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Discussion List
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Need help on payables 'Check printing by bank'Summary Looking for some end-to-end process documentation and configurations required for Non-In-House check printingContent Hi - We will be implementing 'Check printing…Narendra Limaye 38 views 6 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Assign Approval Rule For An Invoice Type Payment RequestSummary Approval Rules for Customer RefundsContent Hi, We're trying to set up approval rules for an Invoice Type Payment Request for Customer Refunds, and the approval r…Sathya Kannan 57 views 4 comments 1 point Most recent by User_2025-08-29-01-08-18-937 Payables, Payments & Cash Management
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Update income tax details on cancelled invoice line distributionSummary Update income tax details on cancelled invoice line distributionContent Hi team Is there any way to update the income tax type and region on a distribution for c…Rohan Kamat 21 views 1 comment 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
AIP IssuesContent Our third party implementer is setting up our Automatic Invoice Processing "Fusion" and are telling us the following information why the system is not pulling al…User_2025-02-05-10-47-40-626 39 views 4 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
Reconciliation for cheque transactions from different bank accountSummary Reconciliation for cheque transactions from different bank accountContent We have a client who has one expenditure account which is used to make payments to supp…Anil Nair 41 views 2 comments 0 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Oracle Fusion R13 Check Print Format Setups and Process Training ManualSummary Oracle Fusion R13 Check Print Format Setups and Process Training ManualContent Hello, Below is the URL for "Oracle Fusion R13 Check Print Format Setups and Proce…Raju Ch 115 views 2 comments 5 points Most recent by Narendra Limaye Payables, Payments & Cash Management -
Supplier Site - Procurement BUSummary Unable to configure supplier site for the BUContent We are implementing Oracle Payables Cloud and Cash Management for creating AP invoices and payment of the sam…PiyushBihany-Oracle 51 views 9 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
Amy G. 29 views 1 comment 0 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Legal entity is not visible when creating netting agreements (AP/AR Netting)Content When we are trying to create AR/AP Netting agreements, the legal entity is not visible. We have given customer and supplier balance netting roles to the user as …
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Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Summary Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Content Hello : It seems there is not any Prepayment Report avaliable on R13 yet ? Hence I w…gabriel kinovisques-163562 46 views 5 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management
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New 1099-NEC & Federal Income Tax TypeContent I see that Oracle is not updated for the new 1099 NEC. Does anyone know if updating the old MISC7 to the new NEC1 will be something that Oracle will supply in an…User_2025-02-01-04-15-47-141 71 views 4 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersSummary Schedule process Icon is not visible where "Employee" Role is not assigned to Contingent WorkersContent We have not assigned "Employee" role to Contingent worker… -
Discounted Payment Terms and Fixed AssetsSummary How to configure so payment amount flows to Fixed AssetsContent If paying an invoice from a supplier with discounted payment terms, how can we get the paid amoun…
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Prepayment should be calculate automatically as per Purchase order AmountContent Advance amount should be calculate automatically as per Purchase order payment terms (like 25% advance) (with GST and TDS application if applicable) or System wi…User_2025-01-31-15-32-46-721 30 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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BANK STATEMENT FORMAT FILE FOR SPAIN NORMA 43Content Hi Team, I have one of my ERP Cloud customer who work an a project for implementing ERP Financial in Spain There is a note in MOS on this, Spain Bank Statement F…User_ILLN2 180 views 2 comments 1 point Most recent by User_H8S7E Payables, Payments & Cash Management -
Do we have any report to check "AP Invoice" is Accounted in "Final" Mode but not posted/appeared inSummary Do we have any report to check "AP Invoice" is Accounted in "Final" Mode but not posted/appeared in Journal in GL moduleContent Do we have any report to check "A…Kumar 57 59 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Has anyone tried the 1099 reporting in Oracle Cloud?Summary Has anyone tried the 1099 reporting in Oracle Cloud?Content Has anyone tried the 1099 reporting in Oracle Cloud? I see the below scheduled processes available - …Phil Nibert 99 views 7 comments 0 points Most recent by William Carlisle Payables, Payments & Cash Management
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Error when editing tax infomration for payables invoiceSummary Error when editing tax infomration for payables invoiceContent Hi Experts, Please advise The user was trying to edit the tax information on the invoice, Edit Inv…User_87I2Y 70 views 5 comments 1 point Most recent by User_87I2Y Payables, Payments & Cash Management
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User not receiving notification either by email or bell notificationSummary User not receiving notification either by email or bell notification that an invoice has been approved but receives them both if an Expenses Report is submittedC…SarahL 101 views 3 comments 1 point Most recent by Cristian Bilibou-Oracle Payables, Payments & Cash Management -
Cloud AP Invoice Image Solution for EBSSummary Cloud AP Invoice Image Solution for EBSContent Do any one of you know if we can utilize Oracle Cloud Invoice Image solution as a tool for loading invoice image t…Sam Samaddar 59 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Is there a way to restrict duplicate invoice numbers for the same supplier across multiple businessSummary Is there a way to restrict duplicate invoice numbers for the same supplier across multiple business units?Content We have 2 business units that have the same sup…Brian Burns 178 views 7 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
AP Invoice MatchingSummary 3 way AP invoice matching screen does not show receipt detailContent Hi, We are having 3 way matching of AP invoices. In matching screen we are able to see PO de…Prasad Sawant 94 views 6 comments 0 points Most recent by Anson Chan-Oracle Payables, Payments & Cash Management
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Invoice Approval limits in one currency across legal entitiesContent Hi All, We have legal entities expanding to different countries. Invoices are being entered in their local currency and foreign currencies. The invoice approval …User_2025-02-04-21-57-53-240 37 views 4 comments 0 points Most recent by Sreenivas M Payables, Payments & Cash Management
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EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…User_2025-01-28-02-37-02-772 76 views 4 comments 0 points Most recent by Lee Eslick-Huff Payables, Payments & Cash Management
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Invoice fright line accounting based on project detailsSummary SLA rules for Invoice accountingContent Hello We are planning to create a custom mapping set to change the fright line accounting based on the project informatio…Uma Maheswara rao Ulisi 23 views 3 comments 2 points Most recent by Uma Maheswara rao Ulisi Payables, Payments & Cash Management
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distribution sets DFF Copy to Invoice Line DFFSummary distribution sets DFF Copy to Invoice Line DFFContent is it possible to auto-copy Distribution Set header DFF to Invoice Line DFF when we select distribution set…Sandeep Nihalani 40 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Archiving/Purging InvoicesContent Is there a way to effectively and efficiently archive or purge old invoices? Version 20D (11.13.20.10.0)User_AN6JY 55 views 5 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management
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Docusign Intergration with Finance ModulesSummary Docusign intergration with Accounts PayableContent Hello Everyone, Did anyone use DocuSign for AP related transactions? Did you develop an integration to automat…spotla 67 views 3 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management -
Payables Invoices - Collaboration sectionSummary Collaboration tables Content Hello All, We are using Payables invoice collaboration extensively and business is demanding reports to understand the various colla…Pinaki 34 views 2 comments 1 point Most recent by Umakanth Mukku Payables, Payments & Cash Management
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 85 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management