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Discussion List
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How To Add Accounting status In The Advanced Search Of Manage payments ?In Manage payments , need to add the Accounting status for the search of Manage payments -
24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 32 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
Create Accounting is Picking BU's for which user doesnot have access toSummary: Create Accounting is Picking BU's for which user doesnot have access to Content (please ensure you mask any confidential information): Hi All, We have enabled S…ankit_goel WDC 15 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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How to add a field Accounting status in the Manage Payments page?Summary: Need to add fields like Accounting status in the Manage Payments page Content (please ensure you mask any confidential information): In search manage payments U…
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is there any limitation to export the invoices lines from UI for one AP invoices?Summary: One of the AP invoice has around 1000 lines , thus the user wanted to export all the invoice lines to excel sheet but unable to export to excel. I suspect there…LINGAIAH C 36 views 3 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management
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Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w…Anthony Dsouza 96 views 2 comments 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management -
You can't validate tSummary: Trying to Thank you Code Snippet (add any code snippets that support your topic, if applicable):
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AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Best Practice to migrate withholding tax invoicesSummary: Hi Community, if we want to migrate Withholding tax invoices to Fusion, we have lot of Invoices and we see that there is no option to upload through FBDI. we wa…
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search for the supplier using the supplier number from invoice screen not sub screenSummary: When creating the invoice, it was requested to be able to search for the supplier using the number on the invoice header, rather than going to sub-screen for se…Mohamed Abdelbar 22 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Petty Cash and Custody ProcessHello Dears, I have a question regarding the Petty Cash and Custody Process. Currently, some custodial funds are released via check payments, and we need to allocate the… -
Victor Chrabieh 21 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
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Auto forward dedicated invoice email to Automated Invoice Processing (AIP)Summary: Business is requesting to AUTO forward from dedicated invoice email to AIP email address provided by oracle. Is there a particular email setup required from ora…Ed Jose 22 views 1 comment 0 points Most recent by Swathi Bomma-Oracle Payables, Payments & Cash Management
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Bulk update of DFF Information on Validated AP InvoiceSummary: Is there any way to update DFF information in bulk for validated and accounted payables invoices other than API? Content (please ensure you mask any confidentia…Sailaja Chillara 47 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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TAD for AP Invoices based on invoice line Project information is not working.We are using the Projects Accounting module. When users populate the project data on AP invoice lines (Project Number, Task Number, Expenditure Type, Expenditure Org, Fu…Aidan Gleeson 24 views 2 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management
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disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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API to trigger and retrigger approval process for AP Invoice once it is rejectedSummary: We are working on APIs to approve/reject AP Invoices and trying to retrigger the AP Invoice Approval once it is rejected. Do we have any REST APIs to perform th…Kiran Kumar Sahu 21 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Defaulting or populating supplier profile information on AP InvoiceSummary: Hi Team, We have a requirement to bring the information captured in a supplier profile DFF onto the AP Invoice associated with that supplier. Is there any possi…Sailaja Chillara 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payables Document Sequence Name not editableSummary: As per configuration, the payables document sequence name has deployed in the environment. However, it was not editable. Also, this document sequence is NOT use…Fred Benedict 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 233 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to edit a party that is created while loading a OTP AP Invoice via the Payment Request FBDI.Summary: While loading an OTP AP Invoice via the Payment Request FBDI, a party type organization is created in the application to which the OTP AP Invoice is billed. How…Sambuddha Bhattacharjee 1 view 1 comment 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 108 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 48 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Duplicate AP Invoice number checksSummary: Duplicate AP Invoice number checks Content (please ensure you mask any confidential information): As per standard functionality of Fusion, system only identifie…Sathish Boda 499 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Supplier Payment HistorySummary What is the equivalent report for Supplier Payment History in CloudContent Hi Guys, We have a business requirement to run Supplier Payment History in R12 where w… -
How to Find Payment file generate for Bank account transferContent Hi All, I have created a Bank Account Transfer in Cash management using 'Settle Transaction through payments". Transaction is successful. Now, i want to download…User_2025-02-04-21-57-53-240 186 views 6 comments 0 points Most recent by Madhu A Payables, Payments & Cash Management -
Reconciliation reference in System Transaction in Bank statement reconciliationContent Hi Team, I have one query with respect to reconciling Bank statement using 'Payment Reference number' While sending the payment file to bank we are sending payme…User_2025-02-04-21-57-53-240 256 views 5 comments 1 point Most recent by Christian Leon Payables, Payments & Cash Management