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Discussion List
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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 -
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 84 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 72 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 72 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 321 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 273 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 -
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 34 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 22 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 12 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
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Netting not selecting invoices with different currenciesSummary Netting not selecting invoices with different currenciesContent Hi, Customer want to netting with different currencies in one netting settlement. Is it possible …Gaye Yılmaz 30 views 3 comments 0 points Most recent by Gautam Waingankar-Oracle Payables, Payments & Cash Management
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Validation to check for GRN (PO Receipt) at invoice levelSummary: Validation to check for GRN (PO Receipt) at invoice level Content (required): We have invoice matching process, where we will match invoices with Purchase order…Ahmed Mohammad 246 views 3 comments 0 points Most recent by Rakesh Sangwan Payables, Payments & Cash Management
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Invoice coding account: Can we send each line distribution account for Cost center ManagerContent Hi, Is it possible to send each line distribution account for the specific cost center manager. So the cost center manager will see only lines with his cost cent…Mohamed jouini 16 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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The distribution in distribution manager not being updated for validated, accounted and approved invContent I duplicated a line on an OCR invoice that is validated, manually approved and accounted invoice. The distribution combination in the duplicated invoice was chan…User_ZXSNF 27 views 1 comment 2 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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How to restore Payables Dashboard (Work Area?) componentsSummary: One of our AP users closed/deleted all of the components (listed below) from his Payables Dashboard: Invoices Requiring Attention Payment Process Requests Stop …
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How to control BSV using Business unit in SLA?Summary: How to control BSV using Business unit in SLA? Content (required): We have created a SLA rule with mapping set consists of "Organization Identifier"(Payables). …Surya01 24 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
User Receiving Unwanted Notifcation when Invoices for Business Unit ApprovedSummary: A manager is asking if it is possible that they stop receiving emails for a Business Unit when invoices are approved. Content (required): The manage asked us is…Robert G Wilkinson 32 views 1 comment 1 point Most recent by Robert G Wilkinson Payables, Payments & Cash Management