Setup
Discussion List
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PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Unable to import China Golden Tax Invoices to FusionSummary: What is the process to Import Golden Tax Invoices into Oracle Fusion ( No Golden Tax transaction was found for the VAT invoice.) Content (please ensure you mask…Krupa.B 63 views 1 comment 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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AP Check - Amounts wording not consider Supplier Site Level Language - FrenchSummary: AP Check - Amounts wording not consider Supplier Site Level Language - French while printing check. Can anyone suggest when will be available this feature. Or a…Sreenu Kotta 26 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Is there a way to restrict Invoice Approval Email Notification in Oracle Fusion?Summary: We have several approval rules configured for AP Invoices. The requirement is to restrict oracle to send an approval email notification ONLY when specific appro…nbatra 577 views 11 comments 0 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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Add attributes in Manage Descriptive Flexfields at AP_INVOICE_LINESSummary: We have a requirement where we have data to be added at line level, but all the line level attributes have been utilized(AP_INVOICE_LINES). Hence, we wanted to …Anthony Dsouza 18 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
How to show in the audit report the values changed in BPM Worklist's FinApInvoiceApproval RulesSummary: What report can we use to capture the changes made to parameters of FinApInvoiceApprovalRules in BPM Worklist. Audit Report doesn't show the old/new parameter v…Ileana 113 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Disbursement Payment File Formats : etext output file corruption?Hi Guys I am getting what appears to be corruption at the beginning of my payment text file as below, has anyone had this before? ???????????????????????????????????????…
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to assign Payment Document Number for Electronic payment filesSummary: we have a requirement like, client wants to use a specific payment file number(Ex:7896541) for electronically generated payment files, not system generated file…Mohan Ch 34 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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User wants to set a default entity value for the distribution account while creating an invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 3 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Reconcile multiple Receipts with common/same Structured Payment Reference in ReceiptSummary: Hi Experts Can you please advise how to reconcile multiple Receipts with common/same Structured Payment Reference in Receipt-1 & Receipt-2 & Receipt-3 with Sing…
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Missing some columns from COA value set setting screenSummary: The layout of COA value set setting screen was changed Content (please ensure you mask any confidential information): When trying to create new COA value set in…Sunny_Iter 32 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 37 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount…BenSayers 14 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
¿Can be the transfer date to GL changed if that period was already closed?Summary: Hello, we have a problem because the client doesn't want to reopen the last period in GL (MARCH24) and this happened: Content (please ensure you mask any confid…Sara González-Gaggero 16 views 1 comment 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management
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Access to Payable Invoice Attachment in UCMSummary Access to Payable Invoice Attachment in UCMContent Hi Community, We are trying to access the manually uploaded attachments to payables invoices in UCM however we…Kunal Daya-175386 205 views 3 comments 0 points Most recent by Mangesh M Payables, Payments & Cash Management
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Is it possible to see the Identifying PO number without edit the invoice?Hi, The Customer requires to be able to see the "Identifying PO" field without having to edit the invoce. regards,Hernan Modlin-Oracle 19 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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PO matched line should skip approvalSummary: We have a requirement for PO and Non-PO matched invoices, where only the Non-PO matched line should route for approval. We have existing rules based on the cost…Surya08 71 views 8 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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How to save the PDF files of integrated product invoices via XML (FDC) in AP?Summary: How to save the PDF files of integrated product invoices via XML (FDC - Fiscal Document Capture) in AP? I'd like to know if exists an Oracle's API to integrate …Gabriel Santos 7 views 1 comment 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Setup for single freight account while prorating across item cost centersSummary: Our team is looking for the most efficient way to accommodate multiple freight accounting scenarios to streamline accounting for freight. We have the following …ThomasScott 31 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Taxes for two different regions on a single expense lineSummary: 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 help on Parse Rule while importing bank statementWhile Importing the bank statement file, we need the Foreign Currency Information (Original Currency, Original Amount , Exchange Rate) to be populated from Additional En…Kavitha -Oracle 61 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Customization access to Bank pages in FSM roleSummary: We have requirement, After User login under financial offering user want to see Only Cash Management functional area in that also he wants view only Manage Bank…RajuTadkapally 6 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Query Regarding Invoice Attachment Generation in IDR SystemDear All When an invoice is generated using IDR, it automatically includes an attachment in URL format referencing a PDF. I would like to know where these PDF files are …George Mattar 24 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Invoice Approval Status Not Updated to Rejected after Automatic Reject by Invoice Approval Rule.Summary: Hi All, We have create the invoice approval to reject the invoice approval if the project detail missing in invoice line. From Hold and Approval tab we can see …Tauseef_Akram909 100 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payment File ISO 20022 SEPA > Credit Transfer Message ElementsSummary: Payment Files > ISO 20022 SEPA > Credit Transfer Message Elements > Capture ReferredDocumentAmount and DuePayableAmount Content (please ensure you mask any conf…Bernard T 43 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Which columns in UI about payee location refer to in Manage Payment Method Defaulting?Which columns in UI about payee location refer to in Manage Payment Method Defaulting? Is it refer to the country below? (In the user ac, expense => manage bank) I need …LuciusY 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how customize BPM approval notification , fields PO number and PO line Number to be addedSummary: Customer need to add PO number and Line Number to the BPM AP approval notification Content (please ensure you mask any confidential information): Version (inclu…Edmond 49 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management