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Discussion List
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If it is possible to load a BAI2 file and then purge the original fileSummary: If it is possible to load a BAI2 file and then purge the original file Content (please ensure you mask any confidential information): If it is possible to load …Jyoti_Garg 11 views 2 comments 1 point Most recent by Hector Guerreros Payables, Payments & Cash Management -
How is attribute1 populated in Bank Statement Lines?Our client has a custom report that is directly pulling ATTRIBUTE1-3 values from CE_STATEMENT_LINES. However, when checking in Manage Bank Statement > Bank Statement Lin…aileen.macayan 11 views 2 comments 0 points Most recent by aileen.macayan Payables, Payments & Cash Management
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Multiple invoices can be matched to same consumption advice even after it is fully billedHi there, We are currently using consignment inventory functionality. A subinventory transfer is created for consumption of the goods and a consumption advice is automat…
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Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci…
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Can we print Void across the payment overflow document?Summary: The user uses blank check stock. They would like the word 'VOID' printed across the face of the overflow documents so it is obvious it is not a check. It does n…
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Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 71 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
How to create ap invoice approvals based on the landed cost?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sudarshan Avvari 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaGupta 13 views 1 comment 1 point Most recent by César Tello Payables, Payments & Cash Management
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BAI2: Derive opening balance using parse rule setSummary BAI2: Bank doesn't supply opening balanceContent In trying to import daily BAI2 files from the bank, the file is missing opening balances (code 010). The bank do…Asad Hussain-40636 60 views 5 comments 0 points Most recent by PuneetRastogi Payables, Payments & Cash Management
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Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
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Is it possible to use AP/AR Netting to settle intercompany transactions between LE'sSummary: Is it possible to use AP/AR Netting to settle intercompany transactions between Different Legal Entities. We have a requirement to settle/clear IC AR and IC AP …Arsalanali01 31 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to automatically release an invoice in the accounts payable module?Please help me by telling me how to automatically release an invoice in the accounts payable module that has a hold for no match against an OC.Ian Bazo Flores 21 views 1 comment 9 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
Cannot Edit Header Amount of the Invoices Submitted from Supplier PortalSummary Cannot modify the Header Amount of the Invoices Submitted from Supplier PortalContent The invoice header amount is a read-only field for those Invoices that are …Debashis Mukherjee -DEB 777 views 7 comments 0 points Most recent by Jonnece Wright Payables, Payments & Cash Management
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Error Encountered During Project Cost AdjustmentSummary: We are encountering an issue when the Project Manager attempts to make any adjustment to a project cost item. As expected, the transaction moves to the approval…
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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? https://docs.oracle.com/en/cloud/saas/financials/…ORAPAN.P 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 53 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 92 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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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 214 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 28 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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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 352 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 238 views 10 comments 1 point Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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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_2025-02-06-12-26-42-120 270 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 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management