Other
Discussion List
-
How to restore inactive account customer oracle cloudSummary: I Have account customer inactive when i search by him cant find him how to restore the account customer. Content (please ensure you mask any confidential inform… -
How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
What are the different users in the BPM workflow and its functionality?Summary: We are currently having an issue wherein the original approver does not receive any notification. The delegatee (assigned) approver based on the BPM Vacation Ru…
-
ECC Jobs in ERPHi I scheduled the job below in Oracle ERP to run hourly. The schedule calculation showed the job ending on 08/11/2025. However, it is still running today. What is the a… -
Can we make the requester field on the AP Invoice Header required?Summary: In our AP invoice approval workflow, we need to use the requester as a reference for one of our rules. We only need it to be required for non-po matched invoice…Gkonefal-Oracle 457 views 7 comments 1 point Most recent by Santosh_V Payables, Payments & Cash Management
-
Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 15 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
-
We need the grayed out Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded/grayed out pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups a…Krishnaveena Ramavath 27 views 4 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
How to handle Cancelled lines in invoice approvalSummary The BPM requires some approval of the discarded lines but I don't know what to use.Content We are doing invoice approval based on Job Level Hierarchy and using c…User_2025-01-28-18-21-52-276 612 views 15 comments 2 points Most recent by W LADUE Payables, Payments & Cash Management -
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 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Why we are not able to adjust the void date for voided payment?Summary: We are not able to adjust the Void date for Voided payment the payment date within October period and the Void date within the November period. If it is not abl…Mohammad Hussein 16 views 4 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management
-
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 299 views 7 comments 0 points Most recent by Shanmukha.Chitraju Payables, Payments & Cash Management
-
Can we download the seperate remittance advice in PDF format from system without going to printer.Summary: Can we download the seperate remittance advice in PDF format from system without going to printer. Content (please ensure you mask any confidential information)…User_I638Y 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 755 views 16 comments 0 points Most recent by Jaime Andrade Payables, Payments & Cash Management
-
Page goes unresponsive when going to Invoice DashboardSummary Invoice Workbench - Invoice -Oracle Applications page gets Page Unresponsive errorContent Since our upgrade to 19D we have users getting the Chrome Browser Page …Mikik 1.5K views 48 comments 1 point Most recent by Jaime Andrade Payables, Payments & Cash Management -
Cash to General Ledger reconciliationSummary Cash to General Ledger reconciliationContent Hi, When we run the Cash to General Leger reconciliation report for one period we are only able to see unreconciled …Clare Farris 67 views 5 comments 0 points Most recent by Manwesh Jain Payables, Payments & Cash Management
-
How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 435 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
-
What CM tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 5 views 0 comments 0 points Started by len.baetiong-Oracle Payables, Payments & Cash Management -
Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…
-
How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 203 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management
-
Storing French SIREN (Taxpayer ID) for Suppliers and Customers in Oracle FusionSummary: We are looking for a suitable field to store the SIREN number for French companies. Our understanding is that SIREN serves as a Taxpayer ID equivalent for Franc…
-
Primary Bank Account for Expenses - sql tableSummary How to identify the Bank Account marked as 'Primary' in sqlContent Hi, Would you be able to indicate the SQL Table / Field corresponding to the "Primary" check m…Tudor Hanga 127 views 5 comments 0 points Most recent by Bobba Anil Payables, Payments & Cash Management
-
Payables Invoice matching to specific receipt distribution not workingSummary Line Distribution allocation is always prorated when PO line has multiple distributions, Why?Content Scenario: PO#100 Line 1 (100 qty) with 2 PO distributions i.…Rizwan Basha 75 views 3 comments 0 points Most recent by tty1992 Payables, Payments & Cash Management
-
Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 103 views 2 comments 2 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Payment Approval Is Not TriggeringSummary: Payment approver is not triggering any approval for condition is 1=1. It means approval should trigger for all the payments. But its not triggered. I am not als…Kish_Hariharan 15 views 1 comment 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
-
when I run the IDR Tracking Report, these are showing as "deleted after import",when I run the IDR Tracking Report, these are showing as "deleted after import",Pravalika.Kesari 27 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv…Surya01 90 views 7 comments 1 point Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
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 25 views 2 comments 0 points Most recent by Gustavo Meni-Oracle Payables, Payments & Cash Management
-
How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 53 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Subledger Accounting & Accounting Hub
-
Payables withholding tax report 'total' is inaccurateFor our Client - Total Payable Amount on Withholding Tax Letter Incorrect. Total on report is segmented by supplier however all supplier totals are the same amount on th…
-
Payables withholding tax report Tax registration not populatedSummary: Tax registration details have correctly been configured however is not being pulled onto Payables Withholding Tax Letter. When looking into issue it was even ob…