Category 332-2
Discussion List
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Setup a new pay group: all necessary stepsSummary: Setup a new pay group Content (please ensure you mask any confidential information): Hi, We were requested to setup a new pay group. Can you please reference a …Elena Tudor 1.3K views 4 comments 0 points Most recent by Elena Tudor Payables, Payments & Cash Management -
How Non recoverable taxes added to the item cost in fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Offset Account and Secondary Balancing SegmentSummary: The client would like to label the cost centre as the secondary balancing segment. Along with that, they would like to use Offset by Primary Balancing Segment u…Aswathy Edison-Oracle 31 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Error in Ap invoice