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Discussion List
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Unable to save attachment and note in manage payment page for some of the userSummary: Anjana Das-Oracle Unable to save attachment and note in manage payment page for some of the user. What could be the issue? Is it related to user role? Content (…Sangeetarani Padhi 34 views 3 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management -
Is there any way to show supplier and employee names except contact names in single DFFWe have a requirement to show supplier and employee names except contact names in single DFF. We created a table value set on DFF but it has limitation on From clause (2…KushalSharma 33 views 0 comments 0 points Started by KushalSharma Payables, Payments & Cash Management -
What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.2K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Withholding Tax for Offest TaxSummary: Need to apply Withholding Tax on AP Invoice that has a Tax Rate + Offest Tax Rate (Gross Amount = Net Amount). System doesn't consider the offset tax rate for w…
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Can we restrict the tax code in the invoice line level based on the repsective BU/entitySummary: Can we restrict the tax code in the invoice line level based on the repsective BU/entity Content (please ensure you mask any confidential information): when cre…Tapas 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Can I use a relevant date on BPM payables invoice approval workflow?We're looking to add a relevant date condition on our payables invoices approvals. We would like the approval to stay in the step for 3 days, then auto approve if no act…Mike Burnett 21 views 4 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
how can see error detail of transmission configuration testSummary: We complete the setup of task transmission configuration but when test show me this screen error The test attempt failed how can to know what errors of conexion…Christian Leon 142 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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create accounting not showing up parameters in cash manager custom rolecreate accounting not showing up parameters in cash manager custom role. I have checked the data security, data access set all are ok. not sure why it is not showing upAbhilash Reddy Sureddy 3 views 2 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…Gifty V 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Unable to Send Notification to the Supplier Because Supplier Portal Attachments are WrongSummary: Dear Team, One of the supplier submitted the AP invoice through Supplier portal with attachments. But the attachments which is submitted by the Supplier through…VSS_RAM 26 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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What setup required, when invoice created in supplier portal, payable user should get notifySummary: If any supplier creates in supplier portal, payable user needs to get notify for which PO invoice created Content (please ensure you mask any confidential infor…Varalakshmi N 4 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 40 views 3 comments 0 points Most recent by Rishi_cc Payables, Payments & Cash Management
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Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------…
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U…User_2025-02-08-06-54-58-751 43 views 4 comments 1 point Most recent by Şerife Payables, Payments & Cash Management -
Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …veeru Kandula 25 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 23 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 11 views 1 comment 1 point Most recent by TanyaM-Oracle Payables, Payments & Cash Management
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AI for ERP - No prediction for Invoice distribution combination after setup.Summary: we have enabled and configured the AI for ERP- Intelligent Account Combination feature in Test environment, but we are not receiving any prediction while testin… -
how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…Christian Leon 4 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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Unable to assign External bank account at Supplier Site levelSummary: Unable to assign External bank account at Supplier Site level Content (required): We created new Employee and defined Bank account at employee level in Payment …Kumar 57 525 views 6 comments 1 point Most recent by Md Fasi Ahmed Payables, Payments & Cash Management -
What privilege user will have if we add AP Payment Processor role ?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sangeetarani Padhi 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Availibility of DFF field on Bank and Branch Header in Oracle FusionSummary: Do we have DFF capability on Bank and Branch in Oracle Fusion, as we need to capture additional details on Bank and Branch. We have in R12, need to know if we h…Altaf A Shaikh 51 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Restriction on unapplied receiptsI need all Receipt that are not applied to a transaction to be restricted from being reconciled. Do not match the reconciliation in the cash module. This is so that they…Patricia Vargas 11 views 2 comments 0 points Most recent by Patricia Vargas Receivables & Collections -
Source of Legal entity for withholding Tax invoice APSummary from where LE of Withholding tax invoice is derived , if we changed that . what is the impact for non-PO AP invoice Content (please ensure you mask any confident…
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Based on project Profile division segment to derive accountingThe requirement is to derive division segment from Project number, for Project interproject invoices source (PA_IP_INVOICES) In Account Rule which source will help us to…Mohammed Nayeem 13 views 1 comment 0 points Most recent by sambasivarao kosuri-Oracle Project Management
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Bank Charges is deducted in our bank accountSummary: Hi, When we pay to supplier, the bank deducts 30 SAR Bank Charges on each payment. So, the expected Journal entry should be: Dr: Liability 1000 Dr: Bank Charges…Mahmoud9308 13 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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User defined address validations defined at Manage Formats is not working by countrySummary: Business case - Validate all United States suppliers setup for check payment method have a valid address available to issue check payments. We have user defined…Saranya Lakshmanan 4 views 1 comment 0 points Most recent by Saranya Lakshmanan Payables, Payments & Cash Management
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Payment Process Request Output file generat in wrong format & Bank received the file in wrong formatSummary: User runs PPR on daily basis with the same Disbursement Bank ,Payment Method, Payment Process Profile, Payment Document & it generates correct NACHA format and …Baskara Sateesh-Oracle 25 views 1 comment 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Create Invoice from Receipt for select vendorsSummary: We would like a select set of vendors to have receipts automatically generate invoices in Oracle Cloud. The PO's would be issued from our purchasing system and …
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PLAID IntegrationSummary: We are currently working on a project to integrate with PLAID software to get Supplier’s bank account details and update Supplier record in Oracle Fusion. In cu…