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Discussion List
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Expense is incurred in one BU and payment has to made in another BUSummary: There is a use case at our current client is , Expense will be incurred in one BU and payment will be done in another BU at corporate office level. Is this poss…Soundariya Kumar 11 76 views 6 comments 0 points Most recent by Harry Zhu Payables, Payments & Cash Management -
Send Separate Remittance Advice in Oracle FusionSummary Customer requirement to add new field in remittance advice to suppliers from Oracle FusionContent We have customer requirement to add a new field in the remittan…User_2025-02-04-21-27-06-133 318 views 5 comments 1 point Most recent by Earth place Payables, Payments & Cash Management -
Assigning bank accounts to general ledger cash accountsSummary Assigning bank accounts to general ledger cash accountsContent Does everyone have a one to one relationship between bank account and GL account? If not how does …Clare Farris 64 views 5 comments 0 points Most recent by Earth place Payables, Payments & Cash Management
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Unable to reissue the void paymentReissue option is not available under actions for void payment.Badripalli Archana-Oracle 40 views 3 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management
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Download in bulk AP invoices in PDF - one pdf per invoiceSummary: How to download in bulk the AP invoices in PDF - one pdf per invoice? Content (please ensure you mask any confidential information): Hi, We need to download in …Teodora Bulancea 230 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Does Oracle cloud have a feature similar to PeopleSoft's Payment Request Center?Summary: In PeopleSoft we used a feature to allow internal users the ability to enter a non-PO payment request directly into PeopleSoft, reducing the need for them to co…JSchueth 15 views 2 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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Can we enable AP approval notification only for rejectionWe have a requirement wherein the AP approval initiator needs to receive the approval notification only in case the AP invoice is rejected. They prefer not to receive no… -
Vacation Delegation ExceptionsSummary Attempting to exclude Invoice Approvals and Requisition approvals from a DelegationContent Executives often want to delegate certain tasks like PTO approvals, ex…User_2025-01-28-01-12-58-081 68 views 7 comments 4 points Most recent by Tapas Payables, Payments & Cash Management
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AI - Payment DiscountAI- Intelligent payment discountIn runbook, we see that we need to login to IDCS and create new user and assign roles to the that user. Instead of creating in IDCS, can …Badripalli Archana-Oracle 23 views 4 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Add validation on expenditure item date at AP invoice line based on task start date & closing dateHi, We have a requirement to impose restriction for expenditure item date field at AP Invoice line level based on task start date and expense closing date which is attri…Vamsi_Dasari1 84 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to identify cancelled invoice lines?Summary: Hi Team, How to identify the cancelled invoice lines in the SLA sources. Pls advise. Content (please ensure you mask any confidential information): Version (inc…Balakrishna S 35 views 2 comments 0 points Most recent by Balakrishna S Payables, Payments & Cash Management
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Need to restrict one remit to address per SupplierSummary: A supplier can have multiple address of Remit to Type. We need to have only one remit to address per supplier. is there a way to restrict supplier creation from…rmotapa 13 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Custom Role with Import and ExportSummary: Attempting to create custom payables role that includes import and export Content (please ensure you mask any confidential information): We are attempting to cr…Kevin Ross 24 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to default a value in List of value componentSummary: Hi, We want to default a value in list of value LOV field on Create Invoice page. We tried using Page composer but unable to see default value or Value property…SudSharma 41 views 4 comments 0 points Most recent by Shirish Gupta Payables, Payments & Cash Management
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Document Sequence Numbering in Cash Management (external transaction, bank transfers )Summary Doc Seq Numbering in Cash Management transactionsContent The transaction Number is jumping. Skipping in the Cash Management Can we use a document sequence number…Umer272 224 views 7 comments 3 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management
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Can we do bulk payments upload in FusionHi, We have a requirement to do bulk payments upload into the fusion application. We already have the invoices validated and accounted, just need to make payment upload …Sesha Sailini 227 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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4 decimal issue loading invoice with FBDISummary: We are loading AP invoice with FBDI from external source, Unit price is coming from external system as 4 decimal. it looks FBD allows 2 decimal and which is cau…Sam Samaddar 24 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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CE External Transactions - approvalSummary External transactions approvalContent Hi, Is approval available for external transactions created to reconcile bank statements. We are looking for approval of th…Ravi Upadhyayulla 76 views 8 comments 3 points Most recent by Harsh Bhavsar Payables, Payments & Cash Management -
Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 256 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
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create dff on ap invoice restricted by vendorSummary: 1- we want to create dff in ap invoce. 2- dff to get po number for selected supplier. 3- ii can get all po . 4- but need how to get only po for selected supplie…
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Payables Payment Request Import-How to unlink the Account Number from the Bank Name and Account TypeWe imported a one-time payment to AP, using the Payables Payment Request Import template, however, the Account Type and Bank Name were incorrect. Then, when we import th…Josselyn Bacilio 53 views 1 comment 0 points Most recent by Aditya B Payables, Payments & Cash Management
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Send IDR Links and attachments on the WF notificationsWe have a requirement to send the IDR Invoice Link/attachment on the Workflow notifications (Not Email Notification). Would like to understand, Was there any functionali…Murali Polineni 101 views 6 comments 0 points Most recent by Liz Konley Payables, Payments & Cash Management
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Receiving "Insufficient Tax Information" error when importing AP invoices received from OBN.Summary Implemented OBN for receiving AP invoices into Oracle Cloud. The invoice import fails with error "Insufficient Tax Information",Content I have opened an SR for t…Paul DSouza 293 views 8 comments 1 point Most recent by ilglover Payables, Payments & Cash Management
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Po based Prepayment not able to adjust to other POSummary: We currently do not have any functionality to have PO based Prepayment for application to other PO based Standard Invoice. Content (please ensure you mask any c…Pradnya Bhosale 14 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Supplier prepayment can be applied to another invoice supplier?Summary: A Supplier (A) is required to make a prepayment, but then the Supplier (A) prepayment has to be applied to the Supplier (B) invoice. Can this prepayment be tran…Pedro Carlin 281 views 7 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Payment after accounting but accounting should be done after invoice approvalSummary Payment after accounting but accounting should be done after invoice approvalContent We have requirement that system should allow payment of accounted invoice bu…Sandeep Nihalani 68 views 6 comments 0 points Most recent by Gangadhara Payables, Payments & Cash Management
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…Raoof Ahmed 209 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 246 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 13 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 22 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management