Setup
Discussion List
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Invoice attachment for manual invoicesSummary: Hello All, There is a requirement to have attachment for the manually created invoices in AP, can we implement this functionality with sandbox changes to have t…Subhasish-OC 61 views 6 comments 1 point Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
how to flow data from custom object to standard tables in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, Requirement is to have a page where invoice data is feeded by the user and then it gets trans… -
Scheduling AP Create Multiperiod AccountingContent Is it possible to have the create multiperiod accounting process set up to run on a schedule and email the report to a fixed email distribution? We would like to…Sergey Feldman 82 views 3 comments 1 point Most recent by Vinayak K Payables, Payments & Cash Management
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 42 views 3 comments 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa…SankarBalu 397 views 6 comments 5 points Most recent by Pavan.K Payables, Payments & Cash Management -
Incomplete invoices being validated (but should not be)Summary: Incomplete invoices being validated (but should not be) Content (required): A customer I support is reporting many cases where incomplete IDR invoices created v…
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How to do intended use field mandatory in the LinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amit Saraf 11 views 3 comments 0 points Most recent by Amit Saraf Payables, Payments & Cash Management
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Payables Journal batchSummary: Content (please ensure you mask any confidential information): What is the reason why a Payables batch created two different journal dates, when submitted the s…CraigX 23 views 2 comments 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 41 views 5 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management -
How to setup a payment approval workflow for Expenses and Refunds?We have a requirement to create a custom payment approval workflow for expenses and refunds. Can a custom workflow be created based on the invoice source? If not, what a…Aakanksha Dhillon 21 views 1 comment 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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Create accounting for Payables Reporting Ledger based on transaction date rate instead of GL DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alon Lavi 12 views 2 comments 0 points Most recent by Alon Lavi Payables, Payments & Cash Management
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Invoice approval: 2 approvers must approve from a group of 6Summary: I need to find the condition to use in the approval rule spreadsheet that says 2 approvers must approve from a group of 6 approvers. First responder wins but th… -
How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 154 views 3 comments 0 points Most recent by Nizar KRAIEM Payables, Payments & Cash Management -
Privilege to import Payable InvoicesSummary: I need to setup a Custom Lease Accounting role to import Payable Invoices Content (please ensure you mask any confidential information): Hello My request to hav…Cesar Saveedra 250 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Unable to view "Manage Bank Statement Transaction Codes' task in Financials ->Cash Management in 23CSummary: In 23C release, We are Unable to view "Manage Bank Statement Transaction Code' task in Financials -> Cash Management. We need to load the transaction codes to t…Prathishver B 430 views 11 comments 0 points Most recent by Alex Montroy Payables, Payments & Cash Management -
Recurring invoiceSummary: want the invoices to increase or decrease by a set percentage from period to period, in Recurring Invoices Content (please ensure you mask any confidential info…Sachin Kr Singh 11 views 1 comment 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
Inquiry regarding audit subnodes under the product “Payables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 23 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Can we add PO number column in the AP dashboard under tab "Invoices on Hold"We want to add PO number column in the AP dashboard under tab "Invoices on Hold"
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How to prevent an already invoiced inventory receipt from being reversedSummary: It is necessary to avoid the reversal of receipts of inventories already invoiced. Content (please ensure you mask any confidential information): Currently, the…TomLoera 51 views 1 comment 0 points Most recent by Bilal Qureshi-Oracle Payables, Payments & Cash Management -
Cloud Replacement for EBS Treasury Management?Summary: Hello, I have a client currently on EBS and they are making the move to Oracle Cloud. Today they are using Treasury Management to move funds between one account…Kelly H 142 views 3 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management
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Business wanted to know how they can check the date of direct invoice being validated.Summary: Business user Would like to enquire how do we check the history of the direct invoice in Oracle. Eg. when was the invoice validated in Oracle. Currently they ar…
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Oracle invoice hold is not released after matched PO updateSummary: Hello All, We are encountering an issue with invoice validation for matched POs. Initially, the invoice line is matched with PO having more billed amount that r…Subhasish-OC 225 views 1 comment 0 points Most recent by GDELEON Payables, Payments & Cash Management
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Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ?Summary: Is It Possible to Trigger Supplier Registration Approved Email FYI Notification To Common Email ID ? Business Requirement: We are looking forward to know the co…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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IC AP invoices to AP module but failed due to error Financial option not defined" Financial Option fSummary: IC AP invoices to AP module but failed due to error Financial option not defined" Financial Option f Content (required): Imported IC AP invoices to AP module bu…Kumar 57 1.2K views 6 comments 0 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Can we define a condition in BPM to allow only a list of approvers to approve an invoice?Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to …AkashAgarwal 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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We want to be able to use part of the bank statement Additional entry information as Journal Line DeSummary We want to be able to use part of the bank statement Additional entry information as Journal Line Description. How should we do that?Content We are thinking to p…User_2025-02-04-06-43-15-304 103 views 6 comments 1 point Most recent by Sunil Agarwal Payables, Payments & Cash Management -
it is possible to add additional signature for payment files in fusion?Summary: One of are partner bank is asking us to add additional signature to our payment file before send it to them via host to host connection. Is it possible in Oracl…JJ Agonia 21 views 2 comments 0 points Most recent by JJ Agonia Payables, Payments & Cash Management
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how to derive distribution account in non po ap invoices using idrSummary: how to derive distribution account in non po ap invoices using idr instead of passing it manually . Content (please ensure you mask any confidential information…Sachin Kr Singh 205 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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Difference between Header Amount and Line Total due to Tax roundingSummary Difference between Header Amount and Line Total due to Tax roundingContent We are facing invoice hold when there is a difference between Header Amount and Line T…Manish Kumar Sinha 217 views 10 comments 1 point Most recent by Himangshu_cons Payables, Payments & Cash Management -
Can an invoice approval rule be made depending on the accounting account or cost center of the line?User requires that a specific approval group be made for invoices that depend on a specific accounting account in the Distribution Combination of the line on the invoice…