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Discussion List
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Audit ReportSummary: Is there a way to pull an audit report or a list from Oracle pertaining to the Implementation application consultant? We have been audited and the request is to…Badripalli Archana-Oracle 21 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management -
PayablesWe need help to find the root cause for the below issue For the invoice, at line level for some lines system is allowing to update the description under reference and fo…Badripalli Archana-Oracle 21 views 3 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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Retaiange ReleaseSummary: Can we restrict the system from creating the retainage Release Invoice in the Payables module at the same time as we create the Retainage Invoice? Content (plea…Abhishek1993 51 views 2 comments 0 points Most recent by Abhishek1993 Payables, Payments & Cash Management
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Retainage RelSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhishek1993 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Retainage ReleaseSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Abhishek1993 11 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched linesSummary: How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines? Can you share the if condition that's identify the PO Ma…Mahmoud9308 101 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
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Performance IssueHi Team, We have got a query from users regarding the time taken between import payables payment process sub request program and import payables payment process request …Neeha 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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ADFDi/FBDI - ability to support multiple distributions per invoice line or workarounds?Summary Do ADFDi/FBDI support multiple distributions per invoice line? If not,what are the workarounds to quickly enter this information onto the invoice lineContent Whe…
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PaymentsIs it possible to load AP Payment request invoices with Tax code. we are unable to find the tax classification field in FBDI templateBadripalli Archana-Oracle 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to disable mandatory in PO field when creating an invoice?When an invoice is created and matched with PO (select Match invoice lines) the PO field is defined as mandatory. Is it possible to remove the mandatory requirement for …Margarida Pinto 21 views 2 comments 0 points Most recent by Margarida Pinto Payables, Payments & Cash Management -
Is there any webservice to update AP payments(Refund) DFF?Summary: Need webservice to update AP Payments(Refund) DFF Content (please ensure you mask any confidential information): We have a requirement to update the DFF on AP P…Mayur_Gidwani 21 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
AP approvals some users are not receiving mail notificationsSummary: AP approvals some users are not receiving mail notifications Content (please ensure you mask any confidential information): AP approvals some users are not rece…Kumar 57 61 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
How to export and import invoice approval rule from one environment to anotherSummary: We have created AP Invoice approval rules manually and now we want the same to be setup in a different environment. Can community people help me with stps on ho…Jakeeagarwal 51 views 3 comments 0 points Most recent by Akhil Ch-Oracle Payables, Payments & Cash Management
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How re-try for errored invoices works in invoice bulk import processSummary: When importing invoices using Excel spredSheet or FBDI etc, some invoices error out. But, It turns out that the errored invoices are automatically reiterated du…
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Is anyone having issues with generating the 1099 K records after the 23C patch?Summary: We are testing our 1099 process and not generating our 1099 K records after the 23C patch Content (please ensure you mask any confidential information): Version…Laura Salazar 31 views 3 comments 0 points Most recent by James Pryal Payables, Payments & Cash Management
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Is there a way to find the links of PDF attachments to the invoiceSummary: Do we have any table/column in oracle cloud to find the links of PDF attachments of the invoice? I checked in FND_Documents and FND_Attached_documents and could…MANOJVERMA090908 81 views 8 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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If Payment Term due date falls on weekends, how to setup that the system changes to friday or mondaySummary: In Payables, user wants the payment term due date to be changed to working days automatically if the due date falls on saturday or sunday Content (please ensure…FusionFuncConcultant1 31 views 8 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 83 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice…Catherine Rosales 41 views 2 comments 0 points Most recent by Catherine Rosales Payables, Payments & Cash Management -
disable prepaid option on invoice type drop downSummary: I see a declined idea saying this could be done via page customization but I do not see where we can customize the values in the drop down. Content (please ensu…Alex Glose 21 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 41 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management
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Provision for taxes withheld in APSummary: Is there a temporary table that shows the taxes to be withheld in an NF in AP? Since the tax will be withheld at the time of payment, but there is a need to kno…Ísis Franco 1 view 2 comments 0 points Most recent by Ísis Franco Payables, Payments & Cash Management
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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
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Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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We need to enable audit trial for Supplier bank branch number, BIC & Bank Branch Type.We need to enable audit trial for Supplier Bank Branch Number, BIC & Bank Branch Type. We want the audit of Supplier Bank Branch Number, BIC & Bank Branch Type in Genera…Shilpa Pekade 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 133 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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AP Positive Pay File in CSV Format and amount in 99999999.99Summary AP Positive Pay File in CSV Format and number format 99999999.99Content Bank requires AP Positive Pay File in CSV Format and number to be in 99999999.99. I was a…User_2025-01-28-17-34-41-546 48 views 4 comments 1 point Most recent by Norman Jee Payables, Payments & Cash Management -
Is there any possibility that Invoice date format to be evaluated (DD-MM-YYYY) in oracle fusion?Is there any possibility that the Invoice date format to be evaluated (DD-MM-YYYY) in Oracle Fusion?Moeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any possibility to System date should to be default as terms date in APIs there any possibility to System date should to be default as terms date in AP.Moeed 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management