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Discussion List
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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 41 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management -
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 14 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 34 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 32 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 323 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 151 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 51 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… -
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 12 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 53 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 83 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 64 views 7 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to fix errors of Distribution Failed Funds Check on Expenses invoicesSummary: I have an Expenses Invoice in June with a Budget Error. In July the manager added a new budget to the account but the system still sends the budget error becaus…Paola Mercado 12 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Enter with Brazilian Fiscal document "invoice" that do not generate payments in CloudSummary: For Brazil, we have some Brazilian Fiscal document "invoice" that do not generate the payment. E.g. Item for demonstration, we have an invoice but we don´t need…
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How to correct a self-service return receipt in errorSummary: Correcting error from Self-Service Procurement when Requester incorrectly does a Return. Content (required): When a requester uses "Return" to receipt instead o…DavidM 22 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Check Options to hide Bank Accounts for PayablesSummary: in Fusion to hide the bank account details from the Invoices in Payables. However we don't want to go through the masking option, And we also tried through sand…Modi Harsh 137 views 3 comments 0 points Most recent by Modi Harsh Payables, Payments & Cash Management -
API to create Subledger Adjusting Journal Entries in Accounts PayableSummary: Hi All, We are trying to automate the process of creating a subledger adjusting journal entries in account payables and wanted to check if we have any API avail…
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Is there somewhere i can get more detailed release notes for quarterly updatesSummary: Looking for more detailed release changes to modules - new collumns , rows, fields etc. Content (required): When testing updates before deploying i've come acro…Cameron Mistry 31 views 2 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
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Approve/ Reject Button not available post 19CSummary Approve/ Reject Button not available in Things to Fisnish post 19CContent Hi, Post 19C for invoice approval notification in "Things to Finish" or in "Bell Notifi…Kulkarni, Vishal 52 views 4 comments 0 points Most recent by Payal Upadhyay-Oracle Payables, Payments & Cash Management -
Payables Workflow error for InvoiceApprovalRuleSetSummary: I'm trying to set up a new Regional Finance Director for invoice approvals. The manager was reviewing and approving invoices as a regular manager and has been w…Nick Carr_TEGNA 23 views 1 comment 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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Auto Reconciliation Multiple payments to one ACH BatchSummary Auto Reconciliation Multiple payments to one ACH BatchContent How do you setup Auto Reconciliation for a Batch Payment on a statement to multiple individual paym…User_2025-02-04-18-34-53-792 50 views 4 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management -
BU isn't available for selection in withholding tax setup for specific tax regimeSummary: Greetings dear experts We are currently trying to create a Withholding Tax by using a Withholding Tax Regime however, the desired Business Unit is not available…Kael_Sunstrider 24 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
Expanded View of Invoice Header RegionSummary Is it possible to have Expanded Invoice Region when a new invoice is createdContent When the user creates a new invoice, they should be able to see all the tab o… -
From which setup payment term gets defaulted on Employee Expense reports in AP?Hi Everyone, Wanted to confirm from which setup payment term is getting defaulted on Employee expense reports in AP. At the invoice option level, we have a Payment term …Karishma D 23 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Requestor Name is not defaulting in PO/PR Matched AP Invoices, Two Way Match onlySummary: Requestor Name is not defaulting in PO/PR Matched AP Invoices, Two Way Match only Content (required): Requestor Name is not defaulting in PO/PR Matched AP Invoi…
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20C View AP Invoice without AP related assinged roles and BU AccessSummary 20C View AP Invoice without AP related assinged roles and BU AccessContent Hello Experts, Please advise is there a workaround to view the AP invoices without ass…User_87I2Y 44 views 5 comments 2 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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Are there any read only Privs/Duties available to view Infotiles on the Invoice Work Area?I'm asking this on behalf of my team mate who works on Payables Security. We are attempting to provide view only access to an Infotile. This is the question: Are there c…