Category 332-2
Discussion List
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Automatic Offsets behavior in Accounts Payable: CM/DM with Mismatched SegmentsSummary: Hi everyone, While the Automatic Offsets feature in Oracle Payables helps manage transactions involving multiple balancing segments, we noticed that when a cred…User_JXMNZ 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
How to make IDR recognize legal entity first then business unitSummary: Currently, IDR invoice recognize business unit first and then legal entity derived. Our client has business unit shared for all legal entity, therefore, they wa…Lia lin 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cash management manual reconciliations will not allow more than 20,000 lines to be reconciledSummary: Cash management manual reconciliations will not allow more than 20,000 lines to be reconciled. Followed advice from another community post to go into Profile Op…abbymartin53 25 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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how do we setup assignees for different business units for IDR invoices fusionwe have different assignees to be assigned for different BUs for IDR invoices currently all the IDR invoices are being defualted to one assignee irrespective for busines…Srija 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can I add an FYI notification on invoice approvals?Summary: I need to send an FYI notification after the invoice is approved. I have tried to do it through different blocks and block rules, but I may be using them in the…EnriqueGutierrez 23 views 7 comments 0 points Most recent by Neeraj_Pal Payables, Payments & Cash Management
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Role Priv Required to receive & Edit Distribution- account coding workflow notification as RequesterSummary: Role Privileges Required to receive account coding workflow notification as Requester Content (please ensure you mask any confidential information): Hi Team, We…Puneet Pareek12 11 views 3 comments 0 points Most recent by Ajith Kumar A Payables, Payments & Cash Management
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What mechanism restricts changes to PPR approvals exclusively to CXO roles?We are implementing a Host-to-Host bank integration in Oracle Fusion. Once connected directly with the bank, the bank-side approval workflows will no longer be in place.…Mohammed Qurram 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …KanikaGupta 6K views 4 comments 2 points Most recent by User_QTQ8P Payables, Payments & Cash Management
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How to enable the Multiperiod Accounting Distribution Creation Using Transaction Account DefinitionSummary: 24C is appilied to the application ,I want to test this feature but I am not able to get the expected results as expected. Content (please ensure you mask any c…Pravalika.Kesari 21 views 3 comments 0 points Most recent by Estelle.M Subledger Accounting & Accounting Hub
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When invoice is placed on hold invoice creator should receive notificationSummary: The invoice creator is not receiving a notification when the invoice is placed on hold. Please help with required setups to make sure invoice creator receives a…PullaguraKP 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Managing Budget Consumption with Delayed Vendor Invoices Across Accounting Periods.We are working with a client who enters into long-term agreements with vendors and has yearly budgets in place. The monthly budgets are tied to the accounting calendar, …Roshan Cooray 12 views 1 comment 0 points Most recent by Roshan Cooray Payables, Payments & Cash Management
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Invoice approvals are not routing to next participantExample, when an invoice is created by A & B, the approval should route to person C then in next participant, there are rules based on natural account used in the invoic…
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Supplier payment received in multi currencies in same account. will it be possible in oracle fusion?Summary: If a supplier wants to received payment in multi currencies (example in GBP, USD and INR) in same account. will it be possible in oracle fusion? if Yes how? Con…Neeraj Pal 11 views 3 comments 0 points Most recent by MUJ-Oracle Payables, Payments & Cash Management
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Retainage Release Invoice – Incorrect Tax Inclusive ComputationWe are encountering an issue with retainage release invoices. Based on the attached screenshot, when the retainage release is entered as tax inclusive, system is adding …Anne Nicole 32 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Masking/Scrambling Payee of Payment in manage invoicesSummary:Need to hide the payee information which is viewable under Payments tab in Manage invoices. Is there any API available to scramble or Mask this information, Atta…Snehal Shirke 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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Parallel Approval for CC manager using Payables workflow spreadsheetSummary: We have approval requirement where the AP invoice should route to the Cost Centre manager for approval. But when we have invoice lines with multiple Cost centre…mahamaya-Oracle 22 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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Gross-Up Withholding TaxSummary: Gross-Up Withholding Tax Example: You receive an invoice from a supplier (e.g., $1,000). Withholding Tax (WHT) must be applied (say 10%). But instead of deducti…Ahmed Mustafa 11 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management
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Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 1.6K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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Payment File name with Date/Time Stamp in Payment Process ProfileSummary: Payment File name with Time Stamp in Payment Process Profile Content (required): Business would like to send Payment file along with Date & Time Stamp. I update…Kumar 57 1.2K views 6 comments 0 points Most recent by Ravi Guda Payables, Payments & Cash Management -
The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 31 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…SreekanthReddy 82 views 4 comments 0 points Most recent by Suresh GoN Payables, Payments & Cash Management
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What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…Vlad CONSTANTIN 63 views 7 comments 1 point Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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Business Unit Inactivation - Best ApproachSummary: Best Approach and Recommendations on How to Inactivate an existing Business Unit (with historical data) Content (please ensure you mask any confidential informa…ankit_goel WDC 21 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 3 views 0 comments 0 points Started by Karthick.bhaskaran Payables, Payments & Cash Management
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Payables Invoice Number suffixHello Our configuration works in the way that Payables Invoice number from FOS has a suffix. Could you advise there the configuration for that suffix is please as I need…
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Feasibility of Page Personalization on Invoice Type LOV in Create Payment PageRequirement: We would like to know if it is possible to apply page personalization on the Invoice Type LOV in the Create Payment page. Specifically: Remove the Manual an…Swapna Vanpalli 2 views 2 comments 0 points Most recent by Swapna Vanpalli Payables, Payments & Cash Management
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How to reserve funds before creating an AP invoice using API or other method (non-PO/PR)?Hi All, We have a requirement where, upon submitting a request from a VBCS page, we need to reserve funds in Oracle Cloud AP before importing the invoice. This process i…User_MDO2J 34 views 2 comments 0 points Most recent by User_DPX6J Payables, Payments & Cash Management
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We have a global design implemented in payables and we want to know if we can modify LACS solutionSummary: Hello Community. We defined a global design for Europe LE, however we begin LACS configurations for Perú. Colombia, Argentina and Chile. For AP_INVOICESS_ALL we…Emmanuel_Lec0na 23 views 0 comments 0 points Started by Emmanuel_Lec0na Payables, Payments & Cash Management
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IDR invoice rejected in import reportSummary: Hi all, we have sent one invoice for IDR processing, the invoice pdf was more than 30 MB because of which IDR didnt process it, as it has mximun size limitation…Harshika Sethi 21 views 1 comment 0 points Most recent by Pete Park-Oracle Payables, Payments & Cash Management