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Discussion List
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How to default the DFF segmentsSummary How to default the DFF segmentsContent How to enable context sensitive segments based on the GL account code. We have a requirement where the AP user to populate…Anil Nair 108 views 3 comments 3 points Most recent by Anil Nair Payables, Payments & Cash Management -
Is it possible for an approver to edit an invoice?Summary It an administrative error is made when entering an invoice (invoice date, remit site), is it possible for an approver to edit this information?Content It an adm…Judy Hamner 56 views 7 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
AP Invoice - Expense Account changed by ApproverSummary Feasibility to track the invoices, for which the invoice expense account is changed by an approver. Is there any table which stores these changes. We have a busi…User_EE5YM 22 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
Can't select a Customer in Recurring Bill PlanSummary I created a Customer but I can't select it when creating a Recurring Bill PlanContent I created the Customer named “XX10IBM” and tried to create a Recurring Bill…User_2025-01-31-18-04-59-292 19 views 2 comments 0 points Most recent by Jordan Thompson Receivables & Collections -
Oracle AP interacting with external CM systemSummary Question regarding sending AP transactions to and external CM system for bank rec purposesContent Wondering in someone can give me some advice or has a similar s…Dihan Rodrigo 44 views 2 comments 0 points Most recent by Dihan Rodrigo Payables, Payments & Cash Management -
Cash Receipt processing for Open AR and Misc Cash activity on same payment instrumentSummary How do we process a Customer payment that is a combination of Open AR Transaction(s) and miscellaneous cash receipt activity, in one Cash Receipt transaction?Con…User_2025-01-29-21-50-08-970 54 views 3 comments 0 points Most recent by Praveen T Receivables & Collections
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Edit Line TypeSummary Can you edit or add to the Line Type in creating an Invoice?Content I reviewed in Payables Lookups but cannot find where you can edit or add to this area. See at…User_2025-02-04-18-34-53-792 41 views 2 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Adding default lines to invoiceSummary Copy setting from "Create Invoice" to allow automatic creation of 5 linesContent Hi everyone Is it possible to allow for a line to automatically appear after exp…Rory Mullin 42 views 2 comments 1 point Most recent by Rory Mullin Payables, Payments & Cash Management
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Invoice Hold Report Across Different Ledgers - Combining BI Publisher Subject AreasSummary Invoice Hold Report Across Different Ledgers - Combining BI Publisher Subject AreasContent Has anyone combined the Procurement | Procure-to-Pay Real Time and Acc…User_2025-01-27-23-32-25-448 55 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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AR Transaction View Image opens PDF multiple timesSummary AR Transaction View Image opens PDF multiple timesContent When I click the View Image button for an AR Transaction it will open at least 2 copies of the PDF of t…User_2025-01-31-00-03-48-847 38 views 1 comment 0 points Most recent by Ajay T-Oracle Receivables & Collections
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Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re… -
Invoice Approval Condition Based on PO Number Using Expression BuilderSummary Invoice Approval RuleContent Hi Experts, We have a requirement to evaluate categories of purchase order from our business prospective and route the approval acco…AnsumanM 38 views 1 comment 1 point Most recent by Sudheer Rakasi-Oracle Payables, Payments & Cash Management -
User gets an Error when running Payables Trial Balance ReportSummary It gets error when running the Payables Trial Balance Report. Is there any specific privilege to be added to run the ESS jobs ?Gimhani Perera 34 views 2 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Default Country in Customer Address is incorrectSummary The Country that defaults when creating a new Customer is incorrect.Content We recently moved to a new instance in 19A and did setups from scratch. Our previous …User_2025-01-29-21-50-08-970 54 views 2 comments 0 points Most recent by User_2025-01-29-21-50-08-970 Receivables & Collections
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Can a supplier share banking with another supplier?Summary Can a supplier share banking with another supplier?Content Hello, We have a requirement where we want to see if we can share banking information between two supp…Mukund Kudrimoti-144443 37 views 3 comments 0 points Most recent by Mohang Payables, Payments & Cash Management
