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Discussion List
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No Void in Action MenuSummary: What is the reasons why there is no "Void" in the Action Menu? Because they cannot void this transactions see screenshot below: Content (please ensure you mask …GRACE SORIANO 11 views 4 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management -
Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 66 views 3 comments 0 points Most recent by User_GH82M Payables, Payments & Cash Management
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Supplier site payment method defaultThere was an error rendering this rich post.Behind_the_Clooud 36 views 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
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Bell Notification (Approved) are not getting clearedSummary Some notification are not getting cleared from Bell IconContent Hi Team, I am observing below issue - When invoice is submitted for approval, approver gets a not…User_2025-02-04-21-57-53-240 241 views 9 comments 1 point Most recent by Vishnu Narayanan-Oracle Payables, Payments & Cash Management -
Different name for same party based on the usage, a Customer as well as BankWe have a party, which is both our Customer in AR and our main Bank in Cash Management. We need to use a different name for the Customer, which will be in Arabic, and we…
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How assign differnt Seperate Remittance Advice formats to different suppliersSummary: Need to user different SRA formats to different supplier without creating a new PPP Content (please ensure you mask any confidential information): Hi Team, The …Ranjith C 24 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Suppliers are showing in Manage Customer page.Summary: Suppliers are showing in Manage Customer page. Is there any way to restrict suppliers in customers page Content (please ensure you mask any confidential informa…
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Payment Batch Approval FlowHello Team We would like to request assistance in configuring an approval workflow for Payment Batches in our Oracle environment, following the rules outlined below: Fir…Eduardo Silva 27 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to setup Immediate payments terms for Credit memo APContent Hello, I would like to know if it's possible to have immediate payments terms defaulted for credit memo in AP ? At the moment, the payments terms are the same as…User_2025-02-04-00-59-55-932 86 views 2 comments 0 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management
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If we use the standard Oracle sender email to send remittance advice, what should we do?Summary: If we use the standard Oracle sender email to send remittance advice. Not using our company’s domain. What should we do? Which setups do we need to configure in…Sarinee.p 12 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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Upload AP invoices with self-assessed tax using the invoice spreadsheet or the FBDI templateHi All, I am trying to upload AP invoices with self-assessed tax using either the invoice spreadsheet or the FBDI template. However, I couldn’t find any field or attribu…Sudhakar Bavireddy 25 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Restrict access to certain supplier invoices to a smaller group of peopleSummary: Restrict access to certain supplier invoices to a smaller group of people. Currently all supplier invoices are available/visible to all system users for Goods R…
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How to restrict AP Trade Liability accountSummary How to restrict AP Trade Liability accountContent Hi Experts, I have a question on how to restrict users from using AP Trade Liability account in Distributions E… -
Customize Separate Remittance Advice - Withheld AmountSummary: We want to customize SRA specifically to change the mapping for withheld amount column because SRA picks up withheld amount from payment UI, we want it to pick …Mayank Shah 94 views 10 comments 0 points Most recent by Kamesh m Payables, Payments & Cash Management
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ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process.Summary: We want to create a custom role that only allows to run the ESS process "Load Interface File" to access to the “Import Payables Payment Requests” process. Do we…
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Getting following warning while trying to edit the Payables Invoice Approval RulesBy synchronizing is there an impact? Warning: "Associated flex fields have been modified. It is advised to perform a synchonization operation before doing any edits. It…Fredrick Ignatius 25 views 2 comments 1 point Most recent by M S-Oracle Payables, Payments & Cash Management
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How to handle Cancelled lines in invoice approval in BPMSummary: Our AP Invoice is rejected, it seams to me that the approval rule is not correct. Content (please ensure you mask any confidential information): In our case we …Ayman Garib 1 view 2 comments 0 points Most recent by ThomasScott Payables, Payments & Cash Management -
Oracle EBS Business events list after enabling SOA gatewaySummary: I am new to OIC. I need a list of Business events that need to be selected in OIC while using the ERP connection in the Trigger to receive Item, Vendor, PO, RMA…
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Automatically apply prepayment Invoice(s)Summary Automatically apply prepayment Invoice(s)Content Hello Our AP team is asking if there's an option in fusion to automatically apply prepayments to new Supplier in…User_2025-02-05-14-51-42-029 743 views 13 comments 5 points Most recent by rohit.wadhawan-Oracle Payables, Payments & Cash Management
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How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed assetSummary: How Lease liability, Interest amount and Principle deductions are getting calculated in Fixed asset. Is there any formula to calculate these values? Attached th…
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How to change of Sender Email for Remittance Advice?Summary: I want to change the sender email used for sending Remittance Advice to suppliers. Where should I update the setup?Sarinee.p 15 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Cash management manual reconciliations will not allow more than 20,000 lines to be reconciledSummary: Cash management manual reconciliations will not allow more than 20,000 lines to be reconciled. Followed advice from another community post to go into Profile Op…abbymartin53 35 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Import Oracle Fusion Data Extensions for Transactional Business Intelligence completes with ErrorSummary: The following process Import Oracle Fusion Data Extensions for Transactional Business Intelligence has completed in ERROR. Log file attached. Any ideas what has…Balwinder Kler 59 views 2 comments 0 points Most recent by Balwinder Kler Reporting & Analytics for Fusion Service
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Role Priv Required to receive & Edit Distribution- account coding workflow notification as RequesterSummary: Role Privileges Required to receive account coding workflow notification as Requester Content (please ensure you mask any confidential information): Hi Team, We…Puneet Pareek12 18 views 3 comments 0 points Most recent by Ajith Kumar A Payables, Payments & Cash Management
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How to Exclude certain transactions from Auto Reconciliation Like Equals to $2500Summary: How to Exclude certain transactions from Auto Reconciliation in Cash Management, like if Transaction amount $2500, do not Autoreconcile in Bank Reconciliation, …Baskara Sateesh-Oracle 16 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6.2K views 4 comments 2 points Most recent by User_QTQ8P Payables, Payments & Cash Management
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Number of Parallel processes in Payable invoice importSummary Number of Parallel processes in Payable invoice importContent Hi We are trying to leverage "Number of Parallel Processes" in Import Payables Invoice ESS job. Eve…ashishgupta0212 450 views 12 comments 1 point Most recent by Didier Rascle Payables, Payments & Cash Management
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Upload AP invoices with self-assessed tax using the invoice spreadsheet or the FBDI templateHi All, I am trying to upload AP invoices with self-assessed tax using either the invoice spreadsheet or the FBDI template. However, I couldn’t find any field or attribu…User_29PMW 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Expense report AP invoice - budgetary control derivation based on employee default expense accountSummary: Currently, all invoices coming from expense reports are funds validated against the employee default expense account. Is there a way to derive something else/a …