: We want to enable feature to charge our customer to their credit cards. In order to do that we want to know the features in Oracle cloud to save credit card inf…
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ADFDI/FBDI Template to Update the Data in Oracle PaymentSummary: Do we have ADFDI/FBDI Template to Mass Update the Data in Oracle Payment? Our scenario is we need to add information in the line DFF field for actual check numb…GRACE SORIANO 4 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Add Pay Group Column to the Review Installments ScreenSummary: A manager has asked if we can add a column 'Pay Group' to the Review Payment Installments Screen. This is a delivered screen and Pay Group is not one of the add…Robert G Wilkinson 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Does Supplier Portal related roles consume any license?Summary: We have assigned the Supplier Portal related roles to multiple Supplier users who will be using the Supplier Portal page for accessing PO and creating shipments…Akhil Chawan 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Joint Interest Billing Report does not trigger email - 25B featureSummary: As per 25B feature for Simplified Email Configuration for Joint Interest Billing Reports, the submit joint interest billing report is to trigger the email to cu…
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 112 views 11 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management
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Created DFF on expense line.is it possible to show this DFF in AP payment request?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Invoice - User-Defined Hold is not available in Opt-in Section under InvoiceWe enabled User-Defined Hold 7 months ago. The opt-in feature was available and enabled at that time. We are currently on the 25B release, and suddenly User-Defined Hold…Priti Davda 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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What tools we can use to update the existing checks to update the line DFFSummary: Do we have tools to update the existing payments created to update the line dff, the reason is to enter the actual check number from the bank? Content (please e…GRACE SORIANO 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 453 views 9 comments 0 points Most recent by Praveen Gopalakrishnan Payables, Payments & Cash Management -
Issue with Withholding Group field on Tax LinesSummary: Note : for the Transaction Tax> Manage Taxes> we have enabled "Use in withholding tax calculation" since the Withholding has to be calculated on the amount whic…
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Unable to Escheat Outsourced ChecksSummary: Unable to Escheat Outsourced Checks Content (please ensure you mask any confidential information): Hello, When trying to use the new escheatment functionality f…Evelyn Libatter 251 views 12 comments 1 point Most recent by Amanda J Payables, Payments & Cash Management
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 817 views 15 comments 2 points Most recent by ChauMaiparadee Payables, Payments & Cash Management
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IDR invoice Delete from interfaceSummary: IDR Invoice not being transferred to AP due to IDR track report is showing status of "Delete from Interface" Content (please ensure you mask any confidential in…Jenny Angeles 51 views 7 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaGupta 104 views 2 comments 0 points Most recent by Koteswara Rao Kandula Payables, Payments & Cash Management
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Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…Baskara Sateesh-Oracle 21 views 3 comments 0 points Most recent by Krishna Kanth Kommuru Subledger Accounting & Accounting Hub
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Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 1 view 0 comments 0 points Started by AdChakraborty Payables, Payments & Cash Management