Setup
Discussion List
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The tax couldn't be calculated. A valid recovery rate code doesn't exist. (AP-810595)Summary: The requirement is to calculate Reverse Charge for Recoverable and Non-Recoverable taxes. The taxes are calculating properly However, the tax line number is gen…Sathya Murthy Srikanth 951 views 4 comments 0 points Most recent by MabuSubhani Shaik Payables, Payments & Cash Management -
How to configure AP Invoice approval in spreadsheet based on PO Descriptive flexfieldWhen you configure AP invoice approval rules via spreadheet in Oracle Fusion, the rules has to be set based on the Descriptive flexfield (DFF) value captured on the Purc…User_P296Z 32 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Prevent users in entering future invoice dates on an invoiceSummary: Business needs the ability to not able to enter a year on the invoice date that is more than X or XX years in the future, to avoid keying the invoice dates inco…Christian Roxas - PWC 11 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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How to Enable Project Fields on AP Invoice LinesSummary: I have a basic question regarding the setup in Oracle Cloud. When entering AP Invoice Lines, the Project Fields section does not appear. I would like to confirm…Go Yoshida Oracle-Oracle 11 views 4 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 71 views 2 comments 1 point Most recent by Vikranth Medury Payables, Payments & Cash Management
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How to create dependent value set on dependent value set for Category KFF in oracle fusionSummary: We have requirement where asset will have 3 categories (Major, Minor, Sub Minor).. Minor will be depends on Major and Sub minor will be depends on Minor.. We ha…Abhijit.tarsekar 21 views 2 comments 0 points Most recent by Abhijit.tarsekar Payables, Payments & Cash Management
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 171 views 7 comments 0 points Most recent by SuniChacko Payables, Payments & Cash Management
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How to complete Invoice Approval by one of the approversI'm using a spreadsheet to set up invoice approval under following conditions. - Approval Routing: Group First Responder - Posting can be done once the invoice approval …Haruka_a 11 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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Define AP SLA using item AttributeSummary: We are trying to use Item DFF to derive Future segment value in Payables SLA, but as soon as we define condition based on Item attribute the account rule doesn'…Nishant Rathi 31 views 3 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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What is the best way to promote a large number of PPR templates in bulk?Summary: We have a large number of Payment Process Request Template configurations set up in our test environment and need to promote all of them to production. What is …Roberto Perez 21 views 1 comment 0 points Most recent by I_am_George Payables, Payments & Cash Management
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While trying to open Manage BI Publisher Template, getting errorSummary While trying to open Manage BI Publisher Template, getting errorContent Hi, While trying to open Manage BI Publisher Template, getting below and attached error. …User_YCHHM 34 views 2 comments 1 point Most recent by SuniChacko Payables, Payments & Cash Management
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Set the cost centre manager approval to assign on submission date rather than EXP report dateSummary: Expense approvals for Cost Centre Managers are sent to the allocated Cost Centre Manager on the Expense Report Date. This set up is causing issues when aged exp…Joanne Heathcote 1 view 0 comments 0 points Started by Joanne Heathcote Payables, Payments & Cash Management
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Matching invoices to Purchase Order receipts (Pros and Cons)We are currently set up to 3-way match an invoice to the Purchase Order, however we are exploring the benefits of matching the invoice to the receipt. Is there an articl…Mark Forknall 281 views 10 comments 0 points Most recent by PaulWard Payables, Payments & Cash Management
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How to set up Invoice Hold Resolution Workflow to bulk release holds using BPM?Summary: Payables Invoices from a specific source are getting imported without any purchase order reference, causing the system to apply the standard “Matching Required”…sv1061 41 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to setup Invoice Approval rule to reject if invoice header requester name is blank?Summary: How to setup Invoice Approval rule to reject if invoice header requester name is blank Content (please ensure you mask any confidential information): Hello I ne…martingabriel Kinovisques 22 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…User_VQ154 102 views 5 comments 0 points Most recent by ParameshwarN-Oracle Receivables & Collections
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Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 149 views 5 comments 1 point Most recent by Bhawna Payables, Payments & Cash Management
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How to make a DFF field read only based on another DFF field valueSummary How to make a DFF field read only based on another DFF field valueContent Hi Experts, At the AP Invoice Header Additional information level, added few DFF fields…Kumar 57 340 views 9 comments 2 points Most recent by Ajay Pandey Payables, Payments & Cash Management -
AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 131 views 4 comments 0 points Most recent by Natalia Suarez Dillman Payables, Payments & Cash Management
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1099k reportingSummary: As there is a requirement for suppliers to generate the 1099-K form, is it possible to handle 1099-K reporting within Oracle Fusion? If so, how can this be achi…Dhruba 41 views 3 comments 0 points Most recent by SherameAnderson Payables, Payments & Cash Management
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EL expression #{bindings.InvoiceTypeLookupCode.inputValue} always returns NULLSummary: In Oracle Fusion Payables → Create Invoice Page → I want to make the Payment Terms field Read Only if the Invoice Type is Prepayment. I created a Sandbox with P…Vairasundar_1997-Oracle 51 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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"Assignee" field in Scanned infotileSummary: Hi Content (required): Can someone explain to me the functionality of the below field in the scanned infotile? Also, the relevant setups? Version (include the v…Sheneli98 31 views 2 comments 0 points Most recent by Samir Govil Payables, Payments & Cash Management
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disable edit button when invoice is approvedSummary: disable edit button when invoice is approved https://us.v-cdn.net/6034893/uploads/UAYBEMRK622S/disable-edit-button-when-invoice-is-approved.xlsx Content (please…Support Team NAKAMOTO 81 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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How to get PO Charge account from PO Line through DFF?Summary: Can we get the PO Charge Account of the matched PO to the Invoice line into a DFF if the PO line is an inventory item? Content (please ensure you mask any confi…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Creating Value Set with 'Table' as validation typeSummary: I have this query that I want to use as for my Invoice Line DFF's value set SELECT gcc1.segment1 || '.' || gcc1.segment2 || '.' || gcc1.segment3 || '.' || gcc1.…Christian Roxas - PWC 1 view 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Derive Miscellaneous expense account from PO Charge AccountSummary: Business has a requirement to derive the miscellaneous expense account from PO Charge Account. The issue is, the PO line is an inventory item line and it's 'Acc…Christian Roxas - PWC 21 views 0 comments 0 points Started by Christian Roxas - PWC Subledger Accounting & Accounting Hub
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Manager ID not available in Manage UsersSummary: Manager ID not available in Manage Users Content (please ensure you mask any confidential information): Hello Friends, I am trying to update Manager for a user …martingabriel Kinovisques 11 views 0 comments 0 points Started by martingabriel Kinovisques Payables, Payments & Cash Management
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Pop-up Notification in AP invoice creationSummary: Business requirement is for adding a pop-up notification related to Invoice Date while creating AP Invoice. Content (please ensure you mask any confidential inf…ShubhGoelDeloitte 131 views 2 comments 0 points Most recent by User_CX07I Payables, Payments & Cash Management
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OBN should restrict Non PO invoices (b2b source) to restrict to interface to OracleSummary: Our Business wants to restrict NON PO invoices(not to interface to Oracle) of OBN invoices with source B2BXML. Please guide how we can restrict them. Those shou…Sri Pallavi 23 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management