Setup
Discussion List
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How to prevent incomplete and unaccounted invoices from being published on the Supplier Portal?Summary: Currently invoices are being published on the Supplier Portal when they are not yet completed. This causes a lot of questions from the suppliers. This concerns … -
Employee FNF settlement through AP ModuleSummary: Employee FNF settlement through AP Module Content (required): Business would like to make the Employee FNF Settlement through AP Module for below requirement. H… -
Employee Payroll through H2HSummary: Employee Payroll through H2H Content (required): Business would like to process Employee payroll through AP Module and process employee payrolls through H2H. Wh…
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ESOPS (Employee stock option) to Employees how to accountSummary: ESOPS (Employee stock option) to Employees how to account Content (required): Business gives ESOP option to employees and how this can be achieved in AP or GL M…
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Employee Loans/Advances & recovery from PayrollSummary: Employee Loans/Advances & recovery from Payroll Content (required): Business would like to implement employee loans or advances, later they will recover from Pa…
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We need to throw an error message. If legal entity name and company description are not tallySummary: While creating the invoice we need to throw an error message If the user selects the legal entity at header level and company code description at line level are…
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Copy ESS job similar to EBS and change parameterSummary Copy ESS job similar to EBS and change parameterContent ESS job we have Resubmit option but we don't have copy option similar to EBS. User would like to copy and…Kumar 57 32 views 3 comments 1 point Most recent by Ganesh G.R. Payables, Payments & Cash Management
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Manage Payment Process Requests MenuHi all, How can menú "Manage Payment Process Requests" be added to a role without having "Accounts Payable Manager" role added? RegardsSergio Velasco-Oracle 34 views 2 comments 0 points Most recent by Sergio Velasco-Oracle Payables, Payments & Cash Management
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CE_PAYMENT_DOCUMENTS (Bank Account Payment Document) DFFSummary: When querying I see that there are ATTRIBUTE fields on the CE_PAYMENT_DOCUMENTS table. I also see plenty of documentation from EBS stating that this DFF exists,…Lee Eslick-Huff 41 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Supplier Portal: would like a way to control what kind of 'invoice hold' a supplier can see in theContent For the payable Invoices, I have the possibility via the 'Managage Inoice Holds and Releases' task, to define Invoice holds that are specific to my organization.…Martine Baril 86 views 2 comments 1 point Most recent by James McBride Payables, Payments & Cash Management
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Error in the Accounting Method - payablesHello, I need to edit the accounting method, I want to add a new event class "Payments" and a new rule set attached to it. I already put an end date for the old event cl…Victor Chrabieh 61 views 1 comment 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
User able to delete the Invoice attachment after AP invoice ApprovedSummary How to restrict the attachment deletion after AP invoice approvedContent Hi User able to delete the AP invoice attachment after approved. Is there any way to res…Suresh Kumarasamy-Oracle 85 views 4 comments 1 point Most recent by LC2502 Payables, Payments & Cash Management -
can Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?Can Oracle Fusion Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition? Are there any reports that shown where mismatched occur? Hi…Gary Hillman 78 views 5 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA…Elia Chrabieh 212 views 3 comments 7 points Most recent by Mujahid Ali Payables, Payments & Cash Management -
Can tax be calculated on freight when allocated across invoice lines?Our AP team is trying to find out if the system will allow them to add a freight line to an invoice with the box checked to allocate across the invoice lines and have ta…Mike Burnett 89 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
How to Stop AP Invoice Approval Workflow Before Top ParticipantSummary: We don't have hierarchy setup in fusion HCM. In Oracle we are assigning manager to user directly and based on that we want to achieve below scenario. User A > B…Venkatakrishanan 189 views 6 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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What are the APIs user is able to execute on ERP Cloud for CMK AP InvoicesSummary: Content (required): Implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBO…Dennis CY Wong 44 views 0 comments 0 points Started by Dennis CY Wong Payables, Payments & Cash Management
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Need to resubmit hold invoice after withdraw (Hold approval)Summary Need to resubmit hold invoice after withdraw (Hold approval)Content Hi, Can i resubmit the hold workflow for AP invoice if the notification has been withdraw by …Mohamed jouini 93 views 8 comments 1 point Most recent by Alexandra Bykhan Payables, Payments & Cash Management
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How to stop defaulting of Invoice Received Date as Invoice Creation Date in Payables Invoice withoutContent Issue: Currently, the Invoice Received Date is getting defaulted to the Invoice Creation Date. Business Problem: Terms Date Basis is setup as Invoice Received Da…User_2025-03-07-01-33-46-008 526 views 6 comments 4 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Can Oracle support creating Payables Document number by Excel?Summary: We used Manage Payables Document Sequences functions but can only create document sequence manually. Can Oracle support creating Payables Document number by Exc…Zoe Su 41 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Is there a way to set invoice tolerances for different company locations?Summary: We have locations in several states and different states have different regulations as to invoice tolerance limits that must be put on hold and reviewed. Conten…
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How to Prevent saving an invoice if the selected supplier has no registration tax number.Summary: I need to make a validation to prevent saving the invoice or displaying error message if the selected supplier has no registration tax number. Payables > Invoic…Ahmed_raya 41 views 3 comments 0 points Most recent by Ahmed_raya Payables, Payments & Cash Management
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How to avoid AP invoices Self auto-approve ?Summary: How to avoid AP invoices Self auto-approve ? Content (required): Hello I was wondering if there is any conditions that I need to setup to avoid AP invoices auto…Cesar Saveedra 55 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Deactivate the "Cancel Invoice" option for invoices where suppliers are registered under VATSummary: Is it possible to deactivate the "Cancel Invoice" option in the application for based on the supplier registration status.AnjanaS 51 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Unable to View Payables InfoletsSummary: Is there a specific role to view the Paybles Infolets under the Analytics section of the homepage? I have access to the Payables Invoices and Payments workspace…Brian Burns 93 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 156 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Fetching a DFF value from Supplier Master to Invoice Creation page in AP-Summary: Is there any way that we can auto populate a DFF value at Invoice Creation Page, fetching the details stored in DFF at Supplier Master. Content (required): We h…
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How to manage Credit Card expenses from employeesSummary: Due to provider/ our environment restrictions, we can not upload credit card information through integration. Is there a best practice to do this process withou…Joana Falcao 43 views 2 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management