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Discussion List
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Advantages and Disadvantages of Supplier PortalContent We are planning to implement Invoices through Supplier Portal. So can anyone please suggest any advantages, limitations and suggestions?Sabarish Reddy Ganda 53 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
The value of the attribute Accounting Date is not valid.Summary The value of the attribute Accounting Date is not valid.Content Hello, When we want to void this payment, we're getting "The value of the attribute Accounting Da…User_2025-02-06-13-32-07-115 1K views 2 comments 0 points Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorSummary 1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorContent My AP Department has come up with a scenario that I haven't seen before. They have…User_2025-02-01-08-03-13-309 36 views 2 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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Paygroup at supplier header levelSummary Is paygroup available only at the supplier site levelContent Hi, In oracle EBS R12, paygroup can be assigned both at the supplier header level and also site leve…User_3A2VS 51 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
Payables Invoices - third party integrationSummary Payables Invoices import - third party integrationContent Hi All, We are trying to outsource our Payables invoices and a third party system will process them, ma…Murali M. 43 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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Manually Load Credit Card FileContent Is it possible to place a MasterCard credit card file in the File Import/Export Expenses accounts and load it manually? One of the drawbacks is that we cannot co…User_2025-01-28-17-36-13-232 97 views 9 comments 2 points Most recent by satyam barsaiyan-183670 Expenses
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Relationship between Payables Payment Type and Method and Process ProfileSummary Relationship between Payables Payment Type and Method and Process ProfileContent Where do I find and how can I edit the relationships between Payables" Payment T…User_2025-01-31-00-03-48-847 42 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Unaccounted void transactionSummary External transaction voided but not accounted forContent Hi, We have an external transaction that was reconciled and accounted for but was then voided and not ac…Clare Farris 82 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Oracle Critical Patch Update AlertSummary Do We need to do some actions on "Oracle Critical Patch Update Alert"Content HI. We are receiving "Oracle Critical Patch Update Alert" from Oracle as we are clou…Farooq Syed, CPA, PMP, CISA 48 views 2 comments 4 points Most recent by User_2025-02-01-08-03-13-309 Applications Security -
Revenue Reconciliation Report - where is it?Summary Create and Review Revenue Reconciliation Report process in Close Revenue Accounting PeriodContent There is a step in the Manage Revenue > Close Revenue Accountin… -
Batch Invoice ProcessingSummary Questions around release of invoice for paymentContent Hello, We wanted to know if there is a report available which shows invoices entered but not yet sent for …User_2025-02-04-19-45-49-438 48 views 3 comments 0 points Most recent by User_2025-01-28-07-35-10-822 Payables, Payments & Cash Management
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Create Requisition with future budget date in unopened Budget/Encumbrance periodSummary What is the expected behavior when you set the Fail budgetary control for budget dates not in valid budget date range option to Yes?Content Original post: https:…Melissa Carrick - Oracle-Oracle 113 views 2 comments 1 point Most recent by Ashok Sriniva-Oracle Budgetary Control -
Extract Invoices and Approval InformationSummary Is it possible to extract Invoices and Approval Information from Oracle Fusion Payables?Content When we go to do an audit, we have to get copies of invoices and …Lisa Webb 52 views 8 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Customer don't want to generate WHT Invoice separately for each invoice and Business would like to gSummary Customer don't want to generate WHT Invoice separately for each invoice and Business would like to generate single WHT InvoiceContent Customer don't want to gene… -
Lower TDSSummary Setting up amounts for computing lower TDS using WT for a periodContent Hi, We are configuring Withholding tax to achieve TDS on AP invoices. Some supplier have … -
Invoices validation of EXP report when a project is involvedSummary see attached word docContent We have experienced major issues when a project is being charged and it expired 9/30/19, the EI date is 8/2/19 but the budget date i… -
Payables Standard Invoice Import FBDI - Commas issueSummary Payables Standard Invoice Import FBDI has an issue with a field that contains a comma when using the marco.Content When using the Payables Standard Invoice Impor…Stephen Masterson 100 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Record wires in PaymentsSummary Record wires in PaymentsContent Hello Friends, We have a requirement where we we don’t want wire initiations in Oracle Cloud, but we do want recordings of wires …Mukund Kudrimoti 46 views 2 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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Expense Line Allocation across multiple projects -ENHANCEMENTSummary Need the ability to allocate an expense line across multiple projectsContent I need the ability to allocate an expense line across multiple projects. In Oracle E… -
R13 How to issue a Payment with no InvoiceSummary R13 One time Payment - How to issue a Payment with no InvoiceContent Hello : We have the following business requirement. We have a third Party Payroll System tha…gabriel kinovisques-163562 68 views 3 comments 0 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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AP Payment Approval rulesSummary need a back-up approver in case Approver is not availableContent Hello all, In BPM PaymentApproval task, the Approval rules have been defined with Approver as Ap…
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User Missing Person ID & User in Security Console MissingSummary Non User Audit Report revealed a user was created and given the IT Security Console, but there is not ticket regarding request.Content Non User Audit Report reve…User_2025-02-01-06-19-41-392 118 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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Expense report licenseSummary Expense report licenseContent Dear all, Is there any Oracle standard report to show us how many lines that we have been created? Because I need to do the license…
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Create Expense Report/record using rest apiSummary We are trying to create/view/update expense report/record using rest api. Looking for some help on this as getting BadRequest response.User_2025-02-06-08-09-27-925 48 views 1 comment 0 points Most recent by Danut Stoian-Oracle Expenses
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Tax accruals for Payables InvoicesSummary Tax accruals for Payables InvoicesContent Hello, Please let me know if there is a process or document available for setting up and processing tax accruals for pa…Mukund Kudrimoti 36 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Adding Dependent DFFs to in Mobile AppSummary DFFs are supported in mobile app but not the dependent typeContent We have a client requirement to add a dependent DFF to the expense item level but current thes…
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AMEX transactions - Certificate RenewalContent Hi team Did anyone else receive a message on certificate renewal for connectivity for the AMEX transactions , Please let us know what actions need to be taken . … -
Populating subledger Journal attributes using FAH transaction ImportSummary FAH transaction ImportContent Hi Experts, I am uploading FAH transactions using transaction template upload functionality. I have few defined custom sources that…User_2025-02-05-11-44-44-738 45 views 1 comment 1 point Most recent by Neil Ramsay-Oracle Subledger Accounting & Accounting Hub
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How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…User_2025-02-01-06-19-41-392 416 views 4 comments 0 points Most recent by User_2025-02-01-06-19-41-392 Payables, Payments & Cash Management