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Payables Open Interface Import rejects the invoice with reason invalid termsSummary Payables Open Interface Import rejects the invoice with reason invalid termsContent Hi, We are trying to import the invoice from Payment System, while importing …Surya Muralidharan-185000 109 views 10 comments 0 points Most recent by User_SSTOF Payables, Payments & Cash Management -
Automatic Payment processSummary: Hello Team, We have a requirement As of right now, when an invoice is approved, a user must go into the system and make a payment for that invoice that has been…Mohan-Oracle 65 views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Where does the table HZ_PARTIES reside in FusionSummary: Where does the table HZ_PARTIES reside in Fusion Content (required): Hi experts, I would like to know where the HZ_PARTIES table exists in Fusion Cloud where th…KDR 202 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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User able to delete the Invoice attachment after AP invoice ApprovedSummary How to restrict the attachment deletion after AP invoice approvedContent Hi User able to delete the AP invoice attachment after approved. Is there any way to res…Suresh Kumarasamy-Oracle 86 views 4 comments 1 point Most recent by LC2502 Payables, Payments & Cash Management -
How to Purge unprocessed Invoice from AP InterfaceContent Hi Team, Suppose we have enabled image processing invoice. We sent email and Invoice is visible in Oracle WebCenter. But afterwards we dont want to process the i…Nidhi Chhajed 298 views 8 comments 2 points Most recent by User_1I5V0 Payables, Payments & Cash Management
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Does Oracle fusion support MT101 payment format??Summary: I am looking for a reference material or wider information on MT101 format for Oracle Fusion payments. Content (required): Version (include the version you are …Baburao 91 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Can payment be still processed if the supplier is inactive in Fusion?Summary: Hi, We have come across a POC for our client, they wanted to make payments for certain suppliers even when the supplier is inactive. Is it possible in cloud, ca…Baburao 191 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Need to know if there is a way to bulk upload the bank statement creation rules in OracleSummary: Hello Team Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if appli…Rudraksha Vishnu 51 views 2 comments 0 points Most recent by Rudraksha Vishnu Payables, Payments & Cash Management -
Schedule ESS Job - Monday to FridaySummary: Schedule ESS Job - Monday to Friday Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…sanjam1130 172 views 5 comments 0 points Most recent by Gajjala Nishanth Payables, Payments & Cash Management
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Sandbox- Customize create AP invoiceI have a requirement to make the 'product type' field as non editable in the 'Create Invoice' Page from the supplier portal. Do we have a document with the steps to how …KanikaGupta 125 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Can tax be calculated on freight when allocated across invoice lines?Our AP team is trying to find out if the system will allow them to add a freight line to an invoice with the box checked to allocate across the invoice lines and have ta…Mike Burnett 89 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
Need to find the exact role/privilege for Manage Supplier Spend Authorization Approvals taskSummary: Please let us know the exact role/privilege for "Manage Supplier Spend Authorization Approvals" task. Below is the path for the task. Navigator > Set up and Mai…SPGIESDBA 31 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How can I migrate a published sandbox from one environment to another?Summary: There is a published sandbox on development environment that needs to be migrated to a higher environment but it was already published, is there any option to m…AARMENTA 35 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to Stop AP Invoice Approval Workflow Before Top ParticipantSummary: We don't have hierarchy setup in fusion HCM. In Oracle we are assigning manager to user directly and based on that we want to achieve below scenario. User A > B…Venkatakrishanan 194 views 6 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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What are the APIs user is able to execute on ERP Cloud for CMK AP InvoicesSummary: Content (required): Implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBO…Dennis CY Wong 41 views 0 comments 0 points Started by Dennis CY Wong Payables, Payments & Cash Management
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External transaction Date allow open GL DateContent External transaction date is accounting date (SLA defined) but we want to restrict date by GL Opened period Wise, how can customize the page to get this as we do…Sandeep Nihalani 42 views 4 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Cancel an Unsubmitted Portal Invoice, user is unable to update the message for cancellationSummary: User is able to cancel the invoice but here the question Is there any option to update the reason for cancellation to know the I portal supplier team about the …Taraka Ram-Oracle 31 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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recurring retirement allowance paymentsSummary: Content (required): Hi, I work for an insurance company and we need to do recurring payments of retirement allowances: i see that ad-hoc payments in Oracle Cash…Hervé Pilorge 41 views 4 comments 0 points Most recent by Hervé Pilorge Payables, Payments & Cash Management
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How we can book transactions in ERP which are already paid through Credit Card while purchasing?Summary: Client is in NBFC sector- They purchases from Google/Amazon , for eg add services. While Purchasing they punch in Credit Card which Company have provided them. …Sabby 51 views 4 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Supplier Portal User Account Welcome Email - Delay Email to External SuppliersSummary: There is a requirement to delay the Welcome email to external suppliers. Content (required): There is a requirement to delay the Welcome email to external suppl…Lois Wilson 61 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 239 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Maximum email address that can be added to "Remittance Advice Delivery Method"Summary: Want to know what is the Maximum email address that can be added to "Remittance Advice Delivery Method" setup. Content (required): Version (include the version …Jennifer Angeles 43 views 2 comments 0 points Most recent by Jennifer Angeles Payables, Payments & Cash Management
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The invoicing business function isn't assigned to a BUIn Manage Tax Reporting and Withholding Tax Options, how can I assign this function? The invoicing business function isn't assigned to a BUVictor Chrabieh 71 views 4 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 345 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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2PPR should be formatted automatically once Approved by ApproverSummary PPR should be formatted automatically once Approved by ApproverContent Currently user need to perform additional steps to format once approver approved the PPR r…Kumar 57 58 views 4 comments 2 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Include requisition's requester on Invoice approval workflowContent Hi FIN experts, please, is it possible to include the requisition's requester on invoice approval workflow ?Caio Zioli-Oracle 49 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
Need same Sequence to be referred by 2 different File template for BrazilSummary: We need help in one of below Project where we are setting up Bradesco host to host. In this Project, we have created 2 CNAB format Payment Templates for each PP…Ayush Varshney 21 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your timeVictor Chrabieh 91 views 4 comments 3 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…AkashAgarwal 52 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management