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Contract accounting ifrs15Summary Accounting for Revenue and the related costsContent We have a contract with customer with duration of 20 years. The revenue and cost needs to be accounted using …
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AP Automatic offset functionalitySummary How AP Automatic offset functionality works for paymentsContent We have enabled automatic offset for Payables and while creating AP invoice with expense lines ha…Vishakha Sharma-140598 89 views 2 comments 1 point Most recent by andy liu-Oracle Payables, Payments & Cash Management
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Report that shows a role and all the duties and privleges it inheritsSummary Report that shows a role and all the duties and privleges it inheritsContent Hi All, I am trying to build a report that shows roles and what it inherits in terms…User_2025-01-30-20-23-15-920 77 views 3 comments 2 points Most recent by Rakesh Lathiya 2018 Applications Security
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"Soft Close" process in APSummary Does anyone perform an AP soft close process that they can share?Content Currently our disbursements department runs an AP soft close for both invoices and payme…User_2025-02-03-23-21-35-207 180 views 10 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Payables, Payments & Cash Management
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Is it possible to adjust exchange rate variance in payment accounting?Summary How to set-up exchange rate in Payables for transaction over accounting year.Content Oracle Payables recognizes exchange rate difference between invoice date and…Kwangsung Kang 105 views 2 comments 0 points Most recent by Kwangsung Kang Payables, Payments & Cash Management
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AP Invoive Approvals rules per spreadsheetSummary How do I load rules with amout limits?Content How do I load rules with amount limits? Under $100 approved by approval group A Between $101 and $200 approved firs…User_2025-01-28-09-44-37-878 50 views 3 comments 0 points Most recent by Vaughn Hunt Payables, Payments & Cash Management
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Sequential processing of approval rulesSummary Does the approval workflow process each rule, or the 1st rule that satisfies the conditionsContent I have been researching rules setups for Approval flows. There…User_2025-01-28-18-21-52-276 65 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Payables, Payments & Cash Management
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1099 MISC Codes SetupSummary 1099 MISC Codes SetupContent Hello - How and where do I see the 1099 MISC codes setup? Version 19A (11.13.19.01.0)Mukund Kudrimoti-144443 67 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Centralized Withholding Tax PaymentsSummary I need to set up a BU that pays the tax withheld by other BU’sContent Dears I have 4 BU’s under one Legal Entity, and they share the same Ledger. All BU’s are re…
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Audit ReportsSummary Receivables Audit reportsContent Hi, Can you please let me know the is there any standard reports is there in Fusion R13 18 C version. a. New customers added, by…
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Approval Limits To Approve InvoicesSummary Invoice Approval LimitContent Hi All, I have below question related to Invoice Approval Limits, 1. Do we configure the approval limits for positions or superviso…AnsumanM 87 views 8 comments 0 points Most recent by User_2025-01-28-09-44-37-878 Payables, Payments & Cash Management
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AP Invoice workflow - How to refer to attribute "Requisition.Entered by"Summary AP Invoice Workflow CustomizationContent Hello All, I'm looking for some help fine tuning our AP Invoice Workflow. Currently we are using "InvoiceLine.Requester …Kalyani Krishna 68 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payable Invoice import error - Invalid distibution combinationSummary i am imported payable Invoice through FBDI , import showing error on Invalid account code combinationContent i am imported payable Invoice through FBDI , import …User_2025-02-04-15-36-09-754 236 views 3 comments 2 points Most recent by User_2025-01-28-02-37-02-772 Payables, Payments & Cash Management
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AR Receipt Unapply Application - reapplied, but won't post to ledgerSummary An AR Reciept was edited (Unapply Application, Add Application) and now won't postContent We had a receipt which partially applied in Dec 2018, and when we tried…User_2025-01-31-00-03-48-847 60 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections