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Discussion List
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WHT Tax on Rewards/GiftsSummary WHT Tax on Rewards/GiftsContent Customer gives Rewards/Gits to employees for their performance.. They would like to deduct WHT tax on Rewards.How to achieve this… -
Derive distribution string for Freight and MiscSummary Derive distribution string for Freight and MiscContent Hello, We are importing invoices. We are also getting Freight and Misc along with Item lines. However we a…Mukund Kudrimoti 31 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Unable to load AP Invoices through FBDI TemplateSummary Unable to load AP Invoices through FBDI TemplateContent We created new Business unit and all configuration are in place. I am able to create AP Invoice by using …
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Invoice Approval based on date stored in descriptive flexfieldSummary DFF attributes of number and date type in invoice approvalsContent Hi, We have the below requirement. We store completion date of a task in the invoice distribut…User_3A2VS 45 views 10 comments 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
Use Ad Hoc Payments to apply invoiceSummary How to use a existing Ad Hoc Payment to pay an invoice.Content Hi everyone. Is there a way to use an Ad Hoc Payment to pay an invoice in paybles? I know that Ad …User_2025-02-06-13-09-21-589 49 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Tax Calculation - AP Invoice EntrySummary Looking for documentation on various tax Scenarios (Including Cloud Configuration) for a given AP Invoice (PO Matched)Content Hi Team, I am looking for documenta…User_2025-02-05-20-31-30-302 75 views 1 comment 0 points Most recent by User_2025-02-06-05-59-24-975 Payables, Payments & Cash Management
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Supplier Balance Aging Report Percentage LogicSummary Supplier Balance Aging Report Percentage LogicContent Hi Experts, We have ran Supplier Balance Aging Report for some suppliers to know how much balance due in Ag…Bhaskar Koduri 71 views 5 comments 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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Single Cheque number for Multiple Supplier PaymentsSummary Single Cheque number for Multiple Supplier PaymentsContent Business requirement to generate Single Cheque number for Multiple Supplier Invoices. Supplier A, Supp…Kumar 57 100 views 1 comment 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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1099 for Dividends and Distributions from Oracle CloudSummary 1099 for Dividends and Distributions from Oracle CloudContent Hi, Business is looking separate 1099 for Dividends and Distributions from Oracle Cloud as per Lega…NeevDuraflame 41 views 3 comments 0 points Most recent by Dave McKenna Payables, Payments & Cash Management
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Can we create custom AP Invoice Holds in Oracle Fusion?Summary Need the ability to create custom AP Invoice holds to validate that invoice line and distribution have the same cc idContent Hello, Often times our AP business u…Fede SD 112 views 3 comments 0 points Most recent by Dave McKenna Payables, Payments & Cash Management -
Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 101 views 4 comments 1 point Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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Roles to update payment statusSummary Roles and Privileges required to update ap payment status via web serviceContent Hi We have a requirement, where we are sending the AP payments from cloud to on-…user12182418 61 views 2 comments 2 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Invoice Notes DisappearingSummary Invoice Notes DisappearingContent When entering an invoice, user enters invoice notes, clicks Save. When the user goes back to view notes, the notes did not save…Melissa Stewart 88 views 14 comments 0 points Most recent by Melissa Stewart Payables, Payments & Cash Management -
BU recognition invoice scanning PO matched invoiceSummary BU recognition invoice scanningContent Does anyone know how the BU is exactly defaulted for PO matched invoices by the Oracle imaging solution? The documentation…
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Approver is unable to see Approve/Reject buttons in Email NotificationsSummary Approver is unable to see Approve/Reject buttons in Email NotificationsContent Hi Experts, We are currently having this Issue for AP Invoice Approvals where Appr…Bhaskar Koduri 71 views 14 comments 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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Performance issues in Payables post 19DSummary Slow page load on Payables since 19DContent We upgraded to 19D on 01/17/2020. Since then I have been working through reports of slow performance in the Payables … -
Conversion Rate Variance on InvoiceSummary The conversion rate variance is not getting accounted
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Advantages and Disadvantages of Supplier PortalContent We are planning to implement Invoices through Supplier Portal. So can anyone please suggest any advantages, limitations and suggestions?Sabarish Reddy Ganda 55 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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The value of the attribute Accounting Date is not valid.Summary The value of the attribute Accounting Date is not valid.Content Hello, When we want to void this payment, we're getting "The value of the attribute Accounting Da…User_2025-02-06-13-32-07-115 901 views 2 comments 0 points Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorSummary 1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorContent My AP Department has come up with a scenario that I haven't seen before. They have…User_2025-02-01-08-03-13-309 36 views 2 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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Paygroup at supplier header levelSummary Is paygroup available only at the supplier site levelContent Hi, In oracle EBS R12, paygroup can be assigned both at the supplier header level and also site leve…User_3A2VS 53 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payables Invoices - third party integrationSummary Payables Invoices import - third party integrationContent Hi All, We are trying to outsource our Payables invoices and a third party system will process them, ma…Murali M. 43 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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Relationship between Payables Payment Type and Method and Process ProfileSummary Relationship between Payables Payment Type and Method and Process ProfileContent Where do I find and how can I edit the relationships between Payables" Payment T…User_2025-01-31-00-03-48-847 42 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Unaccounted void transactionSummary External transaction voided but not accounted forContent Hi, We have an external transaction that was reconciled and accounted for but was then voided and not ac…Clare Farris 73 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Batch Invoice ProcessingSummary Questions around release of invoice for paymentContent Hello, We wanted to know if there is a report available which shows invoices entered but not yet sent for …User_2025-02-04-19-45-49-438 48 views 3 comments 0 points Most recent by User_2025-01-28-07-35-10-822 Payables, Payments & Cash Management
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Extract Invoices and Approval InformationSummary Is it possible to extract Invoices and Approval Information from Oracle Fusion Payables?Content When we go to do an audit, we have to get copies of invoices and …Lisa Webb 52 views 8 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Payables Standard Invoice Import FBDI - Commas issueSummary Payables Standard Invoice Import FBDI has an issue with a field that contains a comma when using the marco.Content When using the Payables Standard Invoice Impor…Stephen Masterson 99 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Record wires in PaymentsSummary Record wires in PaymentsContent Hello Friends, We have a requirement where we we don’t want wire initiations in Oracle Cloud, but we do want recordings of wires …Mukund Kudrimoti 46 views 2 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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R13 How to issue a Payment with no InvoiceSummary R13 One time Payment - How to issue a Payment with no InvoiceContent Hello : We have the following business requirement. We have a third Party Payroll System tha…gabriel kinovisques-163562 58 views 3 comments 0 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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AP Payment Approval rulesSummary need a back-up approver in case Approver is not availableContent Hello all, In BPM PaymentApproval task, the Approval rules have been defined with Approver as Ap…