Setup
Discussion List
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 45 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 14 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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chetan bachani 13 views 1 comment 0 points Most recent by chetan bachani Payables, Payments & Cash Management
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Print Secondary Legal Entity Address on Payables ChecksSummary: Is it possible, through standard setup/configuration/process steps, to print a secondary Legal Entity (LE) address on printed payables checks? We would like the…
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Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screenSummary: Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screen. currently it shows 9 decimals, which doesnt look good. is there…Nidhi Khatri 12 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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How to make a field mandatory on AP invoiceHi, we have a requirement to make supplier tax registration number field mandatory on AP invoice for a BU . We have created a sandbox and under required field added the …
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debit note flag while doing vendor returnsSummary: Hi we are creating vendor returns. however, during the return "Debit Memo" flag in unchecked by default. It is understood that we need to check "Create Debit Me…CS_Giri 36 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to create and update Receipt class and method via RestAPI ?Summary: Content (please ensure you mask an y confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets …
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Is there any way to set up precision of due percent of Payment terms with more than 3 digits?Summary: precision of due percent of Payment terms Content (please ensure you mask any confidential information): In the UI of Manage Payment terms, the field of "Due Pe…Norio Takano 41 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Event type : Invoice Price ClearingSummary: Please share with an example what is the significance and the event : Invoice Price clearing ' will trigger in the system Content (please ensure you mask any co…
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How to use FinApIncompleteInvoiceHold BPM for IDR?Summary: We want the IDR invoices to be assigned to particular user. I update the seeded BPM to have a supplier name starting with "A" and provided an approval group. Ho…Mukund Kudrimoti 26 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Reasons for duplicate voucher numbers.Summary: We have many invoices with duplicate voucher numbers. What could be the reasons. Content (please ensure you mask any confidential information): Version (include…Muhammad Ali Raza 23 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Link to 'manage banks' in payables task listSummary: We are looking to provide a link to 'manage banks' in payables task list so users can navigate to this page directly without having to navigate to setup and mai…Sigrid B. 13 views 2 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Insufficient receipt information ErrorSummary: Hi, I've receiving this error while uploading the invoices either through ADFDI Spreadsheet or Import invoices FBDI. I've already entered PO number, PO line Num…Mahmoud9308 47 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to add Statement Transaction Code as matching rule attributeSummary: We would like to add Bank Statement Transaction Code as one of the attribute for matching. We are checking the transaction reference with Statement reference. I…Mathi 13 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Need a functionality that either changes supplier portal invoice could be edited or invoice numberUsing supplier portal module for raising invoices but sometimes suppliers create incorrect invoices that need to be cancelled by the payable team before cancellation the…Moeed 52 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any functionality available from Supplier Portal Invoice Number will be changed after AP?I have a scenario regarding the supplier invoice number being changed if the supplier puts wrong invoice from his portal and submits it to AP in Oracle Fusion. Or the AP…
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Can we set up different email reminder setups BU/Ledger wise?Summary: Can we set up different email reminder setups BU/Ledger wise? Content (please ensure you mask any confidential information): Version (include the version you ar…Deepti Jeedigunta 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to edit invoice approval rules in BPMSummary: Manually defining the approval rules in BPM - FinApInvoiceApproval task Content (required): Hi, I want to create rules manually in AP Invoice approval task - Fi…AbhayT 474 views 7 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management -
How to Activate AP- SLA for Expenses TabSummary: Need to activate Transaction Events for SLA at Expenses in AP SLA Content (please ensure you mask any confidential information): We're trying to start the setup…Kael_Sunstrider 25 views 2 comments 0 points Most recent by Kael_Sunstrider Payables, Payments & Cash Management -
E-Payments Routing DirectorySummary: Has anyone successfully obtained a E-Payments Routing Directory file from JP Morgan? Content (please ensure you mask any confidential information): We are attem…Alex Glose 51 views 6 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
How to Override Liability Account in AP Invoice Header which is default from supplier siteSummary: How to Override Liability Account in AP Invoice Header which is default from supplier site Content (please ensure you mask any confidential information): Busine…Kumar 57 215 views 1 comment 0 points Most recent by Mirela Tomoiu-Oracle Payables, Payments & Cash Management -
AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 24 views 3 comments 0 points Most recent by Ashwini Naik Payables, Payments & Cash Management
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how payment know funds available in cash managementSummary: Any body know how Payment can review the found available before Payment validation that process could be automatic between payment and cash management? or that …Christian Leon 21 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Payables invoice Document SequenceWe have enabled document sequence for payables invoice at ledger level, we want to disable the document sequence at ledger level and enable the sequence at Business unit…Karthik Kalluri 22 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to reconcile MPA invoices vs GL Trial Balance ?Summary: How to reconcile MPA invoices vs GL Trial Balance ? Content (required): Hello We have several invoices in AP that were transfered to GL in summary hence I was w…Cesar Saveedra 90 views 2 comments 0 points Most recent by Syed Irshad Ali Payables, Payments & Cash Management
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What does AB context means in Payment terms?Code Snippet (add any code snippets that support your topic, if applicable):
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Can we get notification if payment term is changed at AP Invoice level which is different from POCan we get notification enabled if payment term is changed at AP Invoice level which is different from Purchase OrderPuja 14 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Where to set up the Cash Management Gain Account Combination?Summary: In my account rule (payables) setup I have the configuration below: I need to change the accounting combination (the cost center segment) for the "Cash Manageme…Wilson V Lauer 15 views 2 comments 0 points Most recent by Wilson V Lauer Payables, Payments & Cash Management
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Can we prevent positive pay file from including process id in file name?In Payment Process Profiles, we can select a file format, filename prefix, and extension. However, the process Id always gets added after the filename prefix before the …DariusWrathall 12 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management