Setup
Discussion List
-
Netting off debit memo with Standard 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…ranjith.ayyasamy 13 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Is posible to share url link to go directly to an invoice NumberSummary: Customer would like to share URL link after serching an invoice #. Is that posible ? How Content (please ensure you mask any confidential information): Customer…Pablo Schenquerman 14 views 1 comment 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
-
Facing Error Duplicated Account with the same Name while creating new bankWe are unable to create new Bank and as well New Branch against Bank Created.Mr.Bilal 24 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Creating AP invoices in Approved StatusSummary: Creating AP invoices in Approved Status Content (required): We have a requirement where we want to create AP invoices in Approved status without any validation …
-
Change Invoice Approval > List of fields triggers change approvals in AP InvoiceSummary: Change Invoice Approval > List of fields triggers change approvals in AP Invoice Content (please ensure you mask any confidential information): We just want to …Kumar 57 21 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management -
How to Disable Payables CalendarI created two Payables calendars by Mistake and want to disable one of them, in order not to confuse the users between themHatem Ezzat 21 views 3 comments 0 points Most recent by Riya Jain Payables, Payments & Cash Management
-
Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched linesSummary: How to Configure an Approve approval rules for Invoices with PO Matched lines and Non-PO Matched lines? Can you share the if condition that's identify the PO Ma…Mahmoud9308 83 views 3 comments 1 point Most recent by Sunil_Bhatt_0001 Payables, Payments & Cash Management
-
Payables Invoice Document SequenceSummary: We have enabled Automatic document sequencing for payable invoices since Fusion GO Live. Can you please confirm on below Content (please ensure you mask any con…Karthik Kalluri 161 views 5 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
-
In RTV cases penalty line also needs to be reverse automatically on the base of Receipt/GRN dataSummary: 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 11 views 1 comment 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management
-
AP approvals some users are not receiving mail notificationsSummary: AP approvals some users are not receiving mail notifications Content (please ensure you mask any confidential information): AP approvals some users are not rece…Kumar 57 45 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
How to change AP calendar typeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sumedha Nayyar-Oracle 2 views 1 comment 0 points Most recent by Sumedha Nayyar-Oracle Payables, Payments & Cash Management
-
How to export and import invoice approval rule from one environment to anotherSummary: We have created AP Invoice approval rules manually and now we want the same to be setup in a different environment. Can community people help me with stps on ho…Jakeeagarwal 45 views 3 comments 0 points Most recent by Akhil Ch-Oracle Payables, Payments & Cash Management
-
Regarding Position-Based Approval for Invoices with Multiple DistributionsSummary: I am seeking guidance on configuring position-based approval for invoices with multiple distributions in Oracle. The scenario involves a single invoice with bot…Suneel.M 22 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
How to handle comma in name when using import setup data from csv file functionSummary: I am migrating payables distribution set information using import setup data from csv file function, but there are commas in some distribution set names. There …CS Yuen-Oracle 41 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Supplier Site How to derive invoice detail AFF from liability allocation and prepayment allocationCurrently under Supplier Site > Site Allocation. Account combinations are registered in Liabilities Allocation and Advance Payment Allocation. We would like to ask if th…Wataru Shimazaki-Oracle 101 views 2 comments 0 points Most recent by Wataru Shimazaki-Oracle Payables, Payments & Cash Management
-
How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 74 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
How to upload Suppliers via FBDI?How to upload Suppliers via FBDI?Madhavi.Godbole 11 views 2 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management -
how to send warning notification by E-mail to approvers when invoice attachments size above 10 MBSummary: We noted when AP Invoice attachment above 10MB, the approver cannot receive approval notification by E-mail. So please give any support that if there are any co…Rosalyn W 14 views 1 comment 0 points Most recent by Petru Hirja Payables, Payments & Cash Management
-
How to Default values for AP Invoice header level DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Aditi Nathiya 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 41 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Can a different code combination be used when a payment is voided?HI Team, There is a Business requirement for If payment is voided it should go to different code combination should be populated, Is there any option available. Detailed…Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
-
How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
-
ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…Badripalli Archana-Oracle 11 views 2 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
-
How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 58 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Enabling security at legal entity level in APHi, Out client has 6 legal entities under a particular business unit. They have a requirement to restrict the transaction entry for one of the legal entities where the f…Mig_ph 26 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 121 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
-
Invoice Approval Basic Template - attribute to exclude taxes and use functional currencySummary: What are the attributes in the Invoice Approval Basic Template to be used to exclude taxes and consider the functional currency amount for approvals. Content (r…SChalam-Oracle 71 views 4 comments 1 point Most recent by GaelleP Payables, Payments & Cash Management
-
How to Implement Letter of Credit in FusionSummary: Hi Experts Can you please explain how to setup Letter of Credit Process in Fusion Thanks Content (required): Version (include the version you are using, if appl…Satya Mothe 271 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
-
How to Handle LOC (Letter of Credit) in Fusion PayablesSummary: Hi Experts Can any one advise how to handle LOC (Letter of Credit) in Fusion Payables Do we have any Solution to meet the requirement of :LOC (Letter of Credit)…Satya Mothe 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management