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Discussion List
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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 132 views 7 comments 1 point Most recent by Vicky Adwani Payables, Payments & Cash Management -
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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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 3 views 1 comment 0 points Most recent by Vinay Reddy 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 134 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 68 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 315 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 16 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 4 views 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 11 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 1 view 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 35 views 5 comments 0 points Most recent by Rakesh Saila Payables, Payments & Cash Management
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How to Purge unprocessed Invoice from AP InterfaceContent Hi Team, Suppose we have enabled image processing invoice. We sent email and Invoice is visible in Oracle WebCenter. But afterwards we dont want to process the i…Nidhi Chhajed 357 views 10 comments 2 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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We would like to understand how the privilege and Function Security Policy works in FusionSummary: We would like to understand how the ‘Project Execution’ privilege and Function Security Policy for the Project module in Fusion, and what specific access and ca…
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Is there a way to create internal invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Julie Salazar 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 22 views 5 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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Documentation on Purge process for closed transaction dataSummary: Hi Team, We are looking for documentation related to purging process documentation for closed transaction data on all Financial Modules like AP Invoices and pay…Arjunayan 32 views 4 comments 0 points Most recent by Ashish malviya Subledger Accounting & Accounting Hub
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When creating PO invoice for MPA, accrual account based on natural account (software) should displaySummary: In Oracle is there any way that would trigger an invoice to expense over multiple periods based on natural account in the accrual account and dollar value of th…purnima avathu 21 views 6 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 453 views 10 comments 0 points Most recent by Daniel Deegan Payables, Payments & Cash Management
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 2.9K views 14 comments 0 points Most recent by RobinMu Payables, Payments & Cash Management -
Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…Robert G Wilkinson 232 views 5 comments 0 points Most recent by Kumar Saurabh Payables, Payments & Cash Management
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Create Invoice from Spreadsheet ADFI multi line errorSummary: We receive a "you must enter a valid business unit (AP-810247) " error when trying to enter multiple lines for an invoice, using the Create Invoice from Spreads…Jill W4 137 views 11 comments 0 points Most recent by Christopher Haupt Payables, Payments & Cash Management -
Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 165 views 11 comments 0 points Most recent by Allison Winton Payables, Payments & Cash Management -
if I want to set a approval limit for multiple user in AR Receivables Transaction Approval RuleSummary: Receivables Transaction Approval Rule Creation Template if I want to set a approval limit for multiple user in AR how can i do through the Spreadsheet. as a exa…
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Approver is unable to see Approve/Reject buttons in Email NotificationsSummary Approver is unable to see Approve/Reject buttons in Email NotificationsContent Hi Experts, We are currently having this Issue for AP Invoice Approvals where Appr…Bhaskar Koduri 77 views 15 comments 0 points Most recent by Vikram Raghunathan Payables, Payments & Cash Management