Setup
Discussion List
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How to change the default tab to Lines when opening/editing AP invoices?When I open an invoice, or edit an invoice, the system opens into "Holds and Approvals." Does anyone know how I can change this to default the opening into "Lines"? This…Mike Burnett 31 views 2 comments 0 points Most recent by Riteka Sati Payables, Payments & Cash Management -
Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 13 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
While importing invoices source concur, those are not importedSummary: Hi, While importing invoices source concur, those are not imported, When we were checking in log file error message shown invalid project ID, the Correct import…Rekhav 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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SLA to derive Gain/Loss Account at Expense Report Application against Cash AdvanceSummary: 1. Create Cash Advance - Approbe, send to AP - Accounting OK 2. Validate, Account, and Pay the Payment Request type invoice - Accounting OK 3. Create Expense Re…Kael_Sunstrider 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
mapping set using lookupSummary: The client needs to ensure that users make entries in the correct "cost centers", so we thought about ensuring this correct accounting of entries via the AP sla…Renata Dos Santos 22 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub -
How to create AP DM's sequentially while creating manually?Is there a way to have Oracle sequentially assign the debit memo number. DO not repeat the number among different vendors.Sivahari Yegi 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Not able to Purge Payables&Payments Transactional Data (Invoices and Payments)Summary: Hi Team, We have a business requirement to purge the Parables&Payments transactional data but we are not able to see that option or ESS job in Payables 1.Invoic…Arun Chauhan 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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What specific permissions are granted to users with the "Manage journal approval rule" privilege?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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Need to transfer DFF value from AP Invoice Distribution to 'Manage Project Costing' DFF in PFMSummary: We are currently using DFF at AP Distributions level to copy the DFF from PR & PO. However, we are not able to copy the DFF value from AP Distributions DFF to '…
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Approval Rules in AP.Summary: AP Approval Rules creation for Non-PO Invoices. Content (please ensure you mask any confidential information): we have business requirement on AP approvals for …Surendra.P 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Rest Api update invoice 404 not foundHi, we are trying to modify the amount of invoices with rest api previously loaded with spreadsheet but by entering the invoice ID the error 404 appears. With invoices u…Ylenia Gentile 25 views 1 comment 0 points Most recent by Artemisa-Oracle Payables, Payments & Cash Management
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Can VAT calculations be done in HUB and can we prevent reopening APSummary: We close AP on Bd -2 and then by the time we're going to run these transfer pricing allocations through to the intercompany and then through to AP, AP module is… -
New attachment category created is not appearing while attaching documents on the payables invoice.Summary: New attachment category created is not appearing while attaching documents on the invoice. Content (required): New attachment category created is not appearing …Shilpa Gada 43 views 2 comments 0 points Most recent by Sofia Chen Payables, Payments & Cash Management
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Changing Bank Statements from Bai2 standards to other formats like MT940 or CAMT etc.We are exploring the options of importing Bank Statements in Various other formats like MT940 or CAMT etc. At present we are importing as per Bai2 standards. We need to …Divey Chugh 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Adding new payment code and getting payment instrument errorSummary: Adding new bank card for expenses and setup payment code but when we run payments using this new payment code, the job runs and then errors saying payment instr…Missy Duprey 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Not able to update the Invoice header amount for a Paid Invoice.Summary: We are not able to update the Invoice header amount for a Paid Invoice. In some cases, the user needs to update the freight information to the invoice after it …Surya Teja Atkuri-Oracle 188 views 8 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 279 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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Unable to Correct PO matched InvoiceHello: When selecting Match or Correct Lines, and unchecking the exclude boxes, the search does not show any of the PO data. My search on the topic most often references…Shashank Shekhar 5 views 1 comment 0 points Most recent by Jasper Cureton Payables, Payments & Cash Management
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Any Impact on AP if we change the Legal entity nameSummary: There is a request from business to rename functional Legal Entities in fusion, I would like to know impacts any of the existing functionalities on AP, P2P, O2C…Sathish Boda 30 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 729 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Project information on Match Invoice Line pageSummary: Need to add project information on match invoice line page Content (please ensure you mask any confidential information): Our customer has project module implem…GiuliaC-Oracle 34 views 1 comment 1 point Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How can we match Invoice Header with the PO for cXML Inbound InvoiceHow can we match Invoice Header with the PO for cXML Inbound Invoice? Do we need to add any specific tag in the Inbound cXML or does the XSL need to be customised to all…Kiel DSilva 2 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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AP invoice mapping for deductionSummary: We have here, on external application namely Service Purchasing. What this application do is roughly, collect all the claim from vendor and we as the client wil…Imran bin Ismail 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to Create Payment Approvals in spreadsheet when 2 Approvals is required.Summary: How to Create Payment Approvals in spreadsheet when 2 Approvals is required. Ex: First it has to go A, Once A approves then it should be B and C, If either one …Sivahari Yegi 22 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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disable edit button when invoice is approvedSummary: disable edit button when invoice is approved Content (please ensure you mask any confidential information): on attachment Version (include the version you are u…Support Team NAKAMOTO 17 views 2 comments 0 points Most recent by Support Team NAKAMOTO Payables, Payments & Cash Management
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'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Wants to change credit authorization eventSummary: Wants to change Credit card Authorization event Content (please ensure you mask any confidential information): Right now credit card authorization happens on or…PraveenP 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 352 views 4 comments 1 point Most recent by Srinivasan Sampath CA Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 58 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we restrict $0 payment in Positive pay fileBank cannot validate the positive pay file when payment amount is $0. We have a scenario where Standard invoice amount is $100 and credit memo is $-100. When we submit t…Anusha Raghav Naik 54 views 1 comment 3 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management