Setup
Discussion List
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AP DASHBOARD DON'T SHOW IN FULL SCREENSummary: AP DASHBOARD DON'T SHOW IN FULL SCREEN Content (required): We can’t see dashboard across the top in AP inquiry, also we can’t see items without scrolling down (…yagoframos 22 views 1 comment 0 points Most recent by User_5XX7A Payables, Payments & Cash Management -
Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Are there any improvement in this report, for, instance to add approvers or reviewers. How to treat differences ari…CraigX 11 views 1 comment 0 points Most recent by Alexandra Leanca-Oracle Payables, Payments & Cash Management
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How to control BSV using Business unit in SLA?Summary: How to control BSV using Business unit in SLA? Content (required): We have created a SLA rule with mapping set consists of "Organization Identifier"(Payables). …Surya01 23 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Electronic Invoices with File AttachmentsSummary Is there additional information about this 20D new feature?Content I have been searching for additional information about how to implement this new feature and a…Judy Hamner 63 views 5 comments 0 points Most recent by Niels LM Payables, Payments & Cash Management -
Custom Document Sequence CategorySummary: Hi Team, Please let me know the steps to create the Custom Document Sequence Category. Regards, Chandra. Content (required): Version (include the version you ar…GC Sekhar 31 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Custom Document Sequence CategorySummary: Hi Team, Please let me know the steps to create the Custom Document Sequence Category. Regards, Chandra. Content (required): Version (include the version you ar…GC Sekhar 21 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to populate ATTRIBUTE_NUMBER in oracle SOAP API for Payables to create invoices?Summary: Hi, we are using SOAP API (/fscmService/InvoiceInterfaceService?WSD) to create payable invoices in oracle fusion. But we are unable to find following columns in…User_S9L32 32 views 1 comment 1 point Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Aging Buckets IssueSummary: The aging period details must have fewer than five lines. Content (required): My Client has a requirement to create 12 buckets of Aging period in Payables. Is i…GC Sekhar 12 views 2 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Remove 'Correct Import Errors' from custom AP rolesSummary: Remove 'Correct Import Errors' from 'Invoices' task Panel under 'Invoices' work area for custom AP roles Content (required): how can we Remove 'Correct Import E…Rohit Kumar Singh 598 views 4 comments 3 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Penny variance between invoice header amount and line totalSummary: Is there a way that Penny variance (1-2 cent) between invoice header amount and line total amount should not get in line variance hold? Content (required): Paya…Manish Kumar Sinha 62 views 2 comments 0 points Most recent by Manish Kumar Sinha Payables, Payments & Cash Management -
Re-Print ChecksSummary How to Re-Print Checks ?Content We tried the check printing process, But we had a problem with our network, so the printers were not ready for printing, now we f…Yasmin Kennedy 77 views 11 comments 1 point Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management -
Update invoice informationSummary What are the options we have to edit/update/delete/reverse the invoice informationContent Need your help to enlighten me with the multiple options we have in Ora…Yasmin Kennedy 52 views 7 comments 0 points Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management
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Invoice fund reserved but no budgetary controlSummary How to fix Invoice fund reserved but no budgetary controlContent Mistakenly one of the business users changed the budgetary control level to “none” for some days…Yasmin Kennedy 24 views 3 comments 1 point Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management
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Payments AccountingSummary: Payments Accounting Content (required): Invoice generated for two companies under the same set of books and business unit. Invoice # 21 - for company 801 and 80…
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Scanned supplier invoice in wrong business unitSummary: We are facing a problem since long time where our scanned invoices are time to time ending up in wrong business unit. Most of the time they ends up in correct. …Dipanjan 53 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma…
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How to route the invoice approval to Project Task Manager based on the highest invoice line amount?Summary: Content (required): We created the approval rules based on the note: Doc ID 2765922.1 but it's erroring out // The supervisor or job level associated with the a…SankarBalu 61 views 1 comment 1 point Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 43 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
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Seeking Setup document for Master Corporate CardSummary: Content (required): Hi, I am seeking a document that can help us in setting up masters corporate credit cards, the points we need to consider for this integrati… -
Ability to add Reason \ Comment while voiding the payment.Summary Ability to add Reason \ Comment while voiding the payment. Content Ability to add Reason \ Comment while voiding the payment.. This is not related to Stop Paymen…Shripad Patwardhan-Oracle 51 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management