Setup
Discussion List
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What is impact if we enable the audit on payables business objects - AP_INVOICES_ALLSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…Karthikeya K 32 views 4 comments 0 points Most recent by Karthikeya K Payables, Payments & Cash Management -
Invoice Attachment through OSN (Oracle Supplier Network) to Payables CloudSummary Need the ability for the suppliers to send invoices with PDF attachments through Oracle Supplier NetworkContent We are receiving invoices through OSN (Oracle Sup…User_2025-01-28-21-58-25-711 101 views 5 comments 0 points Most recent by Bill Daily Payables, Payments & Cash Management -
Payables Code Combination IdentifierSummary: ("Payables Code Combination Identifier"."All" Is null ) is failing on Account Rule for Purchase Receipt Cost. Content (please ensure you mask any confidential i…SRIRAMULA RAJKUMAR 99 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field.Summary: At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field. I already entered the Registration number under Withholding …Ronak Jain 36 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management
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Create external bank account using "fscmRestApi/resources/11.13.18.05/externalBankAccounts"Dear All, I am attempting to create an external bank account using the following endpoint: fscmRestApi/resources/11.13.18.05/externalBankAccount. This endpoint functions…George Mattar 32 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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additional values to be created for payment reason codeSummary: Dear Oracle cloud experts, We have a business requirement to add additional values to Payment reason code at supplier profile level. Could you please advise loo…RAGHAVnannaka 248 views 3 comments 0 points Most recent by RAGHAVnannaka Payables, Payments & Cash Management
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AP Invoices Approval Rule creation based on the Previous Approver historySummary: Problem Summary --------------------------------------------------- AP Invoices Approval Rule creation based on the Previous Approver history Problem Descriptio…Karthick.bhaskaran 45 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there any option to restrict the invoices to prevent it from showing in AP Invoice AgingSummary: We are creating some stock transfer entries in AP and business requirement is to restrict the AP invoice created to be shown in aging Content (please ensure you…Soundariya Kumar 11 45 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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AWS S3 File Transfer Oracle Fusion CloudWe are planning on integrating Bank files such as "Return" and "Bank Statements" through AWS S3, and we would like to understand where can we configurate this process di…Allan C. Santos 17 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
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Repurcussions (if any) if we deselect Payables setup box: allow payment date before system dateSummary: During initial system setup, all business units with payables requirements were setup with the check box below selected. We now want to de-select this box. See …
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Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o… -
Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid…
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Journal Line Rule Item Expense Merge Option Set to 'No'Summary: Hi all, Business wants to see the detailed posting of Item Expense in GL, by default SLA for Item expense is merge 'Debits or Credits' for Invoices and Merge 'A…VinayakK 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Can you Set Different Invoice Tolerances by Line Type (Freight)Hello, is there a way to set different invoice tolerances per line type? We want to set tolerances for freight that differ from items/goods/etc. If not, is there a worka…Alex Cavanaugh 12 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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offset set on Profile level only, the offset taxes are not calculated correctly on an AP InvoiceSummary: Hey, We noticed that if the flag is set on Profile level only, the offset taxes are not calculated correctly on an AP Invoice. Only when the flag is set on supp…
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can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Allow Offset taxes for SupplierSummary Significance of Allow Offset taxes checkbox in Transaction Tax under Supplier set upContent What is the significance of Allow Offset taxes checkbox in Transactio…Satish Kumar Mulakala 128 views 3 comments 1 point Most recent by Diksha Dhalwani Payables, Payments & Cash Management
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Invoice generated automatically for consumption adviceSummary: What setup is required to create automatically invoice for consumption advice?? Content (please ensure you mask any confidential information): Version (include …SalvadorD 7 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How to reassign invoice approval to a group rather than to a single userSummary: Our invoice approval is based on approval groups, per department and amount limit. It happens invoice approval fails due to an incorrect username. In that case,… -
can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
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How to keep the Search fields open after executing search in Manage Invoices?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi…Mike Burnett 32 views 2 comments 0 points Most recent by User_RBNF1 Payables, Payments & Cash Management -
What value should be filled in the Match Option field when using a Consumption Advice?Summary: We are carrying out an integration to create accounts payable invoices, in which we will do it through a CONSUMPTION ADVICE The question I have is if the value … -
IDR ASSIGN ASSIGNEE BASED ON SUPPLIER NAMESummary: We want to be able to assign ASSIGNEE base on Supplier Name. Example: Invoice should be assign to the assignee "AP User1" if the supplier name start with the le…Pablo Schenquerman 96 views 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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How to set two level approval with job level hierarchy.Summary: Our client wants to have the AP Inovice approval system like below.. Any invoice created - the requestor should get the approval notification and once he/she ap…
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How to update Delivery Channel for Employee Supplier recordSummary: Delivery Channel for Employee Supplier. We have to populate the Delivery Channel in the Invoice for Employee Supplier Payment Request Invoices imported from Exp… -
Is There a way to Automatically Approve and Pay Invoices Less than POHello, Is there a configuration that will allow us to automatically approve and/or pay invoices that are a lower amount than the matched PO?Alex Cavanaugh 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can the payment date in the payment process profile defaulted from PPR transmission date?We're encountering an issue with bank integration our payment process using PPR (Payment Process Request) that requires a payment date to be entered upon creation. For i…Ahmed Labib 098 13 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Invoice Approval routing to Project Manager in Advanced ModeSummary: We are needing to create a workflow rule in BPM to route invoices to Project Managers. If we create the rule with one IF statement, the rule works. But if we ch… -
Invoice Approval Workflow is failing when submitted by one user but working for another userHi Community Members, We are facing one issue: When Mr. M submits AP Invoice for approval, the approval workflow is failing whereas when the invoice is submitted for app…Jakeeagarwal 12 views 5 comments 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management