Setup
Discussion List
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Default Accounting Payable's Invoice Date to GL Transfer DateCurrently the system only allows to set by default the GL date to one of the following options: - Invoice date - System date. - Receipt-Invoice - Receipt-System The busi…AlejandroI 23 views 4 comments 0 points Most recent by AlejandroI Payables, Payments & Cash Management -
IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 58 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Showing BSV values of all entities under same LedgerSummary: Showing BSV values of all entities under same Ledger Content (please ensure you mask any confidential information): we have created Ledger country wise and assi…Kumar 57 21 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Delegation rule setup based on amountSummary: Delegation rule setup based on amount Content (please ensure you mask any confidential information): We have a requirement where we need to set up a delegation …
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How to run 1099 report for one time payment partySummary: We have made some some one time payments to individual party? How to print 1099 report for them? As one time party is not created as a supplier? Any advice? Con…Sam Samaddar 97 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Inquiry on Monitoring ESS Jobs in Oracle Fusion EnvironmentSummary: Recently, we encountered a performance issue in our Oracle Fusion environment. After investigation, our SR engineer identified that certain ESS jobs running at …
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We Need to setup AP payments with BankWe Need to setup Payables payment with banks for payment processing. Scenario: As Payable Payment is approved in fusion applications. it should be transferred to bank po…Dabeer Ali 31 views 2 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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Restrict AP processor to view purchase orderSummary: AP users were able to search for Purchase Orders from other BU during invoice creation. Is this a standard behavior of the system though they we only given a da…Catherine Rosales 21 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
Invoice approval workflow is rejecting other rules once we created a rule for cross BU BSVInvoice approval workflow is rejecting other rules once we created a rule for cross BU BSV values, when we test for this the newly created cross BU bsv is getting reject…Lokesh Koppera 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to identify duplicate invoices across one supplier who has multiple sites?Summary: Is it possible to identify a duplicate invoice across multiple sites for one supplier? Content (please ensure you mask any confidential information): We have se…Kara Wheway 13 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Parsing Rule for Manual ReconcilationSummary: We have created a parse rule for manual reconcilation while importing the mt-940 file. Now, customer requirment is to remove the customer reference field becaus…Yara Ibrahim-Oracle 22 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Unable to Override company segment on AP invoice which is already paidHi, Business user wants to override the company segment for few invoice lines (item expense lines) by using Override option at the invoice, however while doing so, they …Karunakar Tanneru-Oracle 74 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 69 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
How does IDR Adaptive Learning Actually work?Hello all, Is there a detailed walk through or is someone able to explain how exactly does IDR work, what teaches it and how does the Adaptive Learning work? We have som…BenSayers 451 views 2 comments 0 points Most recent by BenSayers Payables, Payments & Cash Management -
Virtual Bank AccountsSummary Virtual Bank AccountsContent Hi, Has anyone had a requirement to work with Virtual Bank Accounts? If so, what were the solutions available? Many thanks!User_BXJZZ 46 views 5 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 103 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
When attempting to send a non PO matched invoice for approval. the following error occurs.ERROR This action is not applicable for the invoice in its current state. But the Approval part of the window UI that the Enable invoice approval checkbox is checked.Amasa De Silva 2 views 4 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to configure not to calculate tax for specified suppliers?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…
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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 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Looking B2B Implementation Tutorial for 810(Invoice inbound) using OICSummary Can anyone point me to a B2B implementation tutorial on OIC for 810(Invoice inbound) ? I could not find any on the known blogs or Oracle sites.Content Can anyone…Ramachandran Mani 45 views 3 comments 0 points Most recent by BK-MBK Payables, Payments & Cash Management -
Execution project numbers only should be available for AP Invoices creation at Invoice line levelSummary: We have 2 types of projects. Execution project : Execution project number starts with "E" Funding project : Funding project number starts with "A" When user cre…Mohan Terli 11 views 2 comments 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management
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Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 1 view 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to activate the Automatic Reconciliation Based on the Original Amount "Foreign" CurrencyWe need to activate the automatic reconciliation based on the original amount "foreign" currency. Additionally, if there are any differences resulting from exchange rate…Ali_Wael 8 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Can the Add Installments selection button be disabled in the payment request?Summary: Is it possible to disable the Add Installments button on the review Installments page of the Payment request to prevent the user from manually searching for inv…
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How to see IDR detailed configuration?Summary: Hello is there anywhere where we can see the detailed configuration of IDR or what it's learnt and what attributes it is looking for on a invoice document? We h…
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Hide Apply or Unapply Prepayments button from Actions menu in Manage Invoices screenSummary: I am trying to make a validation on the manage invoices screen: Payables > Manage Invoices when selecting to hide the Apply or Unapply Prepayments button from A…Ahmed_raya 41 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management
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Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 75 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
Payment approval need to setup baised on payment process profileSummary: Payment approval need setup for two PPP we need to set logic .. we have 10 approvers available, if any two approvers approve the payment no need to go to other …RavinderSingh-Oracle 103 views 11 comments 0 points Most recent by RavinderSingh-Oracle Payables, Payments & Cash Management
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 101 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management