Setup
Discussion List
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Printing MICR correctly on checksSummary We are having issues getting the MICR to print correctly on our checks.Content We have a MICR printer that has been used to print our Student Refund checks from …Judy Hamner 107 views 20 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
BPM Approval RuleSummary BPM Approval RuleContent Hi Experts. Business requirement to send approvals two levels: Level 1: Created Rule - Assigned Approval Group & Supervisor Hierarchy in…Kumar 57 64 views 2 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
how to stop posting Payable Sub-ledger transaction to GLSummary how to stop posting Payable Sub-ledger transaction to GLContent We have Two BUs under one Ledger namely BU A and BU B. BU A - used to perform regular transaction…Kumar 57 52 views 4 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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Document Category not Defaulted when Created AP InvoiceSummary No Document Category when creating InvoiceContent Dear Oracle Fusion Fellows, Good day. Need your advice. I have created new ledger, setup financial for GL and A…Diana T. 86 views 2 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management -
Cloud AP Invoice Imaging lack of Functionality vs. Third Party Imaging Solution?Summary We are trying to accomplish to split the invoice by the suppliers, and internally assigned to the AP specialist by the suppliers, lets say Supplier [A-L] to AP S…User_9RMSB 40 views 4 comments 1 point Most recent by User_9RMSB Payables, Payments & Cash Management -
Is it possible to get the log files for everyone using ADFDI on a daily basis?Summary Is it possible to get the log files for everyone using ADFDI on a daily basis?Version Oracle Fusion 13 20CSabarish Reddy Ganda 33 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Stop Payments from a more Granular LevelSummary This is a situation where we cannot place a hold on the supplier entirely, we need to allow payments to continue from across the rest of our company.Content Our …Casee 43 views 1 comment 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
How to record wire payments created externally using Payables Manual payment option but without a paContent We have a requirement to record external wire payments in Fusion using manual payments. We prefer using type 'Manual' instead of 'Quick' because it allows some c…User_2025-02-06-10-28-08-101 473 views 5 comments 0 points Most recent by User_2025-02-06-10-28-08-101 Payables, Payments & Cash Management -
Editing a batch payment at the time of approvalSummary PPR batch approver should be able to edit the batch payments when he receives the notificationContent Hi All, I believe that at the time of approving the batch p…User_HHYHP 69 views 2 comments 0 points Most recent by Gerardo Carrillo-190703 Payables, Payments & Cash Management
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Limit invoice number to a certain formatSummary We need to restrain the possible invoice numbers to comply with a certain logicContent We need to be able to limit the invoice numbers to comply with the structu…User_2025-02-11-01-08-02-082 31 views 3 comments 1 point Most recent by User_2025-02-11-01-08-02-082 Payables, Payments & Cash Management
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Adding Invoice Date on Payment ScreenSummary Adding Invoice Date on Payment ScreenContent Hello, When the user creating payment, the user wants to see invoice date on "Select and Add: Invoices to Pay" scree…User_2025-02-06-13-32-07-115 45 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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Need to correct 3,000+ bank branches!Summary Need to find a way to easily update bank branch data for multiple branchesContent Hi All Hopefully someone out there will have an idea that will rescue me from t… -
SaaS Payables Configuration - DevOps / Migration AutomationSummary Migrating SaaS Configuration for DevOps / Automated MigrationContent Hello, Is there a way to migrate SaaS Configuration, specifically on Payables (Payments' Tra… -
Supplier Bank Account Creation is creating Bank and Branch in Cash Management ModuleSummary Supplier Bank Account Creation is creating Bank and Branch in Cash Management ModuleContent When we are creating supplier bank account information it is creating…Sam Samaddar 76 views 3 comments 3 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Supporting Documents for ACH PaymentsSummary Supporting Documents for ACH PaymentsContent Hi All, We have a requirement to attach supporting documents while making ACH payments to Suppliers. Please let me k…Surya Muralidharan-185000 35 views 3 comments 1 point Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management
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WHT Override at Payment LevelSummary WHT Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor in P…
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Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookSummary Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookContent Hi Payables Experts, We have 4 Asset books - We want users to access …User_2025-02-07-06-41-17-214 54 views 5 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…User_2025-02-04-19-45-49-438 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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Tax Recalculation after Job Validation of InvoiceSummary Tax RecalculationContent When registering and validating an invoice, the system displays the taxes calculated according to the rules defined in the Tax. There ar…Eberton Ballista-Oracle 33 views 1 comment 2 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Invoice Total Amount Vs PO Total AmountSummary Requirement to establish Control/Check between Invoice Total & PO Total Variance.Content We have a requirement to set-up Control/ Check for a 3-way Matched Invoi…User_2025-02-06-19-54-23-414 85 views 3 comments 1 point Most recent by User_2025-02-06-19-54-23-414 Payables, Payments & Cash Management
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Punchout Configuration to map Tax Code to tax line in InvoiceSummary Punchout Configuration to map Tax Code to tax line in InvoiceContent Hi All, we are in the middle of an SIT for one of our clients. We have a punchout setup to s…Vikram Raghunathan 51 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Payables, Payments & Cash Management -
How to enter a comment when user Force approve an Payable Invoice?Summary How to enter a comment when user Force approve an Payable Invoice?Content Business want a comment to capture while doing a force approval, need some advice on th…Sam Samaddar 33 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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Expense report transactions to APSummary Expense report transactions to AP based on period statusContent We have a scenario where the AP invoice got created from expense report where the period(Jun-2020…Anil Nair 62 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management -
Custom Validation/ Hold for Mismatch at Header and Line Level EntitySummary Custom Validation/ Hold for Mismatch at Header and Line Level EntityContent Hello All, Is there a way to have a custom validation rule or hold for mismatch at He…Anjali Bisht 58 views 1 comment 0 points Most recent by Kamlesh Shrivas Payables, Payments & Cash Management
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AP WorkflowSummary AP Holds WorflowContent Is there there an AP workflow that covers all types of holds? For example a receipt hold we would want to route to the "Buyer" An incorre…Max Basandrai 63 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management -
Supplier bank information should be mandatorySummary Supplier bank information should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition…Sohaib Al-Borno-222966 74 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payment of Invoices at initial posted rateContent Hi guys, Actually we are dealing with multi foreign currency and i our default currency is MUR. I would like to know if it is possible at time of payment to use …
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Invoice Approval SetupsContent Hello All, We activated invoice approval for a specific BU but we want some invoices to be in "Not Required" status for approval. Is there a way we can do that. …User_2025-02-05-02-16-41-526 46 views 2 comments 0 points Most recent by User_2025-02-05-02-16-41-526 Payables, Payments & Cash Management
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P Card FunctionalitySummary What is the current P Card functionality in Oracle Cloud?Content I would like an end to end explanation of the P Card functionality currently in the Cloud. How i…Farah Zekria 107 views 6 comments 0 points Most recent by Farah Zekria Payables, Payments & Cash Management -
Bypass HOLD for Credit MemoSummary Bypass HOLD for Credit Memo uploaded via FBDIContent Currently we upload ~200-250 NON PO matched credit memo's using the FBDI upload every month. The vendors are…sanjam1130 49 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management