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Discussion List
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name?ORAPAN.P 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
In Supplier Site under Invoicing tab in Terms section can we change one of field to an open field?Summary: Hello, Having a requirement where in supplier site level > invoicing tab > terms section, can we change one of the fields to be an open filed where we can add o…Deepak Sharma 11 views 2 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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Requester Information not populating for PO Matched Invoice created through Supplier PortalSummary: We are creating PO matched Invoice through Supplier Portal but there is no scope to place Requester data in the invoice header section. We can see the requester…SnehasisP 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 59 views 2 comments 1 point Most recent by Savannah Payables, Payments & Cash Management
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Override employees' cost center when submitting expense reportSummary: Is there a way to override the employees' cost center when they're submitting an expense report? Content (please ensure you mask any confidential information): … -
Limitation of number of Tax lines per Item line in AP invoice Oracle FusionWe have a requirement to allocate one Item line based on the usage (allocate within more than 1400 locations). It will create a huge number of Tax lines created for one …
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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 47 comments 1 point Most recent by Wendy Robins Payables, Payments & Cash Management -
Why user's activities of creating ap invoice is not in Audit Report?Summary The user created an invoice or other records of invoice operations are not on the Audit Report. Is there any report that shows all the additions, deletions and c…
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 107 views 1 comment 0 points Most recent by Chris van de Graaf Perth WA Payables, Payments & Cash Management
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Ability to retrieve bank account updates from Audit table rest apiSummary: I would like to use the rest api to retrieve the Audit table entries for the Supplier bank accounts: Content (please ensure you mask any confidential informatio…Michael Preston 22 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…
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In the PPR, Separate Remittance Advice Created but the View Option is greyed outIn the PPR, Separate Remittance Advice Created but the View Option is greyed out Cannot see a reason why this is so?
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Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 318 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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AP Invoice Attachment is not showing up in Approval screenSummary No attachment files in attachment area in Approval screenContent AP Invoice is created, scanned invoice file (less 1 mb) is attached to attachments with category…Ievgen 231 views 10 comments 1 point Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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How to set dff value on invoice header based on customer dff valueSummary: I have a DFF on an invoice header (RA_CUSTOMER_TRX), which is display type Checkbox. We would like this field to be checked/unchecked based on the value of anot…
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Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr…User_2025-02-06-12-26-42-120 221 views 5 comments 0 points Most recent by Daama Payables, Payments & Cash Management -
Remittance Advice SummarySummary: Is it possible to pull a report from Fusion that summarises all the suppliers and their invoices that were included in an SRA (Separate Remittance Advice) proce…Eoin Bryan 3 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How can I set up an invoice creation notification from a refund?Is there any configuration so that when creating a refund from AR, a notification is generated when the invoice is created in AP?Jhon Cobo 2 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Query to get tax registration from supplier address levelSummary Tax Registration from Supplier AddressContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the address Level. I have the…gabriel kinovisques-163562 4.1K views 6 comments 1 point Most recent by Ch M Prasad-Oracle Payables, Payments & Cash Management
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Third party supplier relationship for prepaymentDear all, We have defined third party payment relationship on 2 of our suppliers. We can see it's working for the ordinary payment, we can select another payee. However,…RayHsu 1 view 1 comment 0 points Most recent by Vikas Akkichetty Payables, Payments & Cash Management
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Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden…SiddharthaSahu 32 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
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 367 views 11 comments 0 points Most recent by User_B1IQD Payables, Payments & Cash Management
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Trying to use FBDI for Cash Management Bank Statement Reconciliation Data ImportSummary: Hi, I have run the report 'Transaction Available for Reconciliation Report' and pulled the data in excel. Now I am trying to populate FBDI for 'Cash Management …
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Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…Mahmoud9308 11 views 2 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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AP invoice liability distribution error via FBDISummary: Content (please ensure you mask any confidential information): Hi all, I am trying to load an AP Invoice using FBDI. When I create one manually, the liability d… -
Bank Statement FBDI LimitationsSummary: I am importing bank statements using FBDI into Oracle fusion.However I want to know if there are any limitations to the number of bank statements that can be im…Varun Dhondea 27 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Showing WHT info in remittance mailSummary: Currently Remittance mail doesn't show WHT -withholding tax information. Suppliers are demanding to know the tax withheld for regulatory purpose. Is there any w…Sujatha Kumari 22 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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External Transaction for Foreign Exchange Gain or Loss - Release 13 Update 18CSummary Getting further clarifications on how this feature worksContent As per the Release Readiness documents (see: https://www.oracle.com/webfolder/technetwork/tutoria…User_2025-01-28-16-52-23-282 203 views 6 comments 0 points Most recent by Nehal_Dattani Payables, Payments & Cash Management