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How to transfer Description data at invoice line level to the 'Reconciliation Reference' in journalsCertain information is entered in the 'Description' field at the invoice line level, which must be used for account reconciliation. It is required that this information …Laura Broncano 51 views 3 comments 7 points Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub -
Create Mass additionsCan you auto increment date when you schedule create mass additions -
Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 34 views 3 comments 0 points Most recent by Subin Sadanandan Payables, Payments & Cash Management
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I have an extension built in Redwood on Oracle ERP Cloud, but it's slow when querying data.I have a payment request extension for the accounts payable module in Oracle ERP Cloud that was built on Redwood. However, queries to fields within the development proce…Kiuly Alarcón 31 views 0 comments 6 points Started by Kiuly Alarcón Payables, Payments & Cash Management -
Supplier Invoice and Payment ReconciliationSummary Supplier Invoice and Payment ReconciliationContent Hello Team, Do we have process to reconcile supplier provided invoices and payments statement with AP invoice …Sukanta Saha 332 views 6 comments 0 points Most recent by User_X8FWT Payables, Payments & Cash Management
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Exception ManagementSummary: We find this feature under the "Explore Artificial Intelligence for CFO" section. However, there are no details for the same. How do we enable it? How to use it…Kavita Shah 333 views 10 comments 0 points Most recent by User_QJVQD Oracle AI for Fusion Applications
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Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can we improve Payables Invoices import performance?Summary: AP invoice import SaaS process timing out Content (please ensure you mask any confidential information): My current company is self invoicing on behalf of partn…Julien_Dubouis 11 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Payment for a document cannot be cancelled.Hello everyone, please help me with the following: When trying to cancel an AP payment, I get the following error message. Thanks, DavidDavid Hilario Padilla 11 views 1 comment 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Incorrect TCC Defaulted for Miscellaneous for Item and Card Expenses (corporate cards)Summary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o… -
Invoice email approval notification has no approve buttonSummary: One of the AP Invoice seem to be using template Content (please ensure you mask any confidential information): One of the AP Invoice seem to be using template. …Kevin Ross 14 views 2 comments 1 point Most recent by jennifer fajardo-Oracle Payables, Payments & Cash Management
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IDR to Default Requester Name as Sender Name for Non PO Matched InvoicesSummary: Hi Team, We are looking for Options to Default Requester Name on AP Invoice Header by using Sender's Email Address. Our Suppliers don't send the Requester Name …Puneet Pareek12 42 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Create Multiple recurring invoices in a single month for one SupplierOur users currently create rent invoices twice a month for one supplier. We are trying to use the recurring invoices functionality to create these invoices at once. Does…Samir Govil 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Transmissions Configuration - Bank not accepting old key pairs from OracleSummary: Our Bank is using new key pairs for transmission. Oracle uses and outdated configuration for these transactions. We are finding that the new key pairs provided … -
How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in QuickSummary: How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in Quick payment Content (please ensure you mask any confidential in…Penny ZHOU 3 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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What is the significance of option "Require Accounting before approval"Summary: If accounting preference is selected as "Require Accounting before approval" in Manage Invoice Options , the invoice can be accounted and posted in GL without g…AnjaliDoke 73 views 5 comments 1 point Most recent by DineshKrish Payables, Payments & Cash Management
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Load Interface File for Import is running from Long timeSummary: Load Interface File for Import job is in ready status from long duration please help me in resolving this Content (please ensure you mask any confidential infor…Raghava M 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk to with tax type?Summary: Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk with the income tax type? Content (required): Version (include the version yo…Anthony Cambria 22 views 2 comments 1 point Most recent by cylim Payables, Payments & Cash Management
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How To Reverse Only One Invoice on the PaymentSummary How To Reverse Only One Invoice on the PaymentContent Hello, We have a payment that paid 23 invoices, but we want to reserve/cancel only one invoice on the payme…User_2025-02-06-13-32-07-115 142 views 7 comments 1 point Most recent by User_B1IQD Payables, Payments & Cash Management -
Query to find details of scheduled ESS jobs?Summary: Is there a query that I can use to find name and scheduled detials of all scheduled ESS (parent) Jobs? like the start date and end date on each of them. Content…Murali M. 90 views 3 comments 0 points Most recent by Kinjal Patel-Oracle Payables, Payments & Cash Management
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How to Set invoice warn If multiple company segments appearSummary: How to Set invoice warn If multiple company segments appear Content (please ensure you mask any confidential information): if invoice account appear multiple co…Penny ZHOU 1 view 3 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management
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Payables Error - Enter a Bank Company IdentifierSummary: We are getting below errors on one of our payments Content (please ensure you mask any confidential information): Version (include the version you are using, if…THawkins_LGI 13 views 3 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management
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How to create a custom role for editing the buyer on a POHi all, I was wondering if it's possible to create a custom role that would allow users to autonomously change the Buyer on a PO, and how to do so. Thank you-
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Need to check the default parameter logic for the Supplier Balance Aging Report.Summary: Hi Oracle Community , I need to check the default parameter logic for the Supplier Balance Aging Report, When I submit the report with ledger, business unit and…User_J7ULB 32 views 3 comments 0 points Most recent by ERP.HCM1 Payables, Payments & Cash Management
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How to apply a prepayment thru the Payment Process RequestSummary: Is possible to apply a prepayment on the payment process request ? Content (please ensure you mask any confidential information): Version (include the version y…Pablo Schenquerman 12 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to Stop INVOICE_AMOUNT = Quantity * Unit Price Recalculation in FusionIf Invoice, PO, and GR are interfaced from ARCS to Oracle Fusion. Is it possible to set up the system so that Fusion does not recalculate 'INVOICE_AMOUNT = Quantity * Un…ORAPAN.P 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice Price Tolerance to be set as 2 AEDHi there, We have set Invoice Price tolerance limit as Zero (0), so user will not update the Invoice line amount while matching the PO/Receipt. But Business wants to all…Mahaboob Basha717 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…Sudhakar Bavireddy 11 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Will MT940 still be compatible after November 2025?Summary: There's been articles around SWIFT MT940 statement format discontinuing. Will this still be supported in Oracle Fusion Cloud? Content (please ensure you mask an…RachelleBan 290 views 3 comments 0 points Most recent by RachelleBan Payables, Payments & Cash Management -
Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsSummary Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsContent In R12, there was an profile option AP: Copy Invoice Lines Flex field…Sridevi K-Oracle 327 views 4 comments 0 points Most recent by swapnilsalvi Payables, Payments & Cash Management