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Discussion List
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What Disbursement Payment file format can we use for Canadian Payments Association Format - 005?Summary: Which of the available seeded payment file formats in Oracle Cloud can we use if the format required by our client's bank is in CPA-005 format? Content (please …Christian Roxas 6 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
size limit for invoice attachments, so that they can be seen via the bell iconSummary size limit for invoice attachments, so that they can be seen via the bell iconContent Are there any additional criteria's for the size limit for invoice attachme…User_C3J94 38 views 3 comments 2 points Most recent by Tanmay_Thag Payables, Payments & Cash Management -
Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…martingabriel Kinovisques 44 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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Personalize Custom DFF module AP oracle FUSIONSo there is a need to personalize the Descriptive Flexfield (Dff_3) with the following details. Dff_1 holds the number of hours (manual input), Dff_2 holds the amount of…Andika Kurniawan 21 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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Is there a way to customize xml template for Generate and Transfer XML Transactions processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…priyashuklapwc 2 views 1 comment 0 points Most recent by priyashuklapwc Payables, Payments & Cash Management
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Need to restrict currency on purchase order based on invoicing currencySummary: We are looking to have some kind of warning or error or restriction when buyers attempt to create a purchase order in a currency that is different than the defa…
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Payment document is not displaying while creating payment?When creating a payment, after selecting the Disbursement Bank Account, Payment Method, and Payment Process Profile, the Payment Document is not appearing. This issue pe…Supriya devi 66 views 2 comments 0 points Most recent by SMartin Payables, Payments & Cash Management
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Reissue payment...tie it back to original payment?Summary: If a payment is voided and reissued on a new payment is there anything in the payment record that connects back to the original payment? If there is a way it ti…JosephMunoz 14 views 2 comments 0 points Most recent by Dan.Skidmore Payables, Payments & Cash Management
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Redwood for ERPSummary: I was wondering, has the Roadmap for Redwood in ERP been released please? Content (please ensure you mask any confidential information): Version (include the ve…Kate Mead 177 views 9 comments 1 point Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management -
Do we have an Oracle Digital Assistant chatbot for Payables?Summary: We are trying to implement Oracle Digital Assistant (ODA) to client environment. Client is asking what all out of the box Oracle Digital Assistants present in O…
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Early Update 25B / FMW14cSummary: Hi, We have been asked if we would like to test Patch 25B / FMW 14c one month earlier than usual. I would like to understand if there is anything specific or no…CarolineV 47 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Unable to Import Invoices from LeaseHave Created Document Sequence in Payable for Standard Invoices but Invoices are not getting Imported from Lease Module providing following Error: Have Created Document …
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How to create a Carrier from a customer or supplier?We have created customers and suppliers and we need to become them in carriers. So, we need to know how to do that. We appreciate a lot your help to solve it. -
Bridge Letter as on 01 Mar 2025 required how to will getSummary: Bridge Letter as on 01 Mar 2025 required how to will get Content (please ensure you mask any confidential information): Bridge Letter as on 01 Mar 2025 required…
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Review Netting Settlement is missing Receivables and Payables Tabs for some usersSummary: Review Netting Settlement is missing Receivables and Payables Tabs for other users Content (please ensure you mask any confidential information): We are current…
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Process to Mass unapply receipts from on account to unappliedSummary: We want to un-apply receipts in on account status in order to write them off is there any way to unapply in bulk or directly write off receipts in on account st…
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How to enable bell notifications in Supplier portal when an invoice is paid?Summary: There is a requirement that once ISP invoice is paid in system, supplier gets bell notification in Supplier Portal for invoice paid. Supplier can check it from …Arsalan Akram 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Does Oracle provide a solution for Netting Batch payments?Summary: The current process we need to proceed netting one-by-one settlement (One-by-one supplier site). Means that if we need to do the netting for 100 supplier sites,…Sarinee.p 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need API and Sample payload to Approve, Reject and Request Info for AP InvoicesWe are building integration for the AP Invoices in which need to perform the operations like Approve, Reject and Request Info through API's. Need the details which API w…MayuriMMote 21 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.Abdur Rehman 13 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Freeze/Hide Search Filters in the Visual Builder Add-in for ExcelHello Experts, We have designed a template to update certain AP invoice details using the Visual Builder Add-in for Excel. Is there a way we can hide certain search filt… -
Can we disable Quick payment, Manual payment and Refund payment from Create payment pageHello Team, Can we disable Quick payment, Manual payment and Refund payment from Create payment page. We have removed the privilege Create_Payables_Payment but the compl…Mohammed Siddiqui 105 views 6 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management
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Which are the pages which use bankaccountuserrules API (to understand this Setups impact)Summary: FUSE (Employee self service bank account) and PROF(HR side Employee bank account) SupplierRegistration (next gen supplier registration bank account) These are t…Jenson Samuel-Oracle 14 views 1 comment 0 points Most recent by Jenson Samuel-Oracle Payables, Payments & Cash Management -
Bank account rules API we used Excel to upload the rules. Seeded rules got replaced.Summary: https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-bank-account-user-rules.html This API we used Excel to upload the rules. We downloaded the seeded…Jenson Samuel-Oracle 43 views 6 comments 1 point Most recent by Jenson Samuel-Oracle Payables, Payments & Cash Management
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Invoice Price variance in Payables InvoiceSummary Invoice Price variance in Payables InvoiceContent Hi Gurus, When there is difference in PO price and Invoice price, I can see that Invoice price variance is gett…User_2025-02-04-21-57-53-240 180 views 2 comments 0 points Most recent by Rawan El Nemr Payables, Payments & Cash Management -
EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Is AP/AR Netting possible when the calculation point for withholding is either Payment or BothI completed all the configuration on AP/AR Netting and when i run the Netting settlement, the log says "The invoices for the Business Unit are excluded because the calcu…ShivaKrishna 175 views 7 comments 0 points Most recent by Martinez_Gonzalo Payables, Payments & Cash Management
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Make Payables Invoice field conditionally mandatory in Oracle FusionSummary: Hi Team, We are looking for having a comment section or a dff on the Invoice header. And wanted to make this field mandatory conditionally. So if an invoice is …Goutam5555 36 views 1 comment 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management