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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 31 views 1 comment 0 points Most recent by Hari Sanka-Oracle Payables, Payments & Cash Management -
Oracle Financial All Modules Import Error Codes with Error Message List RequiredSummary Oracle Financial Modules Import Error Codes with Error Message List RequiredContent My Project has many inbound interfaces and all interfaces through FBDI templa… -
Accrue on Receipt ProcessSummary Accrue on Receipt ProcessContent Hi - I have setup the receipt accruals to be at receipt.There are few questions related to Receipt accruals for which i couldn't…Anil Nair 129 views 3 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Seperate Remittance Advice EmailSummary Add a cc email to Seperate Remittance AdviceContent Hi We wish to track SRA by creating group e-mails that include the supplier name and another CC e-mail addres…SarahL 62 views 7 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management -
PPR Disbursement Payment File Format - Error importing Custom TemplateSummary We used to import Custom Template in a Standard Oracle Report (Disbursement Payment File Format for PPR) but now it's not allowing or erroring outContent Hi, We … -
Approval Infolets Time OutSummary: The AP Approval (Others) time out when we click on the others link. It completes about half the time, but we do not have a huge number of transactions which nee…Robert G Wilkinson 41 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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We have a requirement to send an encrypted payment file to bank from oracle system.We have a requirement to send an encrypted payment file to bank from oracle system. Bank is not willing to provide any encryption keys. How can the above requirement be …Kanika Mahajan 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Tax Amount not added to Invoice amount for FBDI import in case supplier is tax inclusiveHi everyone, we are trying to import invoices through FBDI. Supplier is set up to be tax inclusive with 'Set Invoice Values as Tax Inclusive' =YES. On the FBDI, we put C…User_2025-02-12-01-08-23-873 81 views 1 comment 0 points Most recent by Eugeniu J-Oracle Tax & Global -
Scanned invoice imageHi , The scanned invoices in Oracle webcenter will be transferred to Payables by running the Scheduled processes Import Payables Invoices or is there any option to trans…Leela 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
How to convert our prepaid insurance invoices already invoiced to use Multiperiod AccountingSummary: Currently we are handling our amortization schedule manually through JE's. We plan on using Multiperiod Accounting functionality but most of these have already …Anthony Cambria 71 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to stop discount on Credit MemoSummary: Is there a configuration we can change so that discounts are not generated on credit memos? Content (required): Currently the discounts that were availed at the…Subha Venkatachary 71 views 2 comments 0 points Most recent by Subha Venkatachary Payables, Payments & Cash Management
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Remittance Advice for Manual PaymentsHey, Separate Remittance Advice ESS process do gets triggered when we run a payment through Submit Payment Process Request and can also be manually triggered by selectin…Kanika Mahajan 313 views 1 comment 0 points Most recent by Kanika Mahajan Payables, Payments & Cash Management
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Invoice Approval Task is Removed from NewsFeed Things to Finish prior to User Taking Action. User ReSummary Has anyone had an issue where an invoice approval was in Things to Finish but after a few days it is not longer viewable there but can still be found in the Work…Brian Burns 17 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management -
Payables Invoice Approval Workflow EvaluationSummary: We were wondering if there was any documentation on what the process Oracle uses for selecting the rules used for invoice approval, i.e. does it select the firs…Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Autopost invoice once it is approvedHi, We have one requirement, once the invoice is approved, it should be posted automatically. Is there any option to achieve this? Thanks,Leela 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Can invoice items be split out to a new invoice?Summary: Content (required): We have several invoices created from the Expenses module where the user included out of pocket expenses and corporate card expenses on the …Kathleen - MNG 11 views 2 comments 0 points Most recent by Kathleen - MNG Payables, Payments & Cash Management
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Payables Created via Intercompany AccountingSummary Accounting distributions for Payables Invoices vary by regionContent We are attempting to leverage intercompany accounting to bill our internal customers. In the…Robert G Wilkinson 17 views 1 comment 1 point Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Customize Disbursement Payment File FormatsContent Hi, I need to add DFF segment in Disbursement File Formats for the data model named ZA 574 As I am doing this for first time kindly advise how to customize to in…Mohammed Rafi 270 views 25 comments 8 points Most recent by Mohammed Rafi Payables, Payments & Cash Management -
transfer funds from an internal bank account to an external payee bank accountSummary: transfer funds from an internal bank account to an external payee bank account for which there is no supplier defined Content (required): transfer funds from an…Kumar 57 21 views 1 comment 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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Is it possible to add multiperiod accounting to accounted and paid invoices?Hi, Is it possible to add multipeiod accounting to accounted and paid invoices?Leela 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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View attachments in Configurable in-app notifications for payablesSummary View attachments in Configurable in-app notifications for payablesContent Customer is using Configurable in-app notifications for payables. Unfortunately the att…Sigrid B. 41 views 6 comments 2 points Most recent by User_2025-08-15-01-14-40-797 Payables, Payments & Cash Management -
Solution to safe keep the external facing document (PO, Invoices, Bill of lading, sales order etcSummary: Dear Experts, WE have recently been aware of the fact that Oracle Fusion do not currently have the functionality to archive images of documents produced by the …Rajiv.Karande 21 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to fetch list of Suppliers with remittance advice emailHi, We have a requirement to take the list of suppliers with remittance advice emails. How to pull the records??Leela 11 views 2 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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Possibility of removing 'Post Transactions to Receivables' functionality from Cash Manager roleSummary: Is it possible to switch off / remove a privilege from the delivered role (after copying & customising) to stop Cash Managers to post transactions to Receivable…Sharne Thysse 11 views 4 comments 0 points Most recent by Sharne Thysse Payables, Payments & Cash Management