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Netting Settlement Letter doesn't show Payables transactionsSummary: When executing a Netting settlement and downloading the Netting Settlement Letter, the payables transactions section is not showing the information of the invoi…FiorellaLamas 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
How to disable all the current available PersonalizationSummary: Hi Experts we are facing multiple Issues on various tasks with recent Personalization's created in the system. Can you please advise how to disable all the Pers…
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How to Select "Cash Advance Clearing Account" manually when creating cash advanceSummary: How to select "Cash Advance Clearing Account" manually when creating cash advance Content (required): we need to charge different clearing account for different…Ruosidah 12 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 21 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash AdvanceSummary: How to hide column 'Commit Cycle' in Process Expense Reimbursement and Cash Advance Content (required): Version (include the version you are using, if applicabl…Ruosidah 21 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 674 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 96 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management -
WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process …Kumar 57 47 views 5 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management
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How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…
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Expense report was picked the account combination of was Invalid with due to CVR rules error.Summary: Hi Team, The expense report EXP123 was picked the account combination of 123.1234.12345.123456A.000.0000 was Invalid with due to CVR rules error. 1234 was not v…Kuruba.Kartheek 56 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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issue related to Ap reportSummary: Hi, when user running Ap Detailed sla report . user getting error . user has required role and Data Access . Please find the error screenshot Content (required)…Eleti Mahender 23 views 4 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
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Report to view all invoices attachmentsSummary Does a report exist to see all attachments of the payables invoices?Content Hi, We have external auditors coming, and they need to check the attachments of aroun…User_2025-02-05-19-53-47-039 149 views 8 comments 0 points Most recent by GaelleP Payables, Payments & Cash Management -
How to restrict specific payment process profile in Create paymentSummary: Can we restrict specific PPF in "Create Payment" Window. Content (required): We have two PPF's defined. Out of those we don't want one in PPF LOV's at Create Pa…HARSHAVARDHAN TATIKONDA 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Delete Button in Manage Bank Statement is DisableSummary how to enable button in oracle financtila cloudContent Hi Every one i need way to how to enabled Delete button in Bank Statement . Thanks MahgoubMahgoub S.Mohamed 54 views 3 comments 1 point Most recent by User_5HV87 Payables, Payments & Cash Management -
How do we get Reassign option back in BPM Worklist screen? It disappeared after 23B upgrade.Summary: Since the 23B upgrade we no longer have the option to Reassign an invoice RFI in the WorkList screens. How do we get the Reassign option back? Content (required…Richard Nagle 73 views 3 comments 1 point Most recent by Emily Y. Payables, Payments & Cash Management -
Data saving details in Oracle fusionSummary: Our requirement is to have Finance transaction data for a minimum of 7 years. For example, If we have transaction(Ap or AR) entered in year 2023. we should be a…SANTOSHaccent 42 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management
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How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 19 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
Ability to mass update requester?Summary: Ability to mass update requester on invoices? Content (required): We have an issue that there is workflow approval based on the requester being on an invoice. H…Kevin Ross 33 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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RCM - FusionSummary: How to generate self invoice number for RCM cases in payables Content (required): In EBS there is note 2308369.1 for RCM and auto generation of invoice number f…Vishalk 27 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Unable to select the Currency as ZAR In Ap Invoice screenSummary: Hi, User unable to see currency ZAR in Ap Invoice screen while creating invoice. in manage currencies ZAR Currencies is Enabled. Till june 2023 user able to inv…Eleti Mahender 43 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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what is the maximum record limit to create AP Invoices using ADFDISummary: Is there a limit in inserting no. of rows using AP Invoices ADFDI Content (required): what is the maximum record limit to create AP Invoices using ADFDI Version…Lakshmi Bandlamudi 286 views 3 comments 0 points Most recent by Lakshmi Bandlamudi Payables, Payments & Cash Management
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Cloud patch maintenance downtimeSummary: I have been informed that we are now not allowed to update certain configuration 72 hours prior to our quarterly patch. i have been unable to drill into any of …Anne Cilia 136 views 3 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
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Payment approval policy - where can be set for setting new rule for PaymentApproval?Summary: New payment approval process needs to be implemented. Where can be set the Payment approval policy and what are the best practices? Content (required): Hi, Unti…Teodora Bulancea 52 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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how to treat AP Open Invoices as Go-Live is postponed due to Instance Performance issues, slownessSummary: Need suggestion on Open Invoices , Prepayment and paid using dummy bank for Prepayment Content (required): We planned Go-Live with 30-June-2023 and migrated all…
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Logic behind the comparison filter for invoice numbers, AR and APFor an integration and extension we are designing, we need to have a clear understanding of the logic used by the same system when the user uses the following filters fo…
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How to restrict the user from passing entry for prior period in Sub ledger if the period is openSummary: In oracle fusion , We need to restrict the user from entering prior period entries in subledger eve though the period is open Content (required): Version (inclu…Soundariya Kumar 11 33 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Is there a way to do Data Center migration from Europe to Jedda?Summary: One of our potential customer is using Oracle Cloud for the last 10 years. They have implemented HCM (including payroll), Procurement, Order Management, GL, AP,…Nilanjan Roy 11 views 2 comments 0 points Most recent by Nilanjan Roy Payables, Payments & Cash Management
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GL account coding not visible on Payables Manage Invoice inquiry pageSummary: why is the GL account coding not visible on a validated invoice inquiry page Content (required): would like to see the GL account coding on this page Version (i…Bernadette Dorris 52 views 6 comments 0 points Most recent by Bernadette Dorris Payables, Payments & Cash Management
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AP - TolerancesSummary: The company's tolerance policy does not allow changes in price over 100 USD for 3W Purchase Orders. In the quantity tolerance amount, there is a way to set this…Martinez_Gonzalo 85 views 0 comments 1 point Started by Martinez_Gonzalo Payables, Payments & Cash Management
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Can we use Payables Payment Request Import template to create credit memos for the existing party ?We have a requirement to create credit notes for an existing party, not the supplier. We cannot use adfdi as it supports only suppliers. Can we use FBDI - Payables Payme…KanikaGupta 63 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management