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AI Feature- Intelligent Account Combination is not Defaulting full account combinationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Do we have any report like Void Payment Register report same as in EBSVoid Payment Register reportPadmajarani 17 views 3 comments 0 points Most recent by Nefertiti Payables, Payments & Cash Management -
Payables invoice email notifications Expiry?It has been received from customer that the payables invoice approval - By email - Approval / Reject Links aren't working on older emails, which invoice approver hadn't …S MURALI MOHAN 28 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Budgetary Control ApprovalSummary: We have a requirement to configure approval while entering budget on spreadsheet, users & budget manager get notified and approve. Requirement is to secure budg…Yara Ibrahim-Oracle 57 views 1 comment 1 point Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Error while escheating bulk payments for BUWe are trying to escheat some bulk payments and we are receiving below error: you cant initiate escheatment because the payment that settles the invoices belongs to diff…SABCBSM 14 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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In which table can I obtain the amount of exemption that was applied to an invoice payment?Summary: I am working on a withholding report and need the amount of exemption that was applied to a payment. Here, by configuration, there is a maximum of $500 per year…
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules …JimVT 28 views 5 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
How can we stop bell notiifcations for Payment auto approvalsSummary Is there a posibility to stop the bell notifications when a payment is auto approvedSirisha 41 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Payables, Payments & Cash Management
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requirement to default accounting date as per time-zone when the invoices are uploadedWe have a requirement to default accounting date as per time-zone when the invoices are uploaded through FBDI using a default interface user. We have a integration which…Mohit23j 16 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Summary Says "Initiated" while the database column "Approval Status is showing as 'Approved;While doing some research on on the invoice, I noticed that the Invoice Summary states the Approval status as "Initiated" while the database column "Approval Status" fro…Wilson Chelakadan 13 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Loading Reference column on AP Invoice lines using FBDISummary: Is there a way we can load reference columns on AP Invoice lines using FBDI? I don't see these reference columns on AP Invoice FBDI file(PayablesStandardInvoice…ksethi 25 views 5 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Send Separate Remittance Advice: How to access email server logSummary: How to read and access email server log to know the status of whether the email is sent to supplier via Send Separate Remittance Advice Job Content (please ensu…Kalyani-Oracle 20 views 1 comment 0 points Most recent by Kalyani-Oracle Payables, Payments & Cash Management
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What is the P card process after PO approval, from an AP invoice processing perspective?Summary: What is the P card process after PO approval, from a procure to pay perspective? Content (please ensure you mask any confidential information): After the below …Srikanth Raghavendiran 124 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to record security deposit given and refund received to vendors in Accounts Payable?Some supplier needs to provide a security deposit (cash / open cheque). Is there a way to record this is Oracle Fusion Payable on deposit as well as refund time? can we …
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How to Create Cash Forecast More than 5 daysSummary How to enable Cash forecasting - 5 day forecast more than 5 day.Content I try to use Smartview report but smart view report and 5 day forecasting is difference, …user11301138 437 views 5 comments 0 points Most recent by DJ Kumar Payables, Payments & Cash Management
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How to setup the sequential approver rule for payment process request using "PaymentApproval" ruleHow to setup the sequential approver rule for payment process request using "PaymentApproval" rule. If Approver-1 approves the payment, then it should go to Approver-2, …Ameer Angolkar 31 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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'Prepayment Invoice' matched to Purchase Order goes on HoldSummary: We have PO created as 3 way match option. We need to prepay the supplier so the supplier can then process the order and ship after 90 days of delivery date. We …Dilip 50 views 10 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…UjasB 95 views 2 comments 2 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Oracle fusion payables invoice screen, trigger API using a link and display the result in a labelWe are having a requirement to trigger an API using a link or button and we need to display the return value in a label. Is this possible via sandbox and i need to know …NayanajithG 22 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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PGP encrypted Payment file is missing the signature (file)Summary: Hello, I have setup Payment Transmission Configuration according the Oracle provided instructions. Next to the pgp-encryption key setup I have created our PGP P…Frank.Steinjan 106 views 12 comments 1 point Most recent by Frank.Steinjan Payables, Payments & Cash Management
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Why the posted dated check cannot void if the check date is within the open period?Summary: There is no Void icon in the manage payment during voiding process for the post dated checks. Content (please ensure you mask any confidential information): The…GRACE SORIANO 16 views 4 comments 0 points Most recent by User_CSJ9M Payables, Payments & Cash Management
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how to update supplier profile details through FBDI in oracle fusionSummary: My requirement is to update Tax Classification Code through FBDI in supplier profile details in supplier. Content (please ensure you mask any confidential infor…
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IDR required to process only PDF documentsSummary: Suppliers send invoice images to the internal supplier email address, which automatically forwards them to the IDR email address, triggering the creation of IDR…Sathish Boda 27 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Bank Account Name changeSummary The request is to modify the bank account namesContent We have requested to change the bank account names in Fusion. Ex: Current name - Proposed Name XXXXX - YYY…Suneel.M 168 views 7 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Are there any updates to form 1099?Summary: Are there any updates to form 1099 that we need to complete for 2024 to 2025? Content (please ensure you mask any confidential information): Version (include th… -
Data retention policy Oracle FusionWe have an ask for Audit (Risk) internally about the data retention policy Oracle has on its Fusion ERP/HCM Applicaiton suite. Especially on things like attached invoice…
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Intercompany invoice created in receivable status not updated in intercompany moduleSummary: I have created an intercompany invoice. For which invoice has been created in AR Receivables and while transfer it to payable its shows no AR invoice has been c…Harshit Garg 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to create a Non-PO match invoice approval on sequential basisHow to create a Non-PO match invoice approval on sequential basis, our current configuration is on parallel basis.Ameer Angolkar 68 views 7 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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We need to have a user access to a specific task only and no access to setup and maintenanceSummary: We need to have a user access to task "Manage Withholding Certificates" . We need specific role or method to assign this access to user . We DO NOT want to prov…viveksingh 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management