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Discussion List
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Is there a way to upload AP Invoice Distribution DFF through FBDI?Summary Is there a way to upload AP Invoice Distribution DFF through FBDI?Content In AP Invoice Upload FBDI Lines page, we have Distribution Set and combination availabl…User_Q93J8 162 views 2 comments 1 point Most recent by User_Q93J8 Payables, Payments & Cash Management -
Is it possible to hide certain Invoice Types for a specified Business Unit / Legal EntitySummary I want to know if I can hide the option to select Invoice Type 'Prepayment' when creating Payables invoices for a certain Business UnitContent I have been readin…User_2025-01-30-19-54-18-618 51 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Custom Validation on AP Invoice line based on account segment valueSummary Custom Validation on AP Invoice line based on account segment valueContent Is it possible to write an expression that will prevent the invoice from getting saved…User_2025-01-28-19-49-26-512 58 views 3 comments 0 points Most recent by User_2025-01-28-19-49-26-512 Payables, Payments & Cash Management
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Invoice Accounting IssueSummary Invoice not getting accounted due to non-recoverable tax linesContent Hello, I have an intercompany invoice in AP which isn't getting accounted. The distribution…Tousif A 59 views 1 comment 2 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
An Invoice amount is showing Zero but the line total is 267586.7 and it is approved/PaidSummary Invoice amt is showing 0 but it has 500 lines and the line total amount is 267586. The invoice is paid and accounted. Please help why the invoice amount is showi…
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One check is drawing on bank account across two CompaniesSummary A check drawn on one company is posting against the bank account on two companiesContent We have two companies, one is essentially a spin off from the other, so …User_2025-01-31-00-03-48-847 26 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management
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Invoice Accrual - period end process in PayablesSummary Invoice Accrual - period end process in PayablesContent Hello, Is there a process to accrue invoices as part of period end process and if so help me point toward…Mukund Kudrimoti 54 views 4 comments 1 point Most recent by DeeTeeAkl Payables, Payments & Cash Management
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Bank requires the BIC but Oracle does not require employees to enter with accountSummary Bank requires the BIC but Oracle does not require employees to enter with accountContent One of our foreign banks requires the BIC code. However, this is not a r…User_2025-02-03-23-21-35-207 23 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Condition to Check the Job Level ApproverSummary Condition to Check the Job Level ApproverContent Hello All, Our Client is using Job level hierarchy for Invoice Approval, and we have a requirement of skipping o…Ganesan J 47 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to print the check number sequence based on the supplier name in ascending order in fusion cloudSummary How to print the check number sequence based on the supplier name in ascending order in fusion cloud paymentsContent Where do we setup to print the check number …Sirisha 32 views 2 comments 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Can't override check numberSummary AP Specialist can't override check number, manager can with consequencesContent Some of our payments are not check numbers we create (typically from 1099 payment…User_2025-01-31-00-03-48-847 43 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Unable to reconcile Amex cashiering deposits at a detail level due to bank statement formatSummary We are wondering how the community handles reconciling bank statements if the bank can only send summary-level details.Content We process many point of sale tran…User_2025-02-04-18-16-08-003 40 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Inheritance of descriptive flexfields from invoice distributions to asset linesSummary Inheritance of descriptive flexfields from invoice distributions to asset linesContent Hi, Has anyone set up descriptive flexfields on invoice distributions, whi…User_3A2VS 31 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
US 1099 Report missing Tax Reporting EntitySummary US 1099 Report missing Tax Reporting EntityContent We are trying to test the standard 1099 report called "US 1099 Report". When we enter the parameters for the r…Phil Nibert 210 views 2 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Bug Fixes or Idea Lab updates for 19DSummary Is there a way to identify 19D Bug Fixes or Idea Lab Resolutions?Content I have seen several posts in Procurement regarding Bug Fixes that are coming in 19D. I'm…Judy Hamner 46 views 4 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management -
OCR for InvoicesSummary Details on process for creating invoices and latest recommendationsContent Hello, We are trying to implement invoice creation by a scanned image. Please let me k…Mukund Kudrimoti 70 views 5 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Supplier Portal - Invoices Awaiting ApprovalSummary I need a report that can track outstanding "Invoice Requests" rather than established "Invoices"Content Hi all My team and I are looking to fully utilise the Sup…Tony Roff 26 views 2 comments 2 points Most recent by Tony Roff Payables, Payments & Cash Management
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Receiving AP Invoice Approval Emails after invoice is approved 19CSummary Receiving AP Invoice Approval Emails after invoice is approved 19CSudheer Vidiyala 27 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent I need Financial OTBI / Standard report outputs in one Document/excel and I have one excel …Dhilip Kumar-112665 44 views 2 comments 0 points Most recent by Dhilip Kumar-112665 Payables, Payments & Cash Management
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Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimSummary Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimeContent Create Accounting is scheduled to run daily at 7 a.m…Judy Hamner 68 views 2 comments 0 points Most recent by User_2025-01-28-21-13-11-074 Payables, Payments & Cash Management
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REST /fscmRestApi/resources/11.13.18.05/invoices to POST 500+ linesSummary Rest only import randomly 500 lines and no moreContent When I submitted an invoice with 1000+ lines using the REST /fscmRestApi/resources/11.13.18.05/invoices th…User_2025-02-05-01-47-33-369 32 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to get the output in Excel format for a seeded report in EBSSummary How to get the output in Excel format for a seeded report in EBSContent How do we Set Excel as Concurrent Report Output Format for a seeded report in EBS Ex: 109…Sirisha 128 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Can i enter Recurring invoices for multiple suppliers in a single runSummary Can i enter Recurring invoices for multiple suppliers in a single runContent Hi, I am trying to load recurring invoices for multiple suppliers in the same run an…User_3A2VS 44 views 3 comments 0 points Most recent by User_2025-01-31-22-49-42-254 Payables, Payments & Cash Management
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AP Invoice Hold Rules - FinApHoldApproval - Release Hold IssueContent Hi - we are using 19C (11.13.19.07.0). I have gone to Setup and Maintenance > Search > Manage Task Configurations for Financials and edited the "FinApHoldApprova…JimCC 171 views 4 comments 0 points Most recent by Elizabeth Mitchell Payables, Payments & Cash Management
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Update payment file status via web serviceContent We have a requirement to update AP payment file status from "Submitted for Printing" to "Printed" using webservices. Please advise if any REST or SOAP service ca…ashishgupta0212 21 views 3 comments 0 points Most recent by puris-Oracle Payables, Payments & Cash Management
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Can one add attachments to Invoice Approval NotificationsSummary Can one add attachments to FYI invoice notificationsContent Hi, Can one add attachments to Invoice Approval Notifications via email or through BPM worklist ? Can…User_3A2VS 81 views 2 comments 1 point Most recent by Pratik Bane-172663 Payables, Payments & Cash Management
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Multiple payment documents for payment method check in one bank accountSummary We are testing two different payment documents for checks within one bank account, because the checks will print on different printers and require different temp… -
Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Summary Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Content Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Sirisha 28 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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Supplier has different Remi-to-AddressContent Hi We have below requirement in our project - - We are printing check with Supplier address on it. - Supplier has 2 different addresses, one is for Purchasing/Pr…User_2025-02-04-21-57-53-240 43 views 2 comments 0 points Most recent by User_2025-02-04-21-57-53-240 Payables, Payments & Cash Management
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Outstanding check listSummary Outstanding check list is needed by check number in order to complete reconciliation process as well as monitor stake checksContent What are folks using to suppo…User_2025-01-23-22-40-24-722 265 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management