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Discussion List
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Can we apply the retainage percentage to a negotiation or contract template? (e.g., Construction)Summary: is it possible to configure and apply a retainage percentage directly to a negotiation (such as an RFQ or auction) or to a contract template? For example, in a … -
Gross-Up Withholding TaxSummary: Gross-Up Withholding Tax Example: You receive an invoice from a supplier (e.g., $1,000). Withholding Tax (WHT) must be applied (say 10%). But instead of deducti…Ahmed Mustafa 31 views 2 comments 0 points Most recent by Nagireddy S Payables, Payments & Cash Management
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What CM tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 14 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Invoice line DFF is not being pulled from the Payment XMLSummary: How to pull the invoice line DFF from the payment XML? Content (please ensure you mask any confidential information): We have a requirement where we need to ext…Christian Roxas - PWC 11 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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19B feature - Unreconcile single transaction from a group in Cash ManagementSummary How to treat the bank statement line for a payment rejectionContent When we process a BACS payment run we have one bank statement line for the full batch which w…Kevin McCulley 384 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsSummary Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsContent In R12, there was an profile option AP: Copy Invoice Lines Flex field…Sridevi K-Oracle 351 views 5 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
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ESS Jobs in Oracle Fusion ERPHi I scheduled the job below in Oracle ERP to run hourly. The schedule calculation showed the job ending on 08/11/2025. However, it is still running today. What is the a… -
Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 524 views 17 comments 0 points Most recent by Thriveni Gudipati Payables, Payments & Cash Management
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Which DFF's does User Defined Validations Support in Manage Formats ?Summary: Which DFF's does User Defined Validations Support in Manage Formats ? We would like to enable certain user defined validations based on DFF values present in th…Puneet Pareek12 11 views 0 comments 0 points Started by Puneet Pareek12 Payables, Payments & Cash Management
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What are the different users in the BPM workflow and its functionality?Summary: We are currently having an issue wherein the original approver does not receive any notification. The delegatee (assigned) approver based on the BPM Vacation Ru…
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Can we make the requester field on the AP Invoice Header required?Summary: In our AP invoice approval workflow, we need to use the requester as a reference for one of our rules. We only need it to be required for non-po matched invoice…Gkonefal-Oracle 483 views 7 comments 1 point Most recent by Santosh_V Payables, Payments & Cash Management
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Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 21 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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How to handle Cancelled lines in invoice approvalSummary The BPM requires some approval of the discarded lines but I don't know what to use.Content We are doing invoice approval based on Job Level Hierarchy and using c…User_2025-01-28-18-21-52-276 685 views 15 comments 2 points Most recent by W LADUE Payables, Payments & Cash Management -
Why we are not able to adjust the void date for voided payment?Summary: We are not able to adjust the Void date for Voided payment the payment date within October period and the Void date within the November period. If it is not abl…Mohammad Hussein 41 views 4 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management
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Can we download the seperate remittance advice in PDF format from system without going to printer.Summary: Can we download the seperate remittance advice in PDF format from system without going to printer. Content (please ensure you mask any confidential information)…User_I638Y 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 842 views 16 comments 0 points Most recent by Jaime Andrade Payables, Payments & Cash Management
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Page goes unresponsive when going to Invoice DashboardSummary Invoice Workbench - Invoice -Oracle Applications page gets Page Unresponsive errorContent Since our upgrade to 19D we have users getting the Chrome Browser Page …Mikik 1.6K views 48 comments 1 point Most recent by Jaime Andrade Payables, Payments & Cash Management -
Cash to General Ledger reconciliationSummary Cash to General Ledger reconciliationContent Hi, When we run the Cash to General Leger reconciliation report for one period we are only able to see unreconciled …Clare Farris 66 views 5 comments 0 points Most recent by Manwesh Jain Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 465 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…
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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 368 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management
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Storing French SIREN (Taxpayer ID) for Suppliers and Customers in Oracle FusionSummary: We are looking for a suitable field to store the SIREN number for French companies. Our understanding is that SIREN serves as a Taxpayer ID equivalent for Franc…
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Primary Bank Account for Expenses - sql tableSummary How to identify the Bank Account marked as 'Primary' in sqlContent Hi, Would you be able to indicate the SQL Table / Field corresponding to the "Primary" check m…Tudor Hanga 129 views 5 comments 0 points Most recent by Bobba Anil Payables, Payments & Cash Management
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Payables Invoice matching to specific receipt distribution not workingSummary Line Distribution allocation is always prorated when PO line has multiple distributions, Why?Content Scenario: PO#100 Line 1 (100 qty) with 2 PO distributions i.…Rizwan Basha 86 views 3 comments 0 points Most recent by tty1992 Payables, Payments & Cash Management
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Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 112 views 2 comments 2 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
when I run the IDR Tracking Report, these are showing as "deleted after import",when I run the IDR Tracking Report, these are showing as "deleted after import",Pravalika.Kesari 51 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv…Surya01 122 views 7 comments 1 point Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 31 views 2 comments 0 points Most recent by Gustavo Meni-Oracle Payables, Payments & Cash Management
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How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 81 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Subledger Accounting & Accounting Hub
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Payables withholding tax report 'total' is inaccurateFor our Client - Total Payable Amount on Withholding Tax Letter Incorrect. Total on report is segmented by supplier however all supplier totals are the same amount on th…