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Discussion List
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Invoice Price Tolerance to be set as 2 AEDHi there, We have set Invoice Price tolerance limit as Zero (0), so user will not update the Invoice line amount while matching the PO/Receipt. But Business wants to all…Mahaboob Basha717 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…Sudhakar Bavireddy 11 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Will MT940 still be compatible after November 2025?Summary: There's been articles around SWIFT MT940 statement format discontinuing. Will this still be supported in Oracle Fusion Cloud? Content (please ensure you mask an…RachelleBan 406 views 3 comments 0 points Most recent by RachelleBan Payables, Payments & Cash Management -
Post-25B - Users unable to use File Import and ExportSummary: Post-25B - Users unable to use File Import and Export. Please see screenshot. The "Account" drop down no longer displays any options. There were no security cha…Brad Kirschner 2 views 1 comment 0 points Most recent by Brad Kirschner Payables, Payments & Cash Management
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Zero Amount PaymentSummary Apply credits up to zero when total of Invoice and Credit Memo is zeroContent Enabling the Zero Amount Payment feature allows the payment process to apply credit…
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How do I control the number of invoices listed in the one-time notification for Dynamic Discounting?Summary: The dynamic discounting notification lists 50 invoices in the one-time offer section, is there a way to increase or decrease this limit ? Content (please ensure…Lois Wilson 32 views 2 comments 1 point Most recent by Vansh Bhardwaj-Oracle Payables, Payments & Cash Management
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How to restrict few users from submitting Initiate Invoice Approval Workflow from scheduled processSummary: We need to stop users from submitting 'initiate invoice Approval Workflow' process from Scheduled process. I have created a new role restricting 'Initiate Payab…Sai Sree Lakshmi 45 views 4 comments 0 points Most recent by Doug Allen Payables, Payments & Cash Management
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How to select the Manage Distribution pop-up object to modify its column width in sandboxSummary: Hi, I am in sandbox structure of create invoice UI. I want to select the description column of Manage Distribution pop-up window. When I attempted to select dia…CS Yuen-Oracle 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to override balance class line account for foreign currency payments?Summary How to override balance class line account for foreign currency payments?Content Hi, I have scenario, while i am doing payment for foreign currency payment i am …Balakrishna Sivappagari 33 views 3 comments 0 points Most recent by Alaa Adel15 Payables, Payments & Cash Management
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Need Self Service Role for PO Inquiry Job role and INV Inquiry Job roleSummary: We need alternative Self-Service Role for PO Inquiry Job Role and INV Inquiry Job Role. We have received a document to create Self-service role for AP inquiry a…
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25B 1099 Report format updates in oracleSummary: need to know when the Oracle will update the 1099 Forms Content (please ensure you mask any confidential information): As per the latest Oracle 25B release, sev…mohana ungarala 34 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management -
Initial and final work completion certificate for a PO in isupplier portalSummary: Initial and final work completion certificate for a PO in isupplier portal Content (please ensure you mask any confidential information): We have a business req… -
How can a Supplier setup themselves on OBN for InvoicingWe have a new Supplier that has registered on OBN for receiving PO's and sending Invoices. How can they setup their OBN account to send invoices to us?Kiel DSilva 31 views 2 comments 0 points Most recent by Jjay-Oracle Payables, Payments & Cash Management
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We need to implement a custom pop-up message in the payables invoice sectionWe need to implement a custom pop-up message in the payables invoice section. When a user enters an invoice date, the system should display a warning message if the invo…Sivakumar reddy 54 views 4 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Vendor ReportCan you check and confirm whether there is any standard report that are having a list of vendor invoices along with the below referred Payment Date included. Regards, An…Raj Thirumal 22 views 1 comment 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Only one user is not getting any notification even though we have enabled Notifications for ALLSummary: Only one user is not getting any notification in bell icon even though we have enabled Notifications for ALL Content (please ensure you mask any confidential in…Jyoti_Garg 20 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Payables Payment Request - provide a value for the Payee party Id attribute (Ora_Payee Creation FailSummary When they are the same party with different location reference, the above error occutsContent We intend to use the Payables Payment Request to issue refunds from…Josephine Abel 251 views 5 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Remove create accounting from Cash manager roleI would like to create custom role and remove create accounting tasks from Cash manager role. Please suggest the option. I am unable to find.Priti Davda 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enables updating the descriptive and global flexfields on existing payments.Summary: When we go into the offerings, in available features, it shows that below feature is enabled. ************Enables updating the descriptive and global flexfields…AJAYBHATHIRE-Oracle 21 views 3 comments 0 points Most recent by AJAYBHATHIRE-Oracle Payables, Payments & Cash Management
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AR Serial and Parallel ApprovalsSummary: Hi team, does oracle provide a Serial and parallel approvals for Account Receivable transaction for the group of user through the BPM worklist or with the help …Dhruba 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Run Carry Forward can be back dated?Summary: We need to run PO Budget Carry Forward, can we run it as of 1st of January 25?, i mean that if i run it today and i have PO already closed this month May25 the …
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Approval limits in Job level Hierarchy for Invoice approvalSummary Unexpected results for Job level hierarchy for Invoice approvalContent I am trying to understand the approval process. Here is what we have: 8 job levels: 1 ($0 …User_2025-01-28-18-21-52-276 80 views 4 comments 0 points Most recent by Prakash Sharma Payables, Payments & Cash Management -
One time Payment - Party Type uploaded as person shows as "Organization" after uploadContent We are uploading one time payment with party type as "PERSON" and after the payment upload is completed when we search under person it is not showing up and it i…RGovind 46 views 4 comments 1 point Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management -
25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAGSummary: We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an …Rob_C19 123 views 6 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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Is there any way where we can caluclate tax based on the tax classification code in Payables InvoiceSummary: We want to calculate tax based on the tax classification code in Payables Invoice. Content (please ensure you mask any confidential information): Currently the …
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Netting Payment Document Sequence is not workingSummary: We have an issue where when we create ap/ar netting the payment document sequence that were automatically created after netting settlement is not what we wanted…User_VL2O4 4 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Payment Selection will not pick up credit MemoSummary Credit Memo will reduce payment below zero incorrect mathsContent Hi, I'm trying to pay an invoice and credit memo on the same payment. The Invoice is for $64 an…User_2025-01-31-02-47-51-218 144 views 9 comments 0 points Most recent by David Esteban Hernandez Payables, Payments & Cash Management
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Invoice keeps appearing as open to pay on payment batch weekly.Summary: We have a standard AP invoice with a payment status of "Fully Paid," and a prepayment invoice has been fully applied to it. Both the prepayment invoice and the …Deepak Sharma 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management