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Discussion List
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IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 121 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
Request that the US 1099 Electronic Media Report Republish in necessary txt format for the IRSSummary Republish US 1099 Electronic Media Report in txt format necessaryContent The IRS requires the US 1099 Electronic Media Report be uploaded to the IRS FIRE system …jamiewilmoth 68 views 3 comments 0 points Most recent by User_MKGAL Payables, Payments & Cash Management -
Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m… -
how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 43 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
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Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 21 views 4 comments 0 points Most recent by Najeeb_ACN Payables, Payments & Cash Management
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No Void in Action MenuSummary: What is the reasons why there is no "Void" in the Action Menu? Because they cannot void this transactions see screenshot below: Content (please ensure you mask …GRACE SORIANO 11 views 4 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management
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Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 51 views 3 comments 0 points Most recent by User_GH82M Payables, Payments & Cash Management
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Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…Behind_the_Clooud 1 view 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
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Bell Notification (Approved) are not getting clearedSummary Some notification are not getting cleared from Bell IconContent Hi Team, I am observing below issue - When invoice is submitted for approval, approver gets a not…User_2025-02-04-21-57-53-240 236 views 9 comments 1 point Most recent by Vishnu Narayanan-Oracle Payables, Payments & Cash Management -
Approval History in transaction console for transaction submitted by other usersSummary: Hi Team, We have modified the transaction console access using data roles and job roles to provide admin access for AP Related transactions in transaction conso…Akash Verma 21 views 2 comments 0 points Most recent by Akash Verma Payables, Payments & Cash Management -
Different name for same party based on the usage, a Customer as well as BankWe have a party, which is both our Customer in AR and our main Bank in Cash Management. We need to use a different name for the Customer, which will be in Arabic, and we…
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How assign differnt Seperate Remittance Advice formats to different suppliersSummary: Need to user different SRA formats to different supplier without creating a new PPP Content (please ensure you mask any confidential information): Hi Team, The …Ranjith C 21 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Suppliers are showing in Manage Customer page.Summary: Suppliers are showing in Manage Customer page. Is there any way to restrict suppliers in customers page Content (please ensure you mask any confidential informa…
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Payment Batch Approval FlowHello Team We would like to request assistance in configuring an approval workflow for Payment Batches in our Oracle environment, following the rules outlined below: Fir…Eduardo Silva 21 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Intelligent Account Combination Defaulting - Distribution combination not defaultingThe prerequisite setups for IACD are done, The custom role is setup for the user Use name and password is saved in Oracle Business Intelligence P2T refresh is manually u…Suganya S M 51 views 2 comments 0 points Most recent by Ramesh Joshi-Oracle Payables, Payments & Cash Management
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How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
Receipt Reminder not visible for NON Direct Purchasing UsersSummary: What we were to be questioning with oracle was the fact a Non DP user who has no purchasing or receipting privileges has the ability to receipt within FAB from …
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How to setup Immediate payments terms for Credit memo APContent Hello, I would like to know if it's possible to have immediate payments terms defaulted for credit memo in AP ? At the moment, the payments terms are the same as…User_2025-02-04-00-59-55-932 80 views 2 comments 0 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management
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If we use the standard Oracle sender email to send remittance advice, what should we do?Summary: If we use the standard Oracle sender email to send remittance advice. Not using our company’s domain. What should we do? Which setups do we need to configure in…Sarinee.p 11 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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Upload AP invoices with self-assessed tax using the invoice spreadsheet or the FBDI templateHi All, I am trying to upload AP invoices with self-assessed tax using either the invoice spreadsheet or the FBDI template. However, I couldn’t find any field or attribu…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Restrict access to certain supplier invoices to a smaller group of peopleSummary: Restrict access to certain supplier invoices to a smaller group of people. Currently all supplier invoices are available/visible to all system users for Goods R…
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How to restrict AP Trade Liability accountSummary How to restrict AP Trade Liability accountContent Hi Experts, I have a question on how to restrict users from using AP Trade Liability account in Distributions E… -
Customize Separate Remittance Advice - Withheld AmountSummary: We want to customize SRA specifically to change the mapping for withheld amount column because SRA picks up withheld amount from payment UI, we want it to pick …Mayank Shah 83 views 10 comments 0 points Most recent by Kamesh m Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 271 views 6 comments 0 points Most recent by User_DYI0N Payables, Payments & Cash Management
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ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process.Summary: We want to create a custom role that only allows to run the ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process. Do we…
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Getting following warning while trying to edit the Payables Invoice Approval RulesBy synchronizing is there an impact? Warning: "Associated flex fields have been modified. It is advised to perform a synchonization operation before doing any edits. It…Fredrick Ignatius 21 views 2 comments 1 point Most recent by M S-Oracle Payables, Payments & Cash Management
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How to handle Cancelled lines in invoice approval in BPMSummary: Our AP Invoice is rejected, it seams to me that the approval rule is not correct. Content (please ensure you mask any confidential information): In our case we …Ayman Garib 1 view 2 comments 0 points Most recent by ThomasScott Payables, Payments & Cash Management -
Oracle EBS Business events list after enabling SOA gatewaySummary: I am new to OIC. I need a list of Business events that need to be selected in OIC while using the ERP connection in the Trigger to receive Item, Vendor, PO, RMA…
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Automatically apply prepayment Invoice(s)Summary Automatically apply prepayment Invoice(s)Content Hello Our AP team is asking if there's an option in fusion to automatically apply prepayments to new Supplier in…User_2025-02-05-14-51-42-029 656 views 13 comments 5 points Most recent by rohit.wadhawan-Oracle Payables, Payments & Cash Management