Setup
Discussion List
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Define AP SLA using item AttributeSummary: We are trying to use Item DFF to derive Future segment value in Payables SLA, but as soon as we define condition based on Item attribute the account rule doesn'…Nishant Rathi 26 views 2 comments 0 points Most recent by Nishant Rathi Payables, Payments & Cash Management -
While trying to open Manage BI Publisher Template, getting errorSummary While trying to open Manage BI Publisher Template, getting errorContent Hi, While trying to open Manage BI Publisher Template, getting below and attached error. …User_YCHHM 29 views 2 comments 1 point Most recent by SuniChacko Payables, Payments & Cash Management
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Set the cost centre manager approval to assign on submission date rather than EXP report dateSummary: Expense approvals for Cost Centre Managers are sent to the allocated Cost Centre Manager on the Expense Report Date. This set up is causing issues when aged exp…Joanne Heathcote 3 views 0 comments 0 points Started by Joanne Heathcote Payables, Payments & Cash Management
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Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 282 views 10 comments 0 points Most recent by PaulWard Payables, Payments & Cash Management
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How to set up Invoice Hold Resolution Workflow to bulk release holds using BPM?Summary: Payables Invoices from a specific source are getting imported without any purchase order reference, causing the system to apply the standard “Matching Required”…sv1061 24 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to setup Invoice Approval rule to reject if invoice header requester name is blank?Summary: How to setup Invoice Approval rule to reject if invoice header requester name is blank Content (please ensure you mask any confidential information): Hello I ne…martingabriel Kinovisques 20 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…User_VQ154 99 views 5 comments 0 points Most recent by ParameshwarN-Oracle Receivables & Collections
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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 141 views 5 comments 1 point Most recent by Bhawna Payables, Payments & Cash Management
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How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…Kumar 57 328 views 9 comments 2 points Most recent by Ajay Pandey Payables, Payments & Cash Management -
AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 117 views 4 comments 0 points Most recent by Natalia Suarez Dillman Payables, Payments & Cash Management
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 39 views 3 comments 0 points Most recent by SherameAnderson Payables, Payments & Cash Management
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 42 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 39 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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disable edit button when invoice is approvedSummary: disable edit button when invoice is approved https://us.v-cdn.net/6034893/uploads/UAYBEMRK622S/disable-edit-button-when-invoice-is-approved.xlsx Content (please…Support Team NAKAMOTO 82 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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How to get PO Charge account from PO Line through DFF?Summary: Can we get the PO Charge Account of the matched PO to the Invoice line into a DFF if the PO line is an inventory item? Content (please ensure you mask any confi…Christian Roxas - PWC 7 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Creating Value Set with 'Table' as validation typeSummary: I have this query that I want to use as for my Invoice Line DFF's value set SELECT gcc1.segment1 || '.' || gcc1.segment2 || '.' || gcc1.segment3 || '.' || gcc1.…Christian Roxas - PWC 6 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 53 views 5 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management
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Derive Miscellaneous expense account from PO Charge AccountSummary: Business has a requirement to derive the miscellaneous expense account from PO Charge Account. The issue is, the PO line is an inventory item line and it's 'Acc…Christian Roxas - PWC 8 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Manager ID not available in Manage UsersSummary: Manager ID not available in Manage Users Content (please ensure you mask any confidential information): Hello Friends, I am trying to update Manager for a user …martingabriel Kinovisques 8 views 0 comments 0 points Started by martingabriel Kinovisques Payables, Payments & Cash Management
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 132 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management
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OBN should restrict Non PO invoices (b2b source) to restrict to interface to OracleSummary: Our Business wants to restrict NON PO invoices(not to interface to Oracle) of OBN invoices with source B2BXML. Please guide how we can restrict them. Those shou…Sri Pallavi 15 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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How to trigger Remittance Advice for Customer Refunds Initiated in ARSummary: Hi Team, We have a business use case wherein we are looking to generate remittance advice for the customer Refunds initiated in AR which in turn will create Pay…Puneet Pareek12 16 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Can we prevent positive pay file from including process id in file name?In Payment Process Profiles, we can select a file format, filename prefix, and extension. However, the process Id always gets added after the filename prefix before the …DariusWrathall 18 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Can we Restrict Contingent Workers displaying in the Invoice 'Requestor' filed list of valuesHi, Currently both Person Type as 'Employee' and Person Type as 'Contingent Workers' both person type records are being displayed in the Invoice page 'Requestor' Field l…Vasu Gurunarayana Chinni 15 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Direct Bank connectivity from OracleSummary: Hi Team, We need your inputs on the below. Direct integration is feasible for WellsFargo and Bank of America bank systems? Statements for WF and BOA , wire tran…PrasadN 219 views 8 comments 0 points Most recent by Andrei Valsan-Oracle Payables, Payments & Cash Management
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How to modify Worklist Application link on Invoice Approval notification shown on cell phone?Hi, End users have noticed that the email notification of pending Purchase Invoice Approval is difficult to read with cell phone. We have been asked to modify the notifi… -
AP Invoice Installment is not defaulting the Bank AccountHi, AP Invoice Installement is not defaulting the bank account, The bank account can be selected from the LOV. According to the defaulting rules, should be selecting the…Octavio Aguirre 329 views 6 comments 0 points Most recent by GoSaaS Payables, Payments & Cash Management
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Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv…
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Need to understand why we need to make role public for Intelligent Account code combination featureSummary: For enabling Intelligent Account Code combination on Non matched PO invoices in payables, we need to make role public, that is assigned to user for learning. Ne…Ashish Natwest OSM 5 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management