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Discussion List
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Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager…User_2025-02-04-18-19-52-033 59 views 5 comments 0 points Most recent by AmitGoel Payables, Payments & Cash Management -
How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How can I create automatically an invoice in AP from an invoice in AR?Hello Nowadays my client has a process call "débitos cadena" in which its customer pays the invoice with a certicate of debito cadena ( it represents the logistic expens…Romina Grimaldi 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Scrambling the sensitive information of AR & AP invoicesThere is a requirement to delete the AR & AP invoices present in Training instance to protect the sensitive information. As we are unable to delete the validated AP invo…Satya Poola 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Full Invoice Infotile vanished when we just removed Prepaid Infotile through personolizationSummary: All components of Invoice Infotile vanished when we just removed Prepaid Infotile through personalization. Before publishing the sandbox, we could see that only…Jyoti_Garg 21 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Transfer Remittance Advice along with Payment File to Bank through SFTPContent Hi, I have a requirement to transfer the Remittance Advice along with the Payment File to Bank using SFTP. As per my current configuration only the Payment File …Madhurya Pathirage 106 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
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Payables Payment RegisterSummary Payables Payment RegisterContent Hi Guys, As per business requirement, I have attached the Privilege - "Submit Payables Payment Register" to a Custom role - AP I…Mohang 63 views 9 comments 1 point Most recent by Mohamed Aichouri Payables, Payments & Cash Management -
extra tax line is creating for B2B InvoicesSummary: We developed Punch-out invoice process for one our client, now we are facing one issue like one extra ta line is creating for the punch-out invoices. here is th…
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How to put Restriction of Invoice Accounting date before PO Date in oracle Fusion PayablesSummary: Can we create invoice Accounting Date before PO Date in oracle fusion Payables. If Possibles, How to restrict the Invoice Accounting Date before PO Date in orac…Lokesh_619 41 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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AP invoice paid, but not posted - can't get it to postSummary AP invoice paid, but not posted - can't get it to postContent I have an accounting period which will not close due to an AP invoice not posting. This invoice has…User_2025-01-31-00-03-48-847 104 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Price variance account action fr PO matched invoices conversion rate differencesSummary: Price variance account action fr PO matched invoices conversion rate differences Content (please ensure you mask any confidential information): Is there any act…Dian Minshan 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 11 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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How can we Auto populate/Default AP Invoice Lines Description in Oracle Fusion Payables?Summary: We are trying to find a way to default the AP line description. Content (required) Is it possible for the line description to populate the supplier type from th…
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Does adding duty/privilege to view attached/scanned AP invoices by a Buyer require a Finance LicenceSummary: To be able to view scanned invoices from PO by buyers, we should Add privilege 'View Scanned Payables Invoices' and duty role 'ORA_AP_WEBCENTER_DOCUMENT_VIEW_DU… -
Can I create a debit memo with a positive amount (Payables)?The definition that our customer manage of debit memo is that it's a document that must increase the debt from an invoice. So, according to that definition, debit memos …carlos.gil 64 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 21 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Not able to download payment file for electronic payments send to bankSummary: Not able to download payment file for electronic payments send to bank Content (please ensure you mask any confidential information): Not able to download payme…Jyoti_Garg 11 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Withholding TaxSummary: As per our setup Calculation Point is at Payment and WHT is being calculated at the point of payment. This is as designed. Query raised by business is We should…User_2025-02-12-01-04-34-697 41 views 1 comment 0 points Most recent by Daniela Petria-Oracle Tax & Global
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Can we do Cash forecasting on a monthly basis in Oracle Fusion CM?Can we do Cash forecasting on a monthly basis in Oracle Fusion Cash Management through Smart View?Janitha Perera 21 views 2 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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Question on Supplier registration flowSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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We have an invoice that was pulled in from IDR as prepaid.Summary: We had an invoice that was pulled over from IDR under prepaid. Unfortunately, this invoice was already paid the time it was noticed and booked to the incorrect …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 31 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management
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Oracle Cloud AP Payment shared serviceHi Experts We have a requirement on shared services on Payment capability. Requirement: BU1’s payment will be processed by BU2 and BU1 can also able to make payment on i…Shyama Pattnaik 11 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can we run more than one import payables invoices ESS job at a same time.Is Orcale has designed Import Payable Invoices ESS job to run one job at a time. If we run more than one job will it impact? Can't we run more than one Import Payables I…Bharadwaj Pentapati 11 views 3 comments 0 points Most recent by Bharadwaj Pentapati Payables, Payments & Cash Management
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Add reconciliation reference to Tax Interim accounts (French requirement)Summary Has anyone managed to add reconciliation references through SLA to Tax Interim accts?Content I would like to add reconciliation references to Interim tax account…User_2025-02-06-09-35-26-972 38 views 2 comments 1 point Most recent by Melanie T-Oracle Payables, Payments & Cash Management
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Is it possible to change the label of AP Invoice Routing Attributes 1-4 ?Summary: Is it possible to change the label of AP Invoice Routing Attributes 1-4 ? User wants to put a self-explain label Content (please ensure you mask any confidentia…Laura AV 21 views 4 comments 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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One time payments - paying in foreign currencySummary: We are running into an issue with paying in foreign currency using One time payments. The bank account is getting created without "Allow International Payments"…NageshC 81 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how to enable social networking collaboration messaging in Oracle fusion cloud erp?Summary: how to enable social networking collaboration messaging in Oracle fusion cloud erp? Content (please ensure you mask any confidential information): how to enable…
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When Is "PERIOD_NAME" Attribute in "AP_INVOICE_LINES_ALL" Table Updated?Summary: There is "PERIOD_NAME" attribute in "AP_INVOICE_LINES_ALL" table, and it has valies like '2023-07' in "YYYY-MM" format. Could you pleae let me know What is "PER…Sunghpark 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management