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Discussion List
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Missing Conditional Formatting for ADFdi Create Invoice from SpreadsheetSummary: In the Oracle Fusion Cloud Financials 25B Known Issues for Payables, it mentions a workaround for missing conditional formatting for ADFdi - specifically that "…K Hart13 98 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?mokhawly 19 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Adding key based authentication in PCard transactionsThere is a requirement to add Key based authentication to Manage Corporate Card Program in Oracle Fusion Expense. Please let me know if anyone has worked on the similar …
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PO-Matched Invoice Edits for ISP Invoices-Attribute set for Number in entity Invoice FailedUsers experience an error when modifying the Invoice Number of an ISP PO-Based Invoice. A workaround does exist at this time. Error: Attribute set for Number in entity I…Brandon Wortman 70 views 3 comments 1 point Most recent by Brandon Wortman Payables, Payments & Cash Management
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Partner Transaction Data Extract Job is removing the Remittance Message updated on the invoiceHi Team, We noticed that Partner Transaction Data Extract ESS job is removing the Remittance Message we are updating on the Invoice on installments level. We are using a…Vigneswaran Ck 4 views 0 comments 0 points Started by Vigneswaran Ck Payables, Payments & Cash Management
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 170 views 6 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management
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Adjusting Residual Balances from Multi-Currency Payments in Oracle AP ModuleSummary: We are currently facing a problem in the Oracle ERP Accounts Payable (AP) module when accounting transactions are recorded in currencies other than COP but whos…Yennifer Leal 3 views 0 comments 0 points Started by Yennifer Leal Payables, Payments & Cash Management
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Construction Industry Scheme (CIS) programSummary Construction Industry Scheme (CIS) program available in FusionContent At the City and County of Swansea we are currently in the process of implementing Oracle Fu…User_2025-02-06-13-17-45-434 164 views 6 comments 0 points Most recent by Laura Greengrass Payables, Payments & Cash Management -
Ability to Create an OTBI analysis based on Selected InstallmentsSummary Has anyone been able to create an OTBI analysis based on Payables Selected Installments?Content I was trying to create a report for selected installments. I know…Brian Burns 49 views 2 comments 2 points Most recent by Kunal Vatyani Payables, Payments & Cash Management -
Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 415 views 8 comments 0 points Most recent by Srihari.M Payables, Payments & Cash Management -
Residual Difference / Negative Unpaid Amount in Installment After Prepayment ApplicationSummary: Hi everyone, We're noticing an unexpected result related to prepayment application against an invoice with multiple installments Here's the scenario: Standard I…User_JXMNZ 18 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Why can't i update AP_LINE_LEVEL_APPROVAL profile option/value.Summary: When trying to update the Manage Administrator Profile Values, we are unable to edit/update AP_LINE_LEVEL_APPROVAL Profile Option. Content (please ensure you ma…Christian Roxas 19 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Oracle digital assistant for account payablesSummary: Need help with pre-defined oracle provided digital assistant skills for Account Payables Content (please ensure you mask any confidential information): I am wor…
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Bank Statement LimitSummary Is there a Maximum Limit in Importing Bank Statement?Content Hi Experts! Is there anyone here who know if there is a maximum limits of Bank Statement and Bank St…Judeth Cubillo 45 views 4 comments 0 points Most recent by MCX_4 Payables, Payments & Cash Management
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Is there a way to convert retainage release invoicesSummary: Is there a way to convert retainage release invoices from legacy system to Oracle cloud payables. If yes , can someone please provide the details Content (pleas…AnjaliDoke 7 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Existing Page personalizations on Classic UI after RedwoodSummary: We wanted to clarify on Oracle Cloud Payables AP Invoice page personalizations and if this page moved to Redwood in future what happens to the personalizations?…Suren-Man 16 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Can enable more DFF at invoice header levelIs it possible to enable additional Descriptive Flexfields (DFFs) at the invoice header level in Oracle Cloud Fusion? If so, how can this be accomplished, and what are t…A Harshith 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Supply Chain Financing: Supplier EnrollmentIn the attached SCF Early Adopter Uptake Guide, pages 10 and 11 outline the steps to add the supplier site to SCF for specific legal entities. Please note that if a lega…Panchatapa_Banik 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why would a hold notification go out on an old paid invoiceWe had a hold notification go out to a buyer for an invoice that was validated and paid over 4 years ago. Has anyone else had a similar issue? We created an SR to see if…
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Unable to Submit the Adfdi.Error The invoice validation process can't be completedWhen we click on Save and Submit Invoice Import Option in Spreadsheet , we are not able to Submit because of the Error "The invoice validation process can't be completed…Aswani Buddiga-Oracle 111 views 6 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Addition of columns to U.S 1099 Payment reportHi, We had requirement to add below columns to U.S 1099 Payment Report. Vendor Type of TIN ( E/S) Vendor Recipient Address 1 Vendor Recipient Address 2 Vendor Recipient …Ismail Sherief 2 views 0 comments 0 points Started by Ismail Sherief Payables, Payments & Cash Management
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FNP: Approval History not visibleSummaryApproval History not visible under Holds and Approvals tab ContentHi, When attempting to review approval history on the Holds and Approvals tab - there are no App…Jenny.Angeles123 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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NettingHello I am trying to get access to Netting and after giving a role with duty role 'Customer and Supplier Balance Netting', it is still not visible in the Task Panel. I a…Sylwia Borkowska 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Maintain Bank Account Over draft LimitSummary: We have a requirment to maintain the Over Draft Limit in the each bank account. There is no standard field in the Bank accounts to mention the limit. Is there a…Kasthuri.S 2 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 16 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Created DFF on expense line.is it possible to show this DFF in AP payment request?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ratna T 3 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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How to clear payables and receivable invoices created for internal purposes without GL IC procesSummary: How to clear payables and receivable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): …Uday Chavan 49 views 2 comments 1 point Most recent by MiaM-Oracle Payroll and Global Payroll Interface (GPI) -
How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management