Setup
Discussion List
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Control subledger(AP &AR) posting to projects accountSummary: Hi anyone Please help (Urgent) There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the… -
Unable to Match Invoice to PO at the Line LevelUnable to Match Invoice to PO at the Line Level. But when I add the PO to the Identifying PO in the Header it shows up. If I keep that Identifying PO section blank I can…Kiel DSilva 82 views 9 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Make few of Invoice header fields read only after Invoice validationSummary: We need to customize Payables Invoice Screen. Based on Invoice Validation and approval Status, we need to make some fields such as Supplier, Invoice Number etc …Shreyash Awasthi 73 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to mass close the Purchase OrderSummary: Hi team Content (please ensure you mask any confidential information): Can you please let us know how we can mass close the purchase order as closed and finally…
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Error in assigning Balancing Segment value to Legal Entity.Summary: We have created a new Legal Entity for one of our locations. While assigning Balancing Segment Values to the Legal Entities, the system is throwing an error: ‘Y…C R More 42 views 2 comments 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany
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Why is asset assignment descriptive flexfield is not shown on UI?Summary: We see there is a DFF called FA_DISTRIBUTION_HISTORY. But after enabling this DFF, we didn't see any extra fields on the asset assignment area. Is this a backst…Fay Liu 46 views 4 comments 0 points Most recent by Elaine Chen Payables, Payments & Cash Management
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Payment method is not available in Create PaymentSummary: When making a manual payment in Payables through the Create Payment screen, the payment method is not available in the LOV The sequence is created The payment m… -
Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, …TSNET_CasalloLucy 61 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
How to restrict AP Inquiry role users to access Concur source invoicesSummary: How to restrict AP Inquiry role users to access Concur source invoices only Content (please ensure you mask any confidential information): Version (include the …Mani Pudtha-Oracle 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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exclude few look up values of tax classification codes i supplier portal is possibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Anandhavalli Rammanathan 13 views 2 comments 0 points Most recent by Anandhavalli Rammanathan Tax & Global
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how to create DFF with Date and Time in AP Invoice HeaderSummary: how to create DFF with Date and Time in AP Invoice Header Content (required): how to create DFF with Date and Time in AP Invoice Header. Business want this for …Kumar 57 314 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management -
Account Rule for Constant Value - Condition Not WorkingSummary: I have created an Account Rule for Segment value to be Constant when Invoice Distribution Account Primary Balancing Segment = 220 and Invoice Distribution Accou…Zak_Sha 41 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Default Invoice Accounting Date Today (Date processed)Hello, We have a business requirement in which all invoices should be posted to the GL with an 'Accounting Date' of when it was processed (Today's date). There doesn't s…BH_10211993 78 views 3 comments 0 points Most recent by User_L567Q Subledger Accounting & Accounting Hub
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Need to create a Job set with Send Separate Remittance as one of the stepSummary: We are creating a job set with Retrieve Disbursement Acknowledgment and Send Separate Remittance as 2 stages serially. We cannot see Send Separate remittance Jo…Nitesh Gupta. 11 views 3 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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Multiperiod Accounting CalculationHi Team, In our current scenario, AP Multiperiod accounting calculation is based on monthly basis. Our requirement here is to change the calculation from monthly to day …Neeraj7777 17 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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Settings or options which impact how Exchange Rate Variances are generated for PayablesWe are having an issue when interfacing lines to projects since our client has a really large volume of operations, since all assets are capitalized through projects and… -
Can users in Oracle Fusion setup approval for Recurring Invoices in AP?Can users in Oracle Fusion setup approval for Recurring Invoices in AP, where approval would be required only for the initial invoice and subsequent invoices would be au…Priyabrata Saha 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we create one payment cheque for 2 different supplier sites with 2 different procurement BUsSummary: We have three Business Units (BUs): BU_1 BU_2 BU_HQ BU_1 and BU_2 are procurement BUs. Since there are two separate procurement BUs, we defined the supplier wit…Mina Lotfy 27 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Enable multiple pix keys for payments on oracleSummary: I need to set up payments with PIX for Itau bank in Oracle, using PIX keys such as phone, CPF/CNPJ, random key and email. In Oracle today we can only make PIX p…Vitoria Gomes 32 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Customise Invoice cXML to specify LE Name in Invoice headerSummary: We have multiple LE's rolled up under a single BU and when we receive invoices from supplier it defaults a LE and we are unable to find PO's for other LE's unle…Kiel DSilva 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Questions around new 24D feature of user defined holds in PayablesSummary: Does the feature defined in Overview of User-Defined Holds leverage the same operators as referenced in Manage Workflow Rules Using a Spreadsheet? Also, what ar…
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How to change the imported journal name from PayablesSummary: we have a requirement to change the journal name to (Invoice Number and Supplier Name) Thanks'Yehia Zakaria 3 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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User want to be redirected directly to the Manage Invoice page after clicking on to the HyperlinkHi All There is a requirement that when any user shares the Invoice Number with the hyperlink through Email or any messaging systems in the Organization, the recipient u…Phaneendra PVN 24 views 2 comments 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How to Merge CutsomerHi Team, We have received a request from the client to merge one customer with another. As per Oracle Meta Link documentation (attached below for reference), the custome…
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AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 192 views 2 comments 1 point Most recent by Nilumi T Vinodahewa Payables, Payments & Cash Management
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How create a custom role only with access to setup for Payables and AP Tax?The Financial Application Administrator role was customized, however, it does not reach AP configurations: distribution sets or AP TAX configurationsCristian Gonzalez S 39 views 3 comments 0 points Most recent by Jessie Smit Payables, Payments & Cash Management
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What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 34 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 11 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 40 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 253 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management