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Discussion List
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How to change the default tab to Lines when opening/editing AP invoices?When I open an invoice, or edit an invoice, the system opens into "Holds and Approvals." Does anyone know how I can change this to default the opening into "Lines"? This…Mike Burnett 32 views 2 comments 0 points Most recent by Riteka Sati Payables, Payments & Cash Management -
Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 20 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Expense Itemization Approval Workflow on Expense ReportHi Team, Good day to you! If anyone have any idea to set the approval workflow based on expense itemization? Or any other way we can block the user to submit the expense…
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Running Validate invoices & Create Accounting Job Set for CADSummary: We have a job set currently running in Production for validate Payables invoices & Create Accounting jobs as "Validate Invoices & Create Accounting Job Set". Th…Niraj Jeevan Kumar-Oracle 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Parameter Source "Intercompany" in the process "Import Payables Invoices"Hello, We would like to know the difference between the parameter source "Global Intercompany" and "Intercompany" in the "Import Payables Invoices" process. When creatin…Varun Dhondea 56 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Dashboard for approvers to view the invoices they have approvedSummary: Requirement is to enable infotile similar to what admins have for L1 to Ln approvers for them to be able to view the invoices they have approved over a given pe…Aditi Anand 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a 0 amount invoiceSummary: Business requirement of Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a Zero amount invoice. Can we meet this requirement? Co…
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How to make Journal Name same as Journal Batch nameSummary: We have a business requirement to make Journal name same as Journal Batch name. The user will manually enter the Journal Batch name and Journal name should be f…Prathyusha Mandava 3 views 1 comment 0 points Most recent by Marx Rivera-Oracle Subledger Accounting & Accounting Hub
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Accounting Date of PaymentsSummary How can the accounting date of a payment be changedContent For quarter end periods (e.g.March) the team will close the AP period midway through the month but nee… -
Payables Invoice Approvals based on amount with Approval GroupsSummary: Invoice approvals based on Amount with Approval Groups If the Invoice amount is less than 500, It should be approved by Approval Group 1 if the Invoice amount i…
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AP invoice paid status fully paid even if there is open amount on that invoiceWe are working on Oracle Fusion Cloud Applications24B (11.13.24.04.0). Issue being faced - AP invoice paid status fully paid even if there is open amount on that invoice…Consultant_TP 8 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to correct amount invoice after import with spreadsheet in AP?Hi, Is there a way to correct the format of amounts on invoices imported with the spreadsheet? Thansk, RegardsYlenia Gentile 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How Deep Links work for an AP InvoiceSummary: How Deep Links work for an AP Invoice Content (please ensure you mask any confidential information): How Deep Links work for an AP Invoice Version (include the …Pablo Schenquerman 1.3K views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can I submit Import Geographies for all countries in one go in oracle cloud?Summary: Can I submit Import Geographies for all countries in one go in oracle cloud? I want to submit import geographies process for all countries in one go. Can this b…
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Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 287 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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Create Expense from Email ReceiptsHi team, We enabled the option to create expenses from email receipts, however could you advise: 1. How to submit expenses from emails for delegate users? 2. Out of the …
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XML file Required for Positive Pay etext template customizationSummary XML file Required for Positive Pay etext template customizationContent please let me know how to fetch the positive pay xml file required for etext template Vers…Smandanak 740 views 9 comments 1 point Most recent by ShrutiSood Payables, Payments & Cash Management
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How do you enable automatic Notification when an invoice is saved without a PO receiptSummary How do you enable automatic Notification when an invoice is saved without a PO receipt with 3 Way matchContent We have always believed that a notification would …Bill McLarty 143 views 14 comments 4 points Most recent by Puja Payables, Payments & Cash Management -
What is the Impact for Business if we delete the current Geographies and import new GeographiesCurrently in the system Geographies were created manually. Business want to delete the current Geographies in the system and then they need to import the Geographies. Ne…Tirupathi Sundaram-Oracle 41 views 1 comment 0 points Most recent by Tirupathi Sundaram-Oracle CX Apps
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disable edit button when invoice is approvedSummary: disable edit button when invoice is approved Content (please ensure you mask any confidential information): on attachment Version (include the version you are u…Support Team NAKAMOTO 23 views 2 comments 0 points Most recent by Support Team NAKAMOTO Payables, Payments & Cash Management
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Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency PaymentSummary: Supply Exchange rate to Payable Payment Request FBDI for Non-Functional Currency Paym Content (please ensure you mask any confidential information): While proce…Kannan_Rn 13 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Clearing transactions from Cash in transit ReportWe converted some of the Bill Receivables and Bills Payables in order to match the historical billing, and later cleared them off from GL. However these bills receivable…Ganesan Jammalamadugu 3 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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OBN B2B Invoice cxml use Tax Lines for certain countriesSummary: OBN B2B Invoice cxml use Tax Lines for certain countries. How to Ignore Tax Lines for US and Use the tax lines for other countries when the cXML comes in from O…Kiel DSilva 21 views 5 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 371 views 4 comments 1 point Most recent by Srinivasan Sampath CA Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 56 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Supplier Site Alias nameWe have a situation, when PO is created for Supplier and Supplier site is "MAIN". Invoices are created with Supplier site MAIN. This site name should be "MAIN **** USD".…
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Can we restrict $0 payment in Positive pay fileBank cannot validate the positive pay file when payment amount is $0. We have a scenario where Standard invoice amount is $100 and credit memo is $-100. When we submit t…Anusha Raghav Naik 60 views 1 comment 3 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
Is it possible to override the Bill-to BU of an open Purchase Order?Summary: The documentation online seems to be contradictory as to whether this is possible or not. In short, a site assignment was incorrectly set up with the incorrect …
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 135 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management