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Discussion List
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Is there an option to Edit the Payment Description field in Payment details?Summary: After successful payment, is there still an option to edit/update the Payment Description field? Content (please ensure you mask any confidential information): …User_AROAA 2 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
How can I delete bulk attachments linked to invoices and journals in FusionSummary: I need guidance on how to efficiently delete bulk attachments associated with invoices and journals in Fusion. This action is essential to ensure compliance wit…Sivakumar reddy 20 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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can we get the list of invoices from BPM which are stuck at particular approverIs it possible to get list of all invoices which are assigned to a particular approver in fusion, through BPM?
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We want to know where the system is working case sensitive basis or where it is generic one?Summary: Because from user perspective, they are aware about the supplier's name or Invoice number so it will become difficult to search the correct invoice. Content (pl…Hardik_Desai 1 view 2 comments 0 points Most recent by Hardik_Desai Payables, Payments & Cash Management
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How can we enter multiple lines in an same invoice with tax and line item via spreadsheet/FBDISummary: We want to enter line amount as well as Tax line for same invoice via spreadsheet/FBDI template. Please can any one suggest . We tried to do it .but failed to u…Ayush Baiswara 14 views 3 comments 0 points Most recent by Ayush Baiswara Payables, Payments & Cash Management -
How to create role "AP read only" without access to open attachments in invoices?We've been working with the following Oracle Note: Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) And following the steps, the new role created stil…Percy Pachas Carcovich 70 views 10 comments 0 points Most recent by Percy Pachas Carcovich Payables, Payments & Cash Management
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How to modify body of 'Hold Incomplete invoice' mail notificationHello, Users (Assignees) are getting mail notification when any invoice goes on hold and want to modify the body of the email as it doesn't have much relevant details to…
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Why can I not see the Cash Management Dashboard within Oracle Fusion?Hello, The following link suggests that I should have access to a Cash Management Dashboard, why can I not see this? I have the highest level of administrator and Cash M…Georgina Catchpowle 31 views 0 comments 0 points Started by Georgina Catchpowle Payables, Payments & Cash Management
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25B Release - How to get back to default homepage (pictured)Summary: We have 25B in our test region. The Homepage has changed, which has rendered our automated test scripts useless. Content (please ensure you mask any confidentia…Brad Kirschner 71 views 4 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management
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Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…
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How to restrict display of attachments in invoices displayed in supplier portal respecting categorieHow to restrict the display of attachments in the invoices displayed in the supplier portal by respecting the selected categories? Summary: When creating an invoice, dif…TSNET_CasalloLucy 16 views 2 comments 0 points Most recent by Anca Pirjolea-Oracle Payables, Payments & Cash Management -
Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…User_59SY2 23 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Tax VAT exemption limit feature not workingSummary: By following the User guide:"Tax Exemption Processing for Italy Topical Essay" we have setup exemption limits for the customers and the expectation is when the …Khalida Raffath 46 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Prepayment matched to PO goes on HoldSummary: Hello, When we match prepayment invoice with purchase order (with 3 way match) it goes on hold. Typically prepayment is for advance payment and it should not go…
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ADFDI AP Spreadsheet Load over 100 linesSummary AP Invoice Spreadsheet not loading over 100 linesContent This functionality used to work. I am having issues now with loading over 100 lines in the ADFDI Spreads…User_2025-02-04-18-34-53-792 97 views 12 comments 3 points Most recent by seshubabu challagolla Payables, Payments & Cash Management -
How to add an attachment or an attachment link to external transaction creation through spreadsheetSummary: When creating external transactions manually, attachments can be added. However, is there an option or specific column under which we can add an attachment or a…Fredrick Ignatius 12 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Excel file acceptability for Corporate card IntegrationSummary: We are currently facing a significant limitation in Oracle functionality related to corporate card integration i.e Oracle does not support Excel(.xls/xlsx) file…
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Not visible "Keep the Expense" button while creating expenseSummary: When users create an expense item and encounter a duplicate expense with the same amount, a pop-up appears displaying both expense items and offering options to…
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Unique Remittance Number under Manage Installments need to be made mandatory for certain BUs'In our project we are using custom roles only but they are not segregated at BU level. Same role eg: for Invoice Entry is used by all BU and the data access is provided … -
How to Upload Invoice PDF while loading Invoice using spreadsheet (QuickInvoices)Summary: Looking for Options to Upload AP Invoice PDF to AP Screen while uploading invoice via Spreadsheet (ADFDI) Content (please ensure you mask any confidential infor…Puneet Pareek12 5 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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what is the equivalent of Oracle Loans module in Oracle Fusion Cloud Applications?I wanted to know if there is an equivalent module of Oracle Loans within Oracle Fusion Cloud Applications.Gautam Begde 44 views 2 comments 0 points Most recent by Irene Adriano Payables, Payments & Cash Management
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Need guidance to execute the recommendationSummary: Hi all, we forgot to execute below recommendation from global support. Any one kindly guide us the steps needed. Exchange Rate (ERV) account is derived based on…
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Do we have any standard report in Oracle Accounts Payable for Payment exception and EncumbrancesSummary: Business want to find the report for the below need. It looks we have no report, please advice Content (please ensure you mask any confidential information): Li…Kish_Hariharan 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to send a JV transaction to the CM module for reconciliation with a bank statement?Summary: We interface receipts from the legacy system as JV transactions. Therefore, we need the JV transactions to be sent to the Cash Management (CM) module for reconc…
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could you tell any setup for BPM WORKLIST ChangesSummary: Hi, in BPM WORKLIST can we make changes to Is there a way to permanently set the default view in Oracle BPM Worklist field 'show tasks by created date' to 'All'…Eleti Mahender 1 view 3 comments 1 point Most recent by ibthemaster Payables, Payments & Cash Management
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Global Search for payables invoices and paymentSummary: Is there a way to use global search tool to search for invoices or payments based on supplier or document number? We have a similar function for POs and PAs whe…Jason Couture 1 view 2 comments 0 points Most recent by Murthy Iragavarapu-Oracle Payables, Payments & Cash Management -
Unable to Escheat Outsourced ChecksSummary: Unable to Escheat Outsourced Checks Content (please ensure you mask any confidential information): Hello, When trying to use the new escheatment functionality f…Evelyn Libatter 238 views 11 comments 1 point Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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Can one Bank Account (X1ledger/X1BU/X1LE) pay invoices for other ledgers/LE/BU in same country orSummary Can one Bank Account (X1ledger/X1BU/X1LE) pay invoices for other ledgers/LE/BU in same country or in a different country?Content Business would like to use US ba…User_2025-02-10-06-08-24-314 48 views 6 comments 0 points Most recent by Richard S. Payables, Payments & Cash Management
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Is there option to default payment terms from supplier master instead of blanket purchase agreementSummary: Hi, Is there an option to default payment terms from supplier master instead of blanket purchase agreement when purchase orders are referencing a BPA? Currently…BalaKadapa 3 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 64 views 2 comments 0 points Most recent by J_Causero Payables, Payments & Cash Management