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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 -
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 -
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 54 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
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Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 44 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 24 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Data Model or Entity model - for payment xml file for Disbursement Payment FormatsSummary Data model or ER model for payment XML fileContent Hi all Please help me in finding the Entity model or Data model for Payment xmlSravani Kuravalli-Oracle 55 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Migrating Invoice Approval Rules From TEST to PRODSummary I am looking for a way to copy the invoice approval rules I have between POD's.Content We are currently changing our invoice approval workflow rules. I wanted to…Brian Burns 119 views 9 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Invoice Option Term Date basis: “Invoice Date”Summary Invoice Option Term Date basis: “Invoice Date”Content Created future dated invoice (Jan-2021) but Term date still coming as “System Date” i.e. 15th Dec 2020. How…Kumar 57 44 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 102 views 1 comment 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval rule based based on number of days between two datesSummary Payables Invoice Approval rule based based on number of days between two datesContent Hello. We have requirement to route payables invoice approval to certain gr…Mukund Kudrimoti 52 views 4 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…Kumar 57 64 views 2 comments 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Invoice approval rule changesSummary Invoice approval rule changesContent Hi - Do we have to complete all the in-flight invoices and stop entering new invoices before making any changes to invoice a…Narendra Limaye 50 views 4 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How can we do reminder for old notification holds invoicesSummary How can we do reminder for old notification holds invoicesContent Hi, I just setup the reminder for the holds invoice workflow. But this setup is applicated to o…Mohamed jouini 53 views 5 comments 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Expense Claim Project EnabledSummary Expense Claim Project enabled show only assigned team member project codesContent Hi We enable expense claim Project Base. Now on project drop down we want to sh…User_2025-01-31-15-38-03-101 33 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Oracle IDR - Non Matched Invoice for Suppliers with multiple sitesSummary How does IDR determine the appropriate site when the address on the invoice is the same?Content We have encountered scenarios where one Supplier deals with multi…Lois Wilson 132 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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1099 Electronic file for IRS not updated for 2020 Rule for 1099-NECSummary All Oracle docs indicate that the new form for 1099-NEC was created and there are no process changes and all codes remain the same. That doesn't appear to be the… -
How and where to add 'Requester' tag in B2B XML Invoice via OBNSummary How and where to add 'Requester' tag in B2B XML Invoice via OBNContent Hi - We would like to get the requester tag in the B2B XML Invoice inbound from supplier s…Narendra Limaye 41 views 3 comments 1 point Most recent by Narendra Limaye Payables, Payments & Cash Management
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Payables Invoices through FBDI - Not able to update distribution DFF attributes until invoice is opeSummary Payables Invoices through FBDI - Not able to update distribution DFF attributesContent After creating payables invoices through FBDI approach, not able to update…Sridevi K-Oracle 109 views 6 comments 2 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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20D Payment Document is Blank While Submitting PPR Using PPR TemplateSummary Payment Document is Blank While Submitting PPR Using PPR TemplateContent When you use a payment process request template to manually submit a payment process req…SarahL 39 views 2 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management -
Invoice Distribution Account issueSummary Invoice Distribution Account issueContent I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions…Kumar 57 64 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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how to control DFF updates in Invoice Header Level for specific users.Summary how to control DFF updates in Invoice Header Level for specific users.Content We have 20 DFFs in Invoice Header and user would like to allow update only for 5 DF…Kumar 57 32 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam…Anil Nair 232 views 4 comments 0 points Most recent by User_2025-02-10-08-27-07-493 Payables, Payments & Cash Management -
AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 37 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
Supplier Name Search on AP InvoiceSummary Supplier Name (Either First Name OR Last Name) Search on AP InvoiceContent Hi, I am looking for an option to see if we can Search the Supplier Name on AP Invoice…UjasB 42 views 6 comments 0 points Most recent by Marlowe Matoba Payables, Payments & Cash Management