Category 332-2
Discussion List
-
Created a role with the ERP Self Service Reporting Duties and user is unable to open transactionSummary: We created an ERP Self Service Role utilizing the documentation HERE: . After creation Self Service Users are unable to drill into transactions using a link in … -
FinApHoldApproval workflows stuck on Test systemSummary: FinApHoldApproval workflows stuck on Test system Content (please ensure you mask any confidential information): Hi, I am creating invoices on a test system, and…
-
We have to restrict payment method to users for specific business unit in the expense report pageSummary: We have 3 business units Where we have to restrict payment methods check and electronic for to users for specific business unit in the expense report page, and …Lokesh Koppera 13 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
-
Positive pay file for Electronic check paymentSummary: Positive pay for Electronic check Payments Content (please ensure you mask any confidential information): Hi Community , I Know that Positive pay file will be g…Subhash M V 6 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management
-
How can supplier payment terms only be used by the supplier themselves.Summary: Hi， How can supplier payment terms only be used by the supplier themselves. For example: Supplier A's payment terms are 30 days; Supplier B's payment terms are…
-
How to segregate/ remove access to apply Prepayments from actions by the AP team member>Summary: There is a requirement to limit access to apply prepayments only with certain users in the AP invoice processing. By design, seemingly, the Payables specialist …
-
Notification when the rules defined under the ruleset did not return any resultsSummary: 24C Hello, We would like to be able to inform the person who submitted an AP invoice for Approval that the WF error message appeared: "The rule defined under ru…CristinaTanasescu 43 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
-
documentation or real scenarios for integrating a bank system with Oracle Fusion AppsHello, I'm looking for guidance on integrating a bank system with Oracle Fusion Apps, specifically for Payables, Receivables, and Cash. Any documentation or real-world e…Omran Zeaiter 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to identify the correct supplier site defaulted by IDR?Hello, We are importing invoices through IDR. Most suppliers have multiple supplier sites having the same address but differ by bank account. Since bank account is not o…Mohammad_Itani 53 views 1 comment 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
-
Action Required email not received- AP Invoice ApprovalSummary: AP Invoice submitted for Approval Approver gets Action Required mail - OK Reminder is set - Reminder mail is received - Inconsistency in mail content- sometime …Niraj Kumar 25 views 2 comments 0 points Most recent by Niraj Kumar Payables, Payments & Cash Management
-
Enabling the1099 Supplier Refund functionality in FusionWe would like to enable 1099 Supplier Refund functionality in Fusion? Is there any document available for review.Nadia 13 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
AP Invoice Approvals to Other user After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. Can someone help if there is any steps that needs to be perform…Rohit Kumar Singh 11 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
-
Is there a way to send notification to PO Buyer after invoice is paidSummary: Business need to send notification to PO Buyer after the invoice is paid, any one has any idea to achieve it Content (please ensure you mask any confidential in…Alaa Adel15 32 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
-
Can we define AP approval rules based on legal entity.Summary: Can we define AP approval rules based on legal entity through Spreadsheet upload method. Content (please ensure you mask any confidential information): Version …Srivatsan 5 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Best Practice for integrating Credit Card Statements to Oracle Fusion ExpensesHello Greetings! Can anyone suggest the best practice of Integrating Credit Card Statements to Oracle Fusion in UK Region a. Getting the statements stored in a SFTP Serv…Sujith Kandukuri 40 views 2 comments 0 points Most recent by Rahul K Khandelwal-Oracle Payables, Payments & Cash Management
-
I want to hide the purchase requisition icon/app by using the EL expressionSummary:I want to hide the purchase requisition icon/app by using the EL expression, in one EL Expression i want to system should read if one is restricted then other ro…
-
Requestor field mandatory for Non-PO invoice except withholding tax invoiceSummary: Hi @community Content (please ensure you mask any confidential information): Hi , we want to make requestor field mandatory for all Non-PO invoices except Invoi…Subhash M V 12 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
-
Invoice Automation- How to restrict documents in web center content imagingWe are trying to restrict documents other than invoices from getting converted into invoices using IDR. Example: Supplier are sending Invoices & other related document l…VijayVasant 1 view 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
-
Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user has approvedSummary: Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user / approval group has approved Content (please ensure you mask any confidential…Donny K 68 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Payment details from InvoiceSummary: We have two users with identical AP security but one can click into payment details to view invoices paid and the other cannot. This is from the payment tab of …M.Stafford.FCGVT 2 views 1 comment 0 points Most recent by M.Stafford.FCGVT Payables, Payments & Cash Management
-
Route 2-way matched invoice to Invoice Line RequesterSummary: I need to route invoices with a 2 way match to the Invoice Line Requester since we are not using Receiving. I am getting a TASK_30049 error: Issue Description: …Judy Hamner 58 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
can we customize delivery method in Accounts payableClient Needs to customize the delivery method (need UPS & FED EX) in Accounts payable . can we Achieve that? kindly help.PFA Regards, RaviUser_UN11Q 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
How to create ship to locations basis business unitHello Experts, While creating invoice ship to location comes from manage locations set ups, so we have requirement that ship to location in lOV should come basis busines…Jiten Jataniya 6 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Mask Bank Account for all employees partiallySummary: We are trying to partially hide bank accounts for employees, for instance, if its 12345678 then it should display XXXX5678. Let me if its possible to achieve. C…Anshuman Chatterjee 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Best Practices for Integrating Payment Status Report (PSR) from Barclays with FusionHello Greetings! Can anyone suggest the best practice of Integrating Barclays Payments Status Reports to Oracle Fusion Finance in UK Region a. Getting the statements sto…Sujith Kandukuri 6 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
How can we automatically send notification to initiator for failed invoice approvalSummary: How can we automatically send notification to initiator for failed invoice approval, current for invoice which got failed to generate approval will be seen in t…Lokesh Koppera 54 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
How can I import Branch address by CSV?I tried to upload the branch addresses following the steps in this guide: https://docs.oracle.com/en/cloud/saas/financials/24c/faofc/how-you-upload-addresses-for-existin…
-
Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?Summary: My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchas…Francine Kipouras-Oracle 32 views 2 comments 0 points Most recent by User_GLBTJ Payables, Payments & Cash Management