Setup
Discussion List
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How to mass update Cost center manager?We are implementing a cost center manager approval for AP invoices. We have over 3000 department and a cost center assigned to every department. How can we mass upload t…AmitGoel 232 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 26 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Transfer Remittance Advice along with Payment File to Bank through SFTPContent Hi, I have a requirement to transfer the Remittance Advice along with the Payment File to Bank using SFTP. As per my current configuration only the Payment File …Madhurya Pathirage 119 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
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"Send to File" for Printed Payments on Payment Process Profile - transmitted through Payment System?Summary: We are looking to perform check printing utilizing a mainframe platform and IPDS printing and just provide the data in the output file from Oracle so that the m…AllenN 157 views 3 comments 0 points Most recent by Mithun Oddepalli Payables, Payments & Cash Management
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On Intercompany transactions can the transaction type be chosen?When transferring intercompany transactions to Receivables is there a way to choose the transaction type instead of having it default to an intercompany transaction type…Michoel Paley 70 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 20 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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Alternative Methods for Updating DEFAULT_ORG_ID Configuration Without IDR or User AccessSummary: Experiencing a problem where the DEFAULT_ORG_ID is being populated by users who lack the necessary access to manage Administrator Profile Values. Additionally, …JBB_ 31 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management
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Customize CAMT.053 TemplateSummary: Hi All, We are looking to customize camt.053 template, and referring below document, but the instructions are not clear, do we have any better reference to cust…
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Unable to switch on auditing for payablesHaving navigated to manage audit policies - when i select the top note it keeps deselecting - am i doing something wrong? Navigator --> Financial --> Manage Audit polici…MS_Fusion 31 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 25 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Automate to populate PO Number and Supplier Name details on the created DFF's on Journal lineSummary: Please advise. If we can automate to populate the PO Number and Supplier Name details on Journal line for Period End Accrual category Content (please ensure you…
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TDS should calculate before validation, there any way to do thatTDS should calculate before validation, there any way to do that with oracle standards
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Question on Supplier registration flowSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Basic duty with GST taxes setup, please share the setups stepsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 30 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget controlSummary: when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget control Content (please ensure you mask any confidential information)…Muzaffaruddin 8 views 2 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how to create payables invoice inquiry custom role based on Legal Entity?Summary: Role to have Payables view Only for a specific Legal Entity Content (required): We have use case where we have Business Unit with multiple legal entities but pa…Ravi Sharma Guda 98 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Payment accounting Company segment Vs Invoices Company SegmentSummary: Payment accounting Company segment Vs Invoices Company Segment Content (please ensure you mask any confidential information): What setup/configuration is requir…
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Invoice Approvals - Solved MyselfSolved discussion prompt myself, unable to delete the post so leaving this here.JWagner-Oracle 27 views 0 comments 0 points Started by JWagner-Oracle Payables, Payments & Cash Management
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Ability to send AP Invoice Escalations to both Approver and the ManagerSummary: Currently we have escalation level set to 1 where in if the approver misses to approve the AP invoice escalation email will go the Approvers manager. We wanted …Deepti Jeedigunta 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need Multiperiod Accounting when Accrue on Receipt is set to YesSummary: Need to have the multiperiod accounting functionality enabled for POs that are set to be accrued upon receipt. Content (required): We have a business requiremen…
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How to remove the drop-down option for a pay group and the currencySummary: How to remove the drop-down option for a pay group and the currency so that the users should not select a different currency and also different pay group. In th…Beeram Sravan 14 views 3 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 38 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management
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Accounting Rules Issue (AP) with implementing Turkey Exchange Rate Differences InvoicingHi all, I'm implementing for a Turkish customer the Turkey Exchange Rate Differences Invoicing solution provided by Oracle. The processes used are called "Process Exchan…Dion Sietsma 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Accounts Payable Invoice - Block Upload of Future Dated InvoicesSummary: Accounts Payable Invoice - Block Upload of Future Dated Invoices Content (please ensure you mask any confidential information): Currently, when saving an accoun…Matias Nievas 40 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 6 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 22 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How to Default Regional Information in Additional Information tab?Summary: I need the 'Regional Information' field in the invoice header (AP) to be filled automatically when creating an invoice manually. Is there a way to configure it?…Angel Gonzalez Bellas 161 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Create a differente Journal Line Description For Canceled Invoices APWe need to create a different description for the journal line description of an invoice in accounts payable. The rule is for when the "EVENT" in the accounted journal l…Milena Peres Paulino 16 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Create Workflow Rules Using a SpreadsheetSummary: Is adding new rules via spreadsheet will override all the existing rules in the workflow? Content (please ensure you mask any confidential information): We have…Ericka Elvena 88 views 5 comments 0 points Most recent by Ericka Elvena Payables, Payments & Cash Management
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Bulk Import Tax Authority for Withholding Taxes in Oracle Fusion Cloud.Summary: Hello Everyone, Is there a way to bulk import Tax Authority for Withholding Taxes in Oracle Fusion Cloud. Have anyone tried Manage Taxes import & export csv for…Jagjit Singh Arora 11 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management