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Discussion List
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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 -
Advanced Duplicate check for Invoices - InSupplier Source Invoice QueryAre InSupplier Invoices considered as UI created invoices or Invoices imported? Mainly Im trying to figure out if the system displays a warning message to Supplier if th…Kiel DSilva 25 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to change the AP Invoice Approval e-mail addressSummary: After 22D update the internal AP Invoice approval e-mail address has changed to no-reply@oracle.com. I asked Oracle and their reply was After migration to Oracl…Peter Harrison 93 views 2 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management
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What is the privilege to place hold on installments? ( invoice installments )Dear all, What is the privilege to place hold on installments? ( invoice installments )? Thank you, Elia Version (include the version you are using, if applicable): Code…Elia Chrabieh 23 views 7 comments 2 points Most recent by Jeff Gallant Payables, Payments & Cash Management -
Escheatment issue/Cancel InvoiceSummary: We have an issue with an old invoice from previous system. user started the escheatment process on payment for invoice– see below. we should not have escheated …Taraka Ram-Oracle 12 views 2 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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How to write off the remaining balance on Prepayment invoiceSummary: Content (please ensure you mask any confidential information): User has created a prepayment of $ 14900 where it was supposed to be created only for $800. Out o…Vikram_Patel 11 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Default Charge account for a specific category during Requisition CreationSummary: Is there any way we can make a default charge account code combination when the user will try to submit any requisition for a specific category? If yes what wou…
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We do not see the Billable Field in the Payable invoice import FBDI template.Summary: Hi We do not see the Billable Field in the Payable invoice import FBDI template. We have a business requirement to include the billable field in the FBDI templa…
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How to add Custom Role in Internal Supplier Profile Change approvalSummary: How to add Custom Role in Internal Supplier Profile Change approval Content (please ensure you mask any confidential information): How to add Custom Role in Int…
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Invoice Header Description field is not visible on the view invoice pageSummary: The business user has observed that the Invoice Header Description field is not visible when invoice searched from Manage invoice screen. It is only visible whe…Harsh Bhavsar 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Withholding tax invoice not reversed upon voided paymentWe have voided payment and cancelled the supplier invoice on which WHT invoice was generated at the time of payment. However reversal of WHT invoice is not generated upo…
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Need to restrict the opening of the Invoice attached PDF link under Payables Invoice screen.Summary:We need to restrict the opening of the Invoice attached PDF link under Payables Invoice screen to different level of users. All the users who has access to payab…SnehasisP 25 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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Custom role for Managing BPM TaskSummary: Need custom role to maintain BPM Task configurations Content (please ensure you mask any confidential information): Hi Team, Could you please provide the privil…
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How to disable to create the AP Withholding Invoice TypeSummary: How to disable to create the AP Withholding Invoice Type Content (required): Hello : I setup the WTH Tax successful according to the MOS note : Troubleshooting …martingabriel Kinovisques 366 views 2 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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Unable to View Printed Check Payment Files Over 1 Month OldSummary We are trying to view a check file from a Payment File that is over 1 month old but the file appears to be purgedContent We are trying to look at a check from a …Brian Burns 275 views 12 comments 3 points Most recent by Lalith24 Payables, Payments & Cash Management -
Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 10 views 1 comment 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Can I create credit/debit memo type of invoice thru Create Recurring Invoice spreadsheet?Summary: create a credit/debit memo type of invoice thru Create Recurring Invoice spreadsheet Content (please ensure you mask any confidential information): I tried putt…User_AROAA 2 views 1 comment 0 points Most recent by Srinivasarao Vinjam Payables, Payments & Cash Management
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Generate Sustainability Activities from Payables Invoices scheduled process is stuck into retryingSummary: We have configured sustainability in our instance and trying to generate the activity through payable invoices. After Payable Invoice Creation, "Generate Sustai…Gaurav Jindal 23 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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ZX_TER_IMPORT FBDI AND ADFDI not creating any AR tax journalsSummary: Hello Team, We have created tax journals via FBDI AND ADFDI file. but when I verified that the job is getting following errors i.e., COMPLETED With Warning due …
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Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…Baskara Sateesh-Oracle 25 views 2 comments 0 points Most recent by Disha Dharod Subledger Accounting & Accounting Hub
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How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 18 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Can we review estimated withholding tax amount at invoiceCan we review estimated withholding tax amount at invoice but withholding invoice will be generated at payment.Muhammad_Saad 3 views 2 comments 0 points Most recent by Muhammad_Saad Payables, Payments & Cash Management
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IDR to Default always the same Requester for match PO'sSummary: Is posible to ALWAYS default the same Requester for match PO. Is a contant value (not defaulted from the PO) Content (please ensure you mask any confidential in…Pablo Schenquerman 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Read-Only Access for Transactional Pages with Full Access to Setup and MaintenanceHello Experts, My client requires read-only access for all transactional pages across all modules, while full access to Setup and Maintenance is needed to manage configu…Akhil Chawan 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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One time Payment should be charged to ProjectSummary: One time Payment should be charged to Project Content (required): Business would like to process One time payments and these invoices should be charged to Proje…Kumar 57 88 views 2 comments 0 points Most recent by Natalie N-Oracle Payables, Payments & Cash Management -
AP Invoice ADFDI access for validation without ability to uploadSummary: Is it possible to create a custom role which allow ADFDI preparers to log into the ADFDI template and enter data with the form validating what they've entered b…Cam Mistry 14 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Need to know role to have only Correct Import errorsSummary: We have a requirement to have a role which allows Correct import errors of payable invoices in Fusion. User shouldn't have Create invoices but user should be ab…Karthik Kalluri 45 views 3 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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User wanted to change the payment currency for imported intercompany invoices.Summary: Hi Team, User wanted to change the payment currency for imported intercompany invoices. since in the supplier site level we can add only one primary pay as site…Gundu Balarathnam 14 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Page Personalization is not working on Template level. Template is mentioned in Expression too.Summary: Petty Expense Template to be used on Petty Expense Event only. So, we are providing Notes on Page through Page personalization with Template Expression. Content… -
How to Reconcile Returned Customer Receipts in Oracle FusionSummary: A customer receipt was reconciled with a payment deposit in the bank statement. However, one of the receipts was later returned due to issues with the customer'…Yevgeny Agrest-Oracle 16 views 2 comments 0 points Most recent by Yevgeny Agrest-Oracle Receivables & Collections