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Discussion List
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REST API to Check "Pay Each Invoice Alone" at Site levelSummary: REST API to Check "Pay Each Invoice Alone" at Site level Content (required): I need to enable "Pay Each Invoice Alone" at Site level for specific supplier or Si…Kumar 57 109 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management -
Multi Period Accounting - Day wiseSummary Multi Period Accounting - Day wiseContent Business would like to charge day wise account and account portion of the amount in particular month. Example: MPA invo…
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Default the distribution combination based on Project detailsSummary Default the distribution combination based on Project detailsContent Requirement is to default the distribution combination based on Project details. Setup done:…Alexander Joseph 145 views 5 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management -
what are the new functionalities in Oracle fusion Payables as compared with Oracle EBSSummary Fusion and EBS R12 DifferencesContent What are the new functionalities in Oracle fusion Payables as compared with Oracle EBS Like Reference Datasets, Cross curre…User_7KZTZ 234 views 3 comments 0 points Most recent by Mehaa -Oracle Payables, Payments & Cash Management
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How to allow duplicate invoice number (when invoice date are different) in ItalySummary Need to allow duplicate invoice number (when invoice date are different) in ItalyContent Hello, By law in Italy a company can re-start invoices numbers every yea…User_EYE4M 69 views 5 comments 2 points Most recent by Carlo_M. Payables, Payments & Cash Management
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Payables Custom RolesSummary Payables Custom RolesContent According to business requirement we need to customize Payable roles in Fusion. We need guidance to customize below roles. AP Inquir…Kumar 57 237 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Can you change the sort order in the Invoice Workbench and have it be permanent?Summary: Our AP department has asked that we change the sort order from invoice # to Creation Date descending. Content (required): We have attempted to use the Advanced …Lisa Poore 42 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Email notification Remittance email not going out to suppliersSummary: Content (required): Currently in our project the 'Send Separate Remittance Advice' process does not send out emails to suppliers. This is happening very regular…Moiz Khan 1K views 8 comments 0 points Most recent by Moiz Khan Payables, Payments & Cash Management
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invoiceDFF object missing when creating layout using the vbcs plugin for excelSummary: I want to create a table layout for InvoiceDFF object, but it does not show the invoiceDFF object in the designer overview. The invoiceDFF object is however ava…Nike De Vos 32 views 2 comments 0 points Most recent by Nike De Vos Payables, Payments & Cash Management
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Ability to change Period dates and distribution strings after started MPASummary: Ability to change Period dates and distribution strings after started MPA Content (required): We need to know if we can modify or edit the MPA components of an …Cesar Saveedra 445 views 4 comments 0 points Most recent by Nirav Vekaria Payables, Payments & Cash Management
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How do I default one segment of the PO-Matched Invoice Distribution Accounting String from Invoice?Summary: I want to default 'Natural Account' segment of the PO-Matched Invoice Distribution Accounting String from the Invoice Amount and not on the basis of what is com…AkashAgarwal 41 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Invoice ApprovalSummary: Dear Experts, One of our requirements is to have Invoice approval based on Invoice Header.Descriptive Flexfield Attribute1 if value is 'Freight" it should go to…Rajiv_Karande 552 views 6 comments 0 points Most recent by Rajiv_Karande Payables, Payments & Cash Management
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Conversion Date change while making payment to AP InvoiceSummary Conversion Date change while making payment to AP InvoiceContent Business would like to use Sysdate-1 conversion rate for payments for AP Invoice. I have checked…Kumar 57 60 views 2 comments 0 points Most recent by Ashutosh_Srivastava Payables, Payments & Cash Management
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How to book a Supplier Refund in AP or Cash ManagementSummary: How to book a Supplier Refund in AP and Cash Management Content (required): Hello The company issue an invoice for $100 USD and the invoice were paid successful…Cesar Saveedra 84 views 5 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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BankAcctTransferRequestForAction : Differentiate between Bank Acct Transfer & Ad Hoc PaymentSummary Differentiate between Bank Acct Transfer & Ad Hoc PaymentContent Hi All, In many documents I find that the BankAcctTransferRequestForAction BPM approval flow is …JimVT 107 views 9 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1Summary: One Ledger has multiple Entities assigned to LE. User is creating AP Invoice in Entity 1 Content (required): One Ledger has multiple Entities assigned to LE. Us…Kumar 57 95 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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One time payments setup question on Expense Account BU profile defaultSummary: Why does the setup for OTP that is used for invoicing where suppiers are not setup need a default expense account setup on the BU profile? How does that correla…Lisa Poore 21 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management
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Payables adding a DFFDear ALL I faced an issue that every time I create an invoice from a specific PO the requester isn't provided automatically we should take his name from the lines and wr…Mickel.Rmeily 51 views 2 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management -
ap_invoice_distributions_all not capturing prepayment application gain/lossSummary: Content (required): Hi, We have come across a scenario where the gain/loss arising from prepayment application not being captured in the above table even though…Sheneli98 13 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management
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Updating Fiscal Classification Code at Supplier MasterSummary: Content (required): Hi Experts, We have a requirement to update the Fiscal classification code at the supplier master profile level for the existing suppliers. …Vipusha Chandrakumaran 43 views 4 comments 0 points Most recent by Vipusha Chandrakumaran Payables, Payments & Cash Management
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Difference between Fusion Purchasing and Fusion ProcurementWhen we look at our licenses we see licenses for Fusion Procurement and Fusion Purchasing - what is the difference between the two if any? We are getting ready to add so…Robert G Wilkinson 67 views 1 comment 0 points Most recent by MayurJoshi-Oracle Payables, Payments & Cash Management
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Accrual Rate for Foreign CurrencyActual when we are generating the month end accrual on the system we noted that for the Foreign Currency system is taking the rate at PO Creation Date instead of GRN Cre… -
Deleting particular invoices from payable interface table automatcially.Summary: We are having a requirement to delete particular rejected payable invoices from interface table. Currently we are doing it using manually through CorrectImportE…sunny.k.singh 22 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Payables trial balance report is showing fully paid invoicesSummary: Payables trial balance report is showing fully paid invoices Content (required): Payables trial balance report is showing fully paid invoices. Version (include …
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How can we Change Cheque numbers generated from Payment files?Summary: We have 3rd party software printing cheques for our client which processes the outbound payment file from fusion and generates its own cheque numbers. We want t…Bhavik Shah 52 views 4 comments 1 point Most recent by Hemant85 Payables, Payments & Cash Management -
Automate invoice validation after PO increaseSummary: How can we automatically validate held invoices when the PO is increased via a new PR Content (required): Scenario: PO has 1 000 Eur amount Open. Receive Invoic…Stefan pettersson 62 views 3 comments 0 points Most recent by Becky_Alvarez Payables, Payments & Cash Management
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how to migrate Voucher Number from Old System to Fusion ERP SystemSummary: how to migrate Voucher Number from Old System to Fusion ERP System Content (required): Business sharing Open AP invoices list along with Voucher number. How to …
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Expense Report SetupSummary Expense Report SetupContent 1. Can expense report be auto imported into payables once approved by supervisor and by pass Audit . if yes, please assist in how to …