Setup
Discussion List
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4 decimal issue loading invoice with FBDISummary: We are loading AP invoice with FBDI from external source, Unit price is coming from external system as 4 decimal. it looks FBD allows 2 decimal and which is cau…Sam Samaddar 27 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
record penalties on late suppliersSummary: How to record penalties on late suppliers for reasons like late or nonconformance or delay in deliveryHamada Aladham 241 views 4 comments 0 points Most recent by Talaat Payables, Payments & Cash Management
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Source Field is not populated for Payment Requests (Expense Reports)Summary: I am not able to see the invoice Source for Expense Reports in the Invoices Type Payment Request I anter the Source in the lookup but the issue was not resolved…Pablo Schenquerman 13 views 4 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Ability to update Item cost when we have separate invoice from freight carrierSummary: To achieve the requirement of updating item cost when we have separate invoice from freight carrier, Landed cost management is the only way suggested in the Ora…Aastha Sutaria 21 views 3 comments 0 points Most recent by Aastha Sutaria Payables, Payments & Cash Management
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Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…Jennica Pedro 272 views 4 comments 0 points Most recent by NIKHIL KUDROLI Payables, Payments & Cash Management
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The workflow rules couldn't be created for process 1,087,880.Summary: Error while uploading the 23D invoice approval spreadsheet. Content (please ensure you mask any confidential information): Hi, I had to download the 23D templat…GaelleP 743 views 6 comments 1 point Most recent by Sandeep Arora Payables, Payments & Cash Management -
how to default the payment number to the reconciliation reference to use it in auto reconciliation.We have a requirement to default the reconciliation reference to use it on the auto reconciliation process? Another question can we enter the reconciliation reference ma…Ahmed Labib 098 22 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Automate Freight Calculation on InvoiceSummary: HI Experts I have requirement to automate Freight Calculation while creating Manual Invoice in AP I.e Proportionate Freight Amount (10%) on each Invoice Line In…Srikanth Dodla 3 views 1 comment 0 points Most recent by Srikanth Dodla Payables, Payments & Cash Management
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Supplier Pay GroupSummary Is Supplier still part of the defaulting hierarchy for 'Pay Group'Content In EBS the Invoice Management section of the Supplier record gave you the ability to se…David Wright - More4apps 440 views 2 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management -
Without Accounting, Payment should not be completedHi Team, We have a requirement form business i.e. Without Accounting, Payment should not be completed at invoice level. Inputs will be highly appreciated. Regards, Arun.Gangadhara 31 views 3 comments 0 points Most recent by Gangadhara Payables, Payments & Cash Management
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AUTOMATED DISTRIBUTION CREATION USING A TRANSACTION ACCOUNT DEFINITION-23DSummary: When we try to use the functionality of deriving an account using the Transaction Accounting Definition (TAD) available as a new feature in 23 D, the Natural Ac…SaiSangeetha 41 views 2 comments 0 points Most recent by SaiSangeetha Payables, Payments & Cash Management -
How to enable Red wood for oracle finance moduleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 202 views 3 comments 0 points Most recent by Tarika Jain Payables, Payments & Cash Management
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There are 137 fixed assets locations .Is there any way to disable at a once?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Pravalika.Kesari 1 view 2 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management
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How To Use SQL To Return Audit Of Supplier Bank Account Changes ?Summary: How To Use SQL To Return Audit Of Supplier Bank Account Changes ? Content (please ensure you mask any confidential information): Hello We have enabled the Suppl…Cesar Saveedra 254 views 2 comments 0 points Most recent by User_25PXG Payables, Payments & Cash Management
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Need to allow holds resolution routing for system invoice Hold codeSummary Need to allow holds resolution routing for system invoice Hold codeContent Hi, For our user case, we need to allow holds resolution routing for system invoice Ho…Mohamed jouini 246 views 4 comments 1 point Most recent by AmitGoel Payables, Payments & Cash Management
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Create accounting for Ap invoiceSummary: Hi, Create accounting for Ap invoice . invoice is not intercompany invoice . but in Create accounting class is intercompany . could you tell from where is accou…Eleti Mahender 21 views 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management
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I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 11 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 21 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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R13 Manage Accrual Clearing Rules ExampleSummary R13 Manage Accrual Clearing Rules ExampleContent Hello : I was wondering if you can share with me any example about how t setup an accrual Clearing Rules. I foun…gabriel kinovisques-163562 63 views 5 comments 0 points Most recent by CaioMSMancini Payables, Payments & Cash Management
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Disbursement Separate Remittance Advice - Fusion - Print Delivery MethodHi All, There is a fusion standard program that triggers Disbursement Separate Remittance Advice Report, it is a standard report which does not have any Data Model assoc…Kunal Lalwani 171 views 2 comments 0 points Most recent by vardhmanjain Payables, Payments & Cash Management
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FBDI Template to create "Refund" in AP PaymentsSummary FBDI Template to create "Refund" in AP PaymentsContent Hi Experts, Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manua…Kumar 57 140 views 4 comments 1 point Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 34 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Ability to change the AP expense distribution string after started MPASummary: Ability to change the AP expense distribution string after started MPA Content (please ensure you mask any confidential information): Hello I would like to know…Cesar Saveedra 31 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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End of the month payment termSummary: Set up a new payment term due date: go to end of month and add 45 days Content (please ensure you mask any confidential information): Hi, we need a new payment …
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Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 54 views 4 comments 0 points Most recent by AkashAgarwal Payables, Payments & Cash Management
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Match PO budget date and invoice budget dateSummary: PO budget date and invoice budget date do not match. Content (required): What we need is that when matching the PO to an invoice, the budget date that is assign…Sara González-Gaggero 193 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Can we make distribution combination and project related fields into read only mode on invoiceSummary: Can we do sandbox customization to make distribution combination and project related fields on invoice line into read only mode. Business scenario: Users with a…SowjGummTech 23 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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How to get the List of Values source for Bank Name LOV on Personal Payment Method page in HCM CloudSummary: Looking for the source of the lookup/LOV for Bank name on the Personal Payment Method Page in Oracle Fusion HCM Cloud. And then would need to add few new Bank N…Ruchika Gujarathi 288 views 3 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management
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DFF for Bank Statement LinesSummary: The requirement is to create DFF in the Bank Statement transaction lines. Need guidance/documentation and steps to achieve this. Thanks in advance. Content (req…Prathishver B 44 views 4 comments 0 points Most recent by Ravi Sharma Guda Payables, Payments & Cash Management -
How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi.Godbole 21 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management