Category 332
Discussion List
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Why is my 1099 Copy B masking the receipient TIN incorrectly?Summary: When we run the US 1099 Report, the Copy Bs are masking the recipient TINs incorrectly. It is showing the first 4 digits of the TIN at the end of the asterisks.…Ashley Raymer 90 views 9 comments 1 point Most recent by Ashley Raymer Payables, Payments & Cash Management -
XLA-870235Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_PNHFL 59 views 2 comments 0 points Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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Number got changed to Invoice number across applicationSummary: Hi Team, Business has changed Number label to Invoice Number Label using User Interface Text option. This Impacted in changing the Number label to Invoice Numbe…NITH_SCHOL11 7 views 1 comment 0 points Most recent by NITH_SCHOL11 Payables, Payments & Cash Management
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How to clear Bank Reconciliation with Transaction Type of Sweep?Summary: Our CFO decided to change the bank account to money market sweep account. Now when the bank statement is sent and imported into the cash management we are seein…Mike Householder 205 views 5 comments 0 points Most recent by Santhosh.Gundeti Payables, Payments & Cash Management -
Bulk Download Invoice and Supplier AttachmentsSummary: Need the ability to download all the supplier and invoice attachments in bulk and save it to a server. Content (please ensure you mask any confidential informat…asurnilla 645 views 3 comments 0 points Most recent by Sukanya Mukherjee Payables, Payments & Cash Management
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Enable Pay Alone attribute in Invoice Installment in Application Audit PolicyIn Appliaction Audit Pilicy, currently we are not getting Pay Alone attribute in Invoice Installment to be enabled for Audit Report. Can we have any option to enable Pay…Abhishek_Kumar_DTV 7 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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In Oracle Fusion, what is the impact of Renaming Business Unit on Cash Management?Summary: We are currently implementing Oracle Fusion for one of our clients. The implementation includes multiple Legal Entities, with one Business Unit (BU) per Legal E…Jers Agbanlog 30 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Can we restrict Non PO based invoices for all vendor not display in payment process request TemplateWe have two types of invoices payment 1.PO based Invoice 2. Non PO based Invoice. Requirement. we have term based template for all vendor. Now user want only PO based in…taij 8 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Migrating Complex PO invoices from EBS to CloudHi All, we have a data migration requirement for open invoices that are created from complex PO's. Scenario: In legacy system (EBS R12) we have open invoices (payment no…Asha Shivanna 8 views 2 comments 0 points Most recent by Asha Shivanna Payables, Payments & Cash Management -
How to create multiple recurring invoices in Oracle Fusion PayablesHi Team, Currently we are unable to create multiple recurring invoices in Oracle Payables. I have read the Doc ID 2175891.1 (Is it Intended Functionality To Create Only …SPA 98 views 6 comments 3 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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How to fetch partyId which created whilt loading payment request invoice.Required partyId from API which created under hz parties. payment request invoice expecting partyid as input to 5cancel rhe the invoice using API but unfortunately we ar…udaykumar sirirvella 5 views 0 comments 0 points Started by udaykumar sirirvella Payables, Payments & Cash Management
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The custom Collaboration Message Definitions for inbound cXML is not foundSummary: We have defined a custom collaboration message definition for cXML on the Manage Collaboration Message Definitions. After we have created the user defined colla…
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Initiate Invoice Approval Workflow Bug - MOAC Priv Name cannot be null; Initialize MOACSummary: Content (please ensure you mask any confidential information):Since taking 25D, there is a known bug with the ESS Job "Initiate Invoice Approval Workflow" that'…Rory Mullin 120 views 3 comments 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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Searching for Journal entries/Invoices/FundsSummary: We recently went live with Oracle, and I am searching for alternative ways to search for Journals / invoices / transactions. We are a government agency, so we a…Cayde Minish 9 views 0 comments 0 points Started by Cayde Minish Payables, Payments & Cash Management
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Which format South Africa use in cash management Oracle?Summary: Which format South Africa use in cash management Oracle? Content (please ensure you mask any confidential information): Which format South Africa use in cash ma…
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How to Implement Multiperiod AccountingSummary: Hi All, Please let us know how to use and Implement Multiperiod Accounting funcitionality in Oracle Fusion Content (please ensure you mask any confidential info…Vasu Gurunarayana Chinni 70 views 5 comments 0 points Most recent by Gergana Radoutcheva-Oracle Subledger Accounting & Accounting Hub
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No application partner was found to process the messageSummary: I validated Inbound Collaboration Messaging setup, I got this error "No application partner was found to process the message". Content (please ensure you mask a…
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Payables invoices coded directly to a cash account do not appear in cash managementHi, we have a scenario where one company pays another company within the same ledger. Rather than creating an invoice/receipt in Receivables and then invoicing/payment i…Jennifer Sherbrook - CNL 18 views 2 comments 0 points Most recent by Kumar Saurabh Payables, Payments & Cash Management -
Context Value should be defaulted as "Changes made to invoice" in AP Invoice Header in Oracle FusionHi Team, We have a requirment to default the Context Value as "Changes made to invoice" only for invoice source is "ISP" We tried to use SQL option in the DFF setting an…Nimesha Muthunayake 3 views 1 comment 0 points Most recent by Aman J-Oracle Payables, Payments & Cash Management
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Is Document IO available for invoices?I'm wondering if Document IO is available for invoices? I found a demo (https://videohub.oracle.com/media/Fusion+Applications%3A+Document+IO+Agent+in+Cloud+ERP/1_v0cthk1…Rachel Fisher 235 views 6 comments 0 points Most recent by Srivatsav PR-Oracle Payables, Payments & Cash Management
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Invoices imported through IDR have different type of attachments in Invoice Workbench.Summary: Invoices imported through IDR have different type of attachments in Invoice Workbench. Few are with type as 'File' and few are with type 'URL'. We need it be be…AnjaliDoke 132 views 7 comments 1 point Most recent by Vicky Adwani Payables, Payments & Cash Management
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Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no… -
Getting Error when trying to print 1099sSummary: When I run the US 1099 Media Report it fails and I receive this message below. I have checked the supplier record and it is 9 digits and correct. How can I corr…Kendra Patterson 1 view 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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US 1099 ReportPlease note we are unable to see data in any of the seeded US 1099 template but see data in XML download. Let us know if anyone noticed similar issue. We are on 23C rele…
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AP Invoice attachment should be mandatory for some invoicesHi Team , We have a requirment to make mendatory the invoice attachments for some of the paygroups (Paygroups : Tax - GST,Tax - Corp Tax,Tax- WTH,Tax - VAT ). But seems …Nimesha Muthunayake 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 787 views 7 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management
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EL expression for Invoice source returns nullThe customer has a requirement to hide a button based on the invoice source in the selected row in the table if its intercompany. this is on the manage invoices page. I'…Rana Rabee-Oracle 6 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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If accounting date basis is invoice date, what happens if 2 periods are open?Summary If accounting date basis is invoice date, what happens if 2 periods are open if I cancel an invoice. Content (please ensure you mask any confidential information…Randyl Pulma 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Override Accounting Date for External Transactions in Bank ReconciliationUse Case We have a requirement to override the accounting date assigned to an external transaction during the bank reconciliation process. By default, Oracle Fusion assi…Mohammed Qurram 199 views 4 comments 0 points Most recent by user11138178 Payables, Payments & Cash Management -
Choose supplier site on create Payment request PPRChoose Supplier Site When Creating Payment Process Request (PPR): Our finance team, when creating a Payment Process Request (PPR) in Oracle and selecting the NFFs, would…Rudson.nuclea 13 views 2 comments 0 points Most recent by Rudson.nuclea Payables, Payments & Cash Management