Setup
Discussion List
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 363 views 7 comments 7 points Most recent by Juan Sabadini Payables, Payments & Cash Management -
Oracle Fusion Payables – Credit Memo Set-Off Not Allowed for Different Currency Invoices ?Summary: Hi all, Oracle Fusion currently does not allow setting off Credit Memos against Invoices when their transaction currencies differ, even for the same supplier an…Guru_raj_Bhat 19 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban…Viany 644 views 8 comments 5 points Most recent by Sofia Alvarez Payables, Payments & Cash Management -
Can we initiate Escheatment in bulk?Summary: To 'initiate Escheatment" only option I got is from Manage Payments > Initiate Escheat But if we need to initiate in bulk, is there any scheduled job for initia…Shalini Banerjee 3 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYSummary PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYContent Hi, I have done setup from Regime to Rate for UK VAT. I have set Tax applicability as "Not a…Mukund Kudrimoti 227 views 7 comments 1 point Most recent by PoojaS Payables, Payments & Cash Management
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Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…SivaP 85 views 2 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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Expand All Sections by Default in Edit Invoice Page within Payables.Is there a way to have all sections on the invoice header (such as Lines, Taxes, Totals) remain expanded by default in the Edit Invoice page within Payables? Currently, …Francisco Carrillo-Robles 6 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Payables, Payments & Cash Management
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Update Payment OptionsGood day, We have a business requirement to update the Payment Options with the following attribute: Account for Payment: Current selection is: At Payment Issue and we n…Ahmed Abdelaziz 19 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Separate cash clearing accounts for payables and receiptsSummary: Is it possible to use separate cash clearing accounts for payables and receipts transactions in Oracle Cash Management bank reconciliation?Cliford 6 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to update DFF at project level using class code selected by user while creating projectSummary: Have a requirement wherein based on location selected by user which is coming from class codes , a default DFF value should be updated . For example if user sel…Piyush Chopade 17 views 2 comments 0 points Most recent by Piyush Chopade Payables, Payments & Cash Management
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Invoice Auto Approval Rule is getting Auto RejectedSummary: Created two rules in BPM If Invoice Type is "Standard" then "Approve" If Invoice Type is not "Standard" then "Reject" When creating standard invoice and submitt…Sam Samaddar 48 views 3 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
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Why can't i update AP_LINE_LEVEL_APPROVAL profile option/value.Summary: When trying to update the Manage Administrator Profile Values, we are unable to edit/update AP_LINE_LEVEL_APPROVAL Profile Option. Content (please ensure you ma…Christian Roxas 18 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Rapid Implementation Spreadsheets for Payables and Receivables?Hi Experts, Do we have Rapid Implementation Spreadsheets for Payables and Receivables? We couldn't find them in the Global Search. or any other ways to Configure all the…CA Neha Jain 40 views 6 comments 1 point Most recent by User_LTA3I Payables, Payments & Cash Management
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When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 64 views 4 comments 2 points Most recent by arpit_paliwal Payables, Payments & Cash Management
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Existing Page personalizations on Classic UI after RedwoodSummary: We wanted to clarify on Oracle Cloud Payables AP Invoice page personalizations and if this page moved to Redwood in future what happens to the personalizations?…Suren-Man 24 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Global Search for FinancialsSummary: We want to enable Global Search for Financials - Mainly for Expenses, Payables Invoices, Payments, Receivables Invoices, AR Receipts. Let us know the steps if a…Bala Murali SV8 25 views 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
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Cost Center Manager based approval is failing for certain Cost centersSummary: We enabled an cost center manager and job level based AP approval workflow for non-PO based invoices. The workflow rules assigns the approval request to cost ce…AmitGoel 202 views 20 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Overdraft 'OD' Payment TermWe have a requirement to setup 'OD' (overdraft) payment term for a client. The description for this payment term is: 'Net Due Upon Invoice Receipt'. Can you please provi…Delyar Jazayeri 18 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can we send AP Invoice approval escalation sent to a specific user or specific email address?Summary: Can we send AP Invoice approval escalation sent to a specific user or specific email address? Content (please ensure you mask any confidential information): Ver…AmitGoel 6 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is nullSummary: AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is null Content (please ensure you mask any confidential information): We would…MaartenDIF 25 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Possible to Automatically Update DFF Value Linked to SQL Value Set?Summary: Is it possible to automatically update a DFF value on the invoice header that is set to a SQL Value Set? Content (please ensure you mask any confidential inform…Brian Burns 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Prepayment Application across Business UnitsSummary: Content (required): Hi Experts, We have a requirement to apply prepayments across business units. As an example, the prepayment made to Business Unit A should b…Vipusha Chandrakumaran 159 views 4 comments 0 points Most recent by Mukunthan L Payables, Payments & Cash Management
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Could we keep the existing Overview Page?Summary: After the recent release is applied, we found the overview page is updated, could we keep the old one which user is more familiar? Content (please ensure you ma…Anson Chan-Oracle 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 57 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice…Tapas_Sathua 43 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…Shantanu_Ghosal 227 views 5 comments 0 points Most recent by MarkOnFire Payables, Payments & Cash Management
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 26 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 16 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management