Setup
Discussion List
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How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 18 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management -
Use of Supplier Tax Invoice Conversion Rate in payables invoice FBDI TemplateWe need to consume the supplier provided tax invoice conversion rate that is not the same rate as the rate that converts transaction amount to functional amount. Can you…Karthik Kalluri 57 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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One time Payment should be charged to ProjectSummary: One time Payment should be charged to Project Content (required): Business would like to process One time payments and these invoices should be charged to Proje…Kumar 57 88 views 2 comments 0 points Most recent by Natalie N-Oracle Payables, Payments & Cash Management -
How to unhide the columns on the audit screen selectionSummary: We are running the audit report and would like to display / unhide the hidden columns. Content (please ensure you mask any confidential information): We are run…Ileana 42 views 3 comments 0 points Most recent by Balram Katre-Oracle Payables, Payments & Cash Management
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Incomplete Invoice Reassigning based on Vacation RuleSummary: We are assigning incomplete invoices that were scanned via the IDR. When we have people on vacation, we are using the vacation rules in the workflow to get it r…PTow28 8 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Import Distribution sets fails with error AP-810430Hi, We are trying to use Import/Export configs for loading AP Distribution sets. But even after populating details in SETS and LINES file, we are getting error as below:…Nitesh Gupta. 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Approval complex rules configuration through spreadsheetIs there any alternate attribute available for "Withholding Tax Group ID" that can be setup through spreadsheet for Invoice Approvals. how can we configure rules , with …
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FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…
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Set up a Parse rule for Reconciliation RefereneceSummary How to Set up a Parse rule for Reconciliation Referenece MT940Content Hi Could anyone help me with a parse rule to populate the reconciliation reference field in… -
Create rules for how AP invoice matches to a POSummary: We would like to set up IF, THEN rules for how AP invoices match to POs. This would create a series of match options logic. Is this possible? Content (please en…Clare Paone 4 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Is it possible to use Distributios Sets in Prepayments?Summary: Is it possible to use Distributios Sets in Prepayments? Content (please ensure you mask any confidential information): I saw that in Payables Standard Invoice I…Edmundo Rincon 24 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Do you know if it's possible to notify suppliers via email once payment has been made?Summary: Hello, do you know if it's possible to notify suppliers via email once payment has been made? Currently, I see that communication is done when a purchase order …Teresa Martinez-Oracle 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Intercompany Workflow - Renew buttonSummary: Hi, How does Intercompany Workflow - Renew button works? Is there any documentation related to the specific for Intercompany Renew button in Fusion. Content (pl…
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distributions are not populating automatically when creating invoiceSummary: when creating payables invoice earlier the distribution combination was populating by default but now it is not getting populating we need to enter manually, th…
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list… -
How Currency conversion rate date defaults in Invoice HeaderSummary How Currency conversion rate date defaults in Invoice HeaderContent How Currency conversion rate date defaults in Invoice Header in AP Invoices. Business wants t…Kumar 57 162 views 3 comments 1 point Most recent by Hiten_Makwana Payables, Payments & Cash Management
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Department did not populate using expenditure organization info on RequisitionSummary: Department did not populate using expenditure organization info on Requisition Content (please ensure you mask any confidential information): When entering a Re… -
Invoice got on hold for over billingDear All, We have setup tolerance based on Quantity and Amount for AP invoice and it is working as expected. Now system allowing user to enter invoice with reference to …Manish_Sharma1 23 views 2 comments 0 points Most recent by Manish_Sharma1 Payables, Payments & Cash Management
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In what situation would these "Approve" and "Reject" options work in Create Invoice Screen?Summary: In what situation would these "Approve" and "Reject" options work? It's obviously not Initiate or Force Approve. In what setup scenario would I be able to use t…
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What is the privilege to run "Validate Payables Invoices"?What is the privilege to run "Validate Payables Invoices"? since the following role can be granted to the user to execute "Validate Payables Invoices" , but even unneces…Yasunaga-Oracle 289 views 4 comments 0 points Most recent by Jagjit Singh Arora Payables, Payments & Cash Management
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How to update the display name of an ESS process : Import Payables Invoices French NameHow to change the standard Scheduled Process Name: Import Payables Invoices name in French "Importer les Factures Payables" to another name "Importer les factures des cr…Pamela Singh 3 views 2 comments 0 points Most recent by Pamela Singh Payables, Payments & Cash Management
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PO Number to set Rule at Invoice Line LevelSummary Ability to Get PO Number at Invoice Line Level in Approval Rule ConfigurationContent Our POs are created in cloud through interface from two different sources ou…AnsumanM 39 views 3 comments 1 point Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management -
How to delete Payables Document Sequence assignment?Summary: I want to delete Payables document sequence assignment for a new payables document sequence. But the delete icon is grey. Why can not delete Payables Document S…Lynn Du-Oracle 87 views 3 comments 0 points Most recent by Imran Yaqoob Payables, Payments & Cash Management
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Why is my invoice tolerance amount-based not working?Summary: My setup for Amount-Based Invoice tolerance is not holding my invoice. Content (please ensure you mask any confidential information): I have a PO and Receipt am…Christian Roxas 61 views 2 comments 0 points Most recent by Tarika Payables, Payments & Cash Management -
Payables Mapping Set Credit Memo Not WorkingSummary: Content (please ensure you mask any confidential information): We have a Payables Mapping Set utilizing input source "Transaction Legal Entity Identfier" This n…Rory Mullin 1 view 1 comment 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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Vendor payments for each invoices created in oracle virtual bank account should appear.Hi Team, We have a requirement that we need to pay subscription fees to the vendor on a monthly basis. Which is for their virtual bank accounts. The vendor will send us …Karthik Vadivel 13 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Income Tax Reportable Flag at the Supplier Site Level for 1099 FormsSummary: Is it Mandatory to Flag atleast Single site as Income tax reportable at the site level other than flagging Federal Reportable Flag at the Supplier header level …
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Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 2 views 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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SLA Rule for Supplier Type- Intercompany (Event Type- Payments)We have a Client Requirement that Intercompany Payments should reflect particular accounts for Segment 3 (Account) and 5 (Department). While configuring SLAs for Payable…Shilpa Pekade 35 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to handle loans Tracking in FusionSummary: Hi Experts Can any one advise how to handle Loans & Tracking Loans in Fusion Please advise Solution or Work around solution Scenario:- Company has taken Loan fr…Satya Mothe 261 views 5 comments 1 point Most recent by Nitesh Gupta. Payables, Payments & Cash Management