Category 332-2
Discussion List
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what will be Performance issue will be occured if lookup having 25K records for DFF selection in reqThe lookup would have 25000 records that we want to refer in the requisition DFF for selection. Will there be any performance issue at a later stage? What would be the e…Vaidehi Patil 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Payment Approval to multiple approval groups at a time in parallelSummary: Content (required): We have requirement to have parallel approval for payments. Users are tagged to Category A, Category B and Category C. It is like Any Catego…sunilkumar.nukala 42 views 1 comment 0 points Most recent by James.Suminski Payables, Payments & Cash Management
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Cannot retrieve ISO payment response fileSummary: Cannot retrieve ISO payment response file Content (please ensure you mask any confidential information): Hi, We are sending payment file to DBS bank and they ar…Clang 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 62 views 6 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Subledger Accounting & Accounting Hub
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As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features.Summary: 24B FEATURE ESCHEATMENT OF UNCLAIMED CHECKS As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features. We would like to know more about this …RajugaddamG 15 views 2 comments 0 points Most recent by RajugaddamG Payables, Payments & Cash Management
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Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 25 views 5 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 134 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
Multiple input sources of "Invoice Distribution Account" for Payables Mapping SetSummary: We require mapping multiple segments from the Invoice Distribution account as an input to determine a segment output in SLAs Input: SEGMENT 1 - SEGMENT 2 - SEGM…Victor J 63 views 3 comments 2 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 123 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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How to create AP Invoice Approval rule based Supplier typeI wanted to create AP Invoice Approval Rule, if the Supplier's Supplier type = Employee. Could you help me on this.raviteja.v 21 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Supplier bank account default at installment even when payment method is checkSummary: The supplier can be paid via check and ACH. The bank account has been setup at supplier site in cases when the supplier needs to be paid via ACH. But some payme…Ummulkiram 28 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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We would like for Fusion to be able to allocate sales tax across multiple locations for a itemSummary: We would like for Fusion to be able to allocate sales tax across multiple locations for a single line item. We are finding that we have a need for this function…
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Defaulting the tax classification code from Tax Rules instead of PO at Invoice Line LevelSummary: We have created Tax Rules to derive specific tax rate from Tax rules instead Purchase Order (PO) based on Invoice Type, Tax rules working as expected and tax ra…Sudhakar Reddy N-Oracle 42 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not.We have a requirement to route the Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not, is there a way to achieve this?Manikanta.D 24 views 2 comments 0 points Most recent by Manikanta.D Payables, Payments & Cash Management
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How to use "Selected for Escheatment"Summary: In the Manage Payments area, there is a "Selected for Escheatment" item in the Payment Status drop-down list. How can a payment's status be changed to this? The…Lee Austin 22 views 4 comments 0 points Most recent by Lee Austin Payables, Payments & Cash Management -
Payables Workflow OR statementWe are trying to upload workflow rules via the Spreadsheet upload and we require the ability for a rule to fire if the Invoice source is one of two different sources. Ho…ian.scott 12 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is it possible to enforce 1 Expense report per Receipt Number?Summary: Expenses must be forced to be associated with one receipt number only. Expense numbers must contain one single unique receipt number. Content (please ensure you…Kael_Sunstrider 2 views 1 comment 1 point Most recent by Kumar_Tarun Payables, Payments & Cash Management -
Invoice Approval Rule Setups via BPM worklistSummary: We have set up Expense Approvals using BPM worklist Administration. Starting the same on Ap Invoice approvals but see that we cannot edit the rules in BPM workl…Service Desk Claremont 299 views 1 comment 0 points Most recent by Zac F Payables, Payments & Cash Management
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 34 views 5 comments 0 points Most recent by Tara Ebarb Payables, Payments & Cash Management -
IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 33 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Header level DFF added in the adfdi don't reflect in Payable workbenchSummary: Hi, Following the Payable Invoice Import through Spreadsheet, FBDI/ADFDI (Doc ID 2639825.1) We created the DFF of invoice header in the invoice Gateway exactly … -
Auto create Distribution account in AP Invoice Line level when Project Information is ProvidedSummary: We have business case that our users need , when created AP invoice in the invoice line they add project information they need distribution to generated automat…Ahmed Mahrous Mohamed 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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IDR Scanned Invoice Access Restriction from Scanned Infotile in Invoice DashboardSummary: Currently we have 1 BU handling multiple brand invoices ( Starbucks, Boots etc.) where separate brand team handle the invoice scanning and processing. The requi…Arjunayan 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Upload bank and branch landing into Warning statusSummary: We are trying to upload banks and branches but it is landing into warning status. P.N: We do have BIC code information entered too for Branches. Eg. value: PASC…Rahul Kumar Gupta.-Oracle 39 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Payables, Payments & Cash Management -
REST API to create generic lookup's lookup codesSummary: We need help to access the REST API End points to be able to add Lookup codes to a generic Lookup. We are using Pay groups within Payables Lookup- and are unabl…Dhruvjoshi23 31 views 4 comments 0 points Most recent by Dhruvjoshi23 Payables, Payments & Cash Management -
AP Invoice Approval - Error - Starting Point not specified and Task Creator is same as UptoApproverSummary: We have defined the rule for cost center "00000" it should route to Cost center manager and Invoice header Requester Manager. If we are using "xx-user" as invoi…Khaleel Hussain Shaik 202 views 2 comments 0 points Most recent by Khaleel Hussain Shaik Payables, Payments & Cash Management
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setups for EscheatmentSummary: setups for Escheatment Content (please ensure you mask any confidential information): Hi Community, I want to demonstrate Escheatment functionality for my clien…Subhash M V 11 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Manage Payment Process Profiles RoleI am trying to give access to users to setup 'Manage Payment Process Profiles' , i assigned the role 'Accounts Payable Payment Supervisor' but they are still not able to…
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Is there a way to segregate Suppliers in the same Business UnitSummary: We have a separate company within our larger organization that sends us suppliers and invoices. Currently they are under the same Business Unit, thus making ALL…Raz Baboorian 47 views 3 comments 1 point Most recent by Raz Baboorian Payables, Payments & Cash Management
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How far back can we search for an approved document P-Card Agreement forms in oracle BPM wworklistSummary: Whether I can see any approved document from members on my team? Is there a certain search criteria that we need to use to search for the Approved Documents to …Pravalika.Kesari 11 views 3 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management