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Discussion List
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Will Oracle provide NAUPA Reporting format for unclaimed property filings to State?Summary: State of Illinois requires electronic reporting for the unclaimed escheatment property. Will Oracle Fusion create a reporting format in later releases to accomo…LE 11 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP -
How do I mark old expense report invoices for corporate credit card charges as paid?Summary: We are not able to submit the PPR because of the error reason "The external bank account is inactive. Either the bank account or the assignment of the bank acco…
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procurement - Supplier searchSummary: Hi, We are having an issue with the supplier search under manage Suppliers tab. If the user search using keyword they see different result and if they search us…
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DFF is defined in AP Invoice level – Same DFF info to be passedSummary: DFF is defined in AP Invoice level – Same DFF info to be passed into the Reconciliation Reference Field which is under clearing Account manually option for the …Baskara Sateesh-Oracle 11 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management
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Tax Calculation during Invoice Import FBDI in fusion payables 24DSummary: There is no clear documentation on how Calculated Tax During Import flag works for Oracle cloud payables 24D. If it is set to "N" then how does it work and if i…Jigneshparikh 111 views 3 comments 1 point Most recent by Jigneshparikh Payables, Payments & Cash Management -
Escheatment Process in 24C UpgradeSummary: We are excited to take advantage of this feature but very soon realized that it needs to be matured more to be utilized. Given below are our pain points please …Kalyan Vadlapatla 41 views 2 comments 0 points Most recent by Kalyan Vadlapatla Payables, Payments & Cash Management
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Do we have functionality in CMK to generate AP Invoice to external invoicing service provider ?Summary: In Malaysia as part of e-invoicing, We need to generate AR Transactions and specific AP Transactions. For AR, We are using CMK to generate the xml. Q1) Can we d…Narayanan K L 21 views 1 comment 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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What is threshold limits for AP Interface tablesHi Everyone What is the Maximum limit for AP Interface tables. How frequently we should purge these tables. Thanks, Harsha.HARSHAVARDHAN TATIKONDA 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Report to list the invoices without Tax in a periodSummary: Do we have any Oracle seeded reports for below please? Report to list the Invoices without Tax ? Report to list the Un-validated Invoices ? Version (include the…Navya Krishna Yarlagadda 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
I want to hide the purchase requisition icon/app by using the EL expressionSummary:I want to hide the purchase requisition icon/app by using the EL expression, in one EL Expression i want to system should read if one is restricted then other ro…
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AI Features in OracleSummary: In the recent Oracle Openworld, Steve Miranda announced 100+ AI features across all applications. Can we get the full list of features which was there in the ba…Harshil Tolia 41 views 4 comments 0 points Most recent by Srinivas Reddy Oracle AI for Fusion Applications
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Requestor field mandatory for Non-PO invoice except withholding tax invoiceSummary: Hi @community Content (please ensure you mask any confidential information): Hi , we want to make requestor field mandatory for all Non-PO invoices except Invoi…Subhash M V 11 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Oracle AP Supplier Site Is Not Visible For Specific UserSummary: Problem Statement: We can see 2 Supplier sites which are created for a supplier ABC and it belongs to UK business unit as per Bill To Bu. User is creating an in…
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Can not find supplier site in the Create PaymentSummary: Hello Experts, When some of the business users were trying to do the payments through Create Payment function, after they selected the supplier, the supplier si…Sandy Ling 101 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Do we have an option to set the parameter with current period to schedule the Job set.Summary: We are trying to schedule a job (Create Multi-Period Accounting) with one of the parameters as CURRENT PERIOD. Would it be possible to set it up as the current …Tarun Kumar Balivada 21 views 4 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Sending payment reminder before due dateSummary: Hi, We have a requirement to send payment reminder for AP Invoice at set frequencies based on the due date. Is their any configuration setup required to enable …M Pratibha 21 views 2 comments 0 points Most recent by M Pratibha Payables, Payments & Cash Management
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Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 91 views 4 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management -
US 1099 Invoice Exceptions ReportSummary: Managing multiple locations in the craete entity page. Content (please ensure you mask any confidential information): While running this report, we have field c…Richa Priya_KPMG 41 views 8 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Office 365 Worksheet is compatible with FBDI and similar tools?Summary: The customer has licence of "Office 365 E1" They need to use FBDI, Tax Implementation Workbook and Despktop Integration to import information. Requires also to …Natalia Cores-Oracle 11 views 3 comments 0 points Most recent by Natalia Cores-Oracle Payables, Payments & Cash Management
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Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr… -
Payment of zero dollar invoices only through PPRSummary User wants to make the payments through PPR which results into zero dollar amount.Content I want to have a payment template that should select only the invoices …Rajat B-Oracle 414 views 9 comments 0 points Most recent by Rajesh Kumar Gunda Payables, Payments & Cash Management
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How to get Audit Trail/Audit Policies Document for Config/Setup & and Transactional Activities ?Summary: Audit Trail/History Audit Policies Document Required Both Setup & and Transactional Activities, We know how to turn on and Enable each Attributes, however we ne…Baskara Sateesh-Oracle 101 views 2 comments 0 points Most recent by MiaM-Oracle Applications Security
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What Is the Maximum Number Of Invoices can paid Per one payment In Oracle Payable Cloud?Summary: Do we have any limit that restricts the number of invoices that can be added to 1 payment? Content (please ensure you mask any confidential information): Versio…Mohamed Abdelbar 21 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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How to edit Requester LOV on create invoice page?Summary: Content (please ensure you mask any confidential information): Hi Team, Is there a way to edit the pop up we get on clicking on Requester on the create invoice …Avani 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How can we edit distribution fields in accounts payable for One time payments related to projects?When making a one time payment, we have had problems ensuring that it is posted to the projects module. We use the spreadsheet loader, and then add the poeta details to …LisaBlackie 1 view 2 comments 0 points Most recent by LisaBlackie Payables, Payments & Cash Management
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 31 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
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Why it is not restricting creation of duplicate legal addressSummary: Why it is not restricting the user to create the duplicate legal address for the task Manage Legal Address. We tried with the similar data set such as Address L…
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automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 21 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management