Other
Discussion List
-
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 -
Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfSummary Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfContent Duplicate Invoice Number warning/alert should trigger while ent…Kumar 57 128 views 7 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management -
AP approvalsSummary: Can we set up AP approvals for only invoices related to construction? We would not want ABC PO related invoices to require approvals. Content (please ensure you…Sangeetarani Padhi 12 views 2 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management -
Is there a way to force the AP invoice number to be at least 3 characters long?Summary: Is there a way to force the AP invoice number has at least 3 characters long? Maybe using Page Composer? Content (please ensure you mask any confidential inform…Laura AV 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
how do you mark a billable expense in AP in oracle fusionSummary: Any time we make expenses using AP or using expense but a lot of time of this expenses need as billable to final customer in oracle fusion How can make billable… -
Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry)Summary: Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry) Content (please ensure you mask any confidential information): C…Pablo Schenquerman 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 87 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
we have created a custom payables role but user is unable to do nettingwe have created a custom payables role but user is unable to do netting, below message comes What additional function or data security needs to added to allow the user t…
-
Hi Team, I have created DFF in Invoice line level, i details box iam able to view the created DFFHi Team, I have created DFF in Invoice line level, i details box Iam able to view the created DFF, but i need the DFF created details beside the Tax classification colum…Veera_CPS 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Cost Item - Withholding TaxSummary: Hi, I am looking for ways to avoid the withholding tax calculated in the AP Invoice from impacting the cost of an item. Is that possible? Thanks in advance, Fer…Fernando Higa 1 view 2 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
-
Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 128 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
-
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 12 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Is supplier portal user account required to participate in Early Payment Discount Offers campaign?Summary: We want to utilize the Early Payment Discount Offers / Dynamic discounting feature. Currently, we do not have many suppliers with supplier portal user accounts.…Dawn Tilson 86 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
-
Help me to get the documentation for the standard extracts available in fusionSummary: We are getting the standard extracts which are all available in the fusion. But unable to get the extract details. like any documentation. Please help us to get…RANJITH KUMAR S 21 views 3 comments 0 points Most recent by RANJITH KUMAR S Payables, Payments & Cash Management
-
supplier managementWe seek information regarding the expected release date for the communication feature associated with Idea Number 513424. This feature is critical for our client’s Oracl…
-
How to Default Regional Information for ThailandSummary: How to Default Regional Information for Thailand Content (please ensure you mask any confidential information): To process withholding tax certificate in Oracle…Clang 5 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Regional Information for Thailand in PPRSummary: Regional Information for Thailand in PPR Content (please ensure you mask any confidential information): In Create Payment window, there is a regional informatio…Clang 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How to download recent FBDI template for importing mass invoicesSummary: Could anybody advise me on how to download recent FBDI template for importing mass invoices. It would be great if I could get an URL where to download the recen…Sunghpark 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Block Invoice number and Amount fields - Intercompany origin transactionsFor transactions that are of intercompany origin, is there a possibility to lock the invoice number and amount fields so that users cannot modify them?Rubi Ticona 3 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
-
How can we define aging buckets more than 4 lines in Payables?Summary: When we are defining aging buckets more than 4 lines we are receiving the below error. You must enter aging period details that don't exceed 4 lines. (AP-810439…Neeshu Goyal 169 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Need to compare column names Invoice on Hold Report (EBS) VS Payables Matching Holds (CLOUD)Summary: We are using Oracle Applications, and this query is related to comparing the Oracle standard report EBS vs CLOUD. We have a requirement from client that they ha…Rk32327 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management
-
Invoice Approvals Based on Purchase Order Match : 3-Way vs 2-WaySummary I'm looking to see if I can drive an invoice approval workflow based on if the match is a 3-way or a 2-way matchContent I'd like to be able to drive an invoice a…Brian Burns 195 views 15 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management -
How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 738 views 4 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
Lock Site Name field once filledSummary: Lock Site Name field once filled Content (please ensure you mask any confidential information): We wanted to know if there is a way to lock the Site Name fields…Manuel Riobóo Córdoba 11 views 2 comments 0 points Most recent by Manuel Riobóo Córdoba Supplier Management
-
How to setup One Time Payment Form and can we create custom infotile for OTP Forms?Summary: we will be creating a form. That OTP form link needs to be available in the infotile for every employee to use they want to raise OTP request. Content (please e…Raj_CPS 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
Cancelled Invoice line does not show in Audit History in Manage Audit PoliciesSummary: Does Audit History have capability to Capture the Cancelled Invoice Line in Fusion ? Navigate to Setup and Maintenance. Search the task: Manage Audit Policies. …Baskara Sateesh-Oracle 52 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…CS Yuen-Oracle 15 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
-
Need to cross check/validate EBS standard reports in to cloud standard reportsSummary: Hi All, We have a requirement from client that they had few reports in EBS as same they want to implement in cloud for below standard reports. These are the sta…Rk32327 11 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management