Category 332-2
Discussion List
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Prepayment Application across Business UnitsSummary: Content (required): Hi Experts, We have a requirement to apply prepayments across business units. As an example, the prepayment made to Business Unit A should b…Vipusha Chandrakumaran 154 views 4 comments 0 points Most recent by Mukunthan L Payables, Payments & Cash Management -
Use of uploading SSL certificates in Administration in System Maintenance in Oracle Fusion CloudIn Oracle BIP, click on Browse Catalog, then go to User account at the top right side and click on Administration. Then click on 'Manage Publisher' under the Publisher S…Harshil_Shah 26 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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FNP: Approval History not visibleSummaryApproval History not visible under Holds and Approvals tab ContentHi, When attempting to review approval history on the Holds and Approvals tab - there are no App…Jenny.Angeles123 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR - Date Format LogicSummary: Hello Experts, We have multiple suppliers for IDR invoicing who are issuing invoices in different date formats. Example:- dd-mm-yy and mm-dd-yy. Questions - How…KomalTak-Oracle 161 views 7 comments 0 points Most recent by SRSM Payables, Payments & Cash Management
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Could we keep the existing Overview Page?Summary: After the recent release is applied, we found the overview page is updated, could we keep the old one which user is more familiar? Content (please ensure you ma…Anson Chan-Oracle 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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IDR Issue: Decrease in PO Read Rate at Header Level in AP Invoice processed through the IDRHello, Greetings! Since the implementation of 25B in the production environment, we have been experiencing a significant decrease in the PO read rate at the header level…Mohammed Zaid Shaikh 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 12 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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AP Invoice Account CodingWhen AP invoice has multiple lines with different requesters, we want the invoice account coding workflow should only trigger the respective line to the requester and no…Kunal Vatyani 2 views 2 comments 0 points Most recent by Kunal Vatyani Payables, Payments & Cash Management
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FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…nikeeta_rakhriya 15 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Using Common Lookup as conditions in BPM Approval workflow?Summary: Using Common Lookup as conditions in BPM Approval workflow? Content (required): Hello, I have a requirement where i have to use a custom defined common lookup i…Zafeer Hyder 227 views 4 comments 0 points Most recent by Stuartino Payables, Payments & Cash Management
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PO details are picked up in the header level but not at line level for 2 Way match .Summary: Hi All, We are facing the same issue for two-way match. PO details are picked up in the header level but not at line level, Is that an intended functionality or…Priyaranjan Nayak 2 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Bulk update bank account security with role by using import from CSV file function with error?Summary: I need to bulk update bank account security with role. I use import from CSV file function. First I export from CSV file then update ORA_CE_BANK_ACCOUNT_GRANT.c…Lynn Du-Oracle 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice…Tapas_Sathua 14 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…Shantanu_Ghosal 115 views 5 comments 0 points Most recent by MarkOnFire Payables, Payments & Cash Management
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Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…MarkRoark 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Korea Payment File Format for HSBCSummary: Korea Payment File Format for HSBC Content (please ensure you mask any confidential information): We are implementing Payment integration from Oracle to Treasur…JANKUR 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice Approval Routing IssueSummary: Hi Team, We have defined three invoice approval rules for a BU in 3 different nodes. Approval rules are working fine but the issue is with the routing. Approval…Suresh Manchukonda 13 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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IDR legal entity validation accuracyWe have switched on the validation on legal entity from invoice to validate against PO. For our tax compliance we need to understand the matching accuracy of this valida…SamR 4 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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requirement to prevent the initiation of invoice approvals when an installment hold is placed on itSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to prevent the initiation of invoice approvals when an installment…
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How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Confirm Current Values of Flexfields / Discard Undeployed ChangesSummary: We need to redeploy Payables flexfields but have pending edits and we are unsure what they are doing. Content As part of an Oracle Sales Implementation, it was …
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Escheatment ProcessHi, We do not intend to implement the full escheatment functionality. Based on our understanding, the standard escheatment process typically includes the following steps…CPOCF 36 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Discrepancy Between Transfer Order Price and AR/AP Invoice Amount in Oracle FusionWe are encountering a pricing discrepancy in Oracle Fusion related to a transfer order process. The transfer order is created with a transfer price of 0.024, but when th…SAI KIRAN VOLLA 35 views 1 comment 2 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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How to import SSL certificates in Oracle Fusion Cloud to enable Check Printing on actual Printers.We want to print the actual physical cheques on the remote Printer at the Client side. To have this successfully working, we need to import and work with SSL certificate…Harshil_Shah 39 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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IDR processIs there a way to capture field values during IDR process specifically bank account number, bank branch name, IBAN, BIC etc..Our requirement is to capture these fields a…Sarath Bhuma 14 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 22 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management