Other
Discussion List
-
Approval Rules for PO-Matched Invoices with Freight/Miscellaneous ChargesSummary: We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matche…Sakina 37 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management -
Accounting Hub Application Table and Column DetailsSummary: We have one Custom Accounting Hub Application in ERP Cloud. How can I check the Oracle's table and column details mapped to the Accounting Hub Application templ…
-
IC Transaction not transferring to AP Module.Summary: IC Transaction not transferring to AP Module. Content (required): IC Transaction not transferring to AP Module even though I transferred to AR Module. I submitt…Kumar 57 139 views 2 comments 1 point Most recent by lsriramakumar Payables, Payments & Cash Management -
Ability to Transmit 1099 reports to IRSIs there an ability to Transmit 1099 reports to IRS? 1099 electronic media report parameter has email ID, Phone etc. but it doesn't send an email to the emaild that we m… -
how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 54 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
-
Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…Najeeb_ACN 56 views 4 comments 0 points Most recent by Najeeb_ACN Payables, Payments & Cash Management
-
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 15 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 72 views 3 comments 0 points Most recent by User_GH82M Payables, Payments & Cash Management
-
Supplier site payment method defaultThere was an error rendering this rich post.Behind_the_Clooud 50 views 3 comments 0 points Most recent by Behind_the_Clooud Payables, Payments & Cash Management
-
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_2025-02-04-21-57-53-240 253 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…
-
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 29 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…
-
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 30 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
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 96 views 2 comments 0 points Most recent by FaizulNazrilDzulkifli Payables, Payments & Cash Management
-
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 19 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
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…
-
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 33 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
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…
-
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 97 views 10 comments 0 points Most recent by Kamesh m Payables, Payments & Cash Management
-
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…
-
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 33 views 2 comments 1 point Most recent by M S-Oracle Payables, Payments & Cash Management
-
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 12 views 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…
-
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_2025-02-05-14-51-42-029 769 views 13 comments 5 points Most recent by rohit.wadhawan-Oracle Payables, Payments & Cash Management
-
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…
-
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 27 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
-
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 48 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
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 87 views 2 comments 0 points Most recent by Balwinder Kler Reporting & Analytics for Fusion Service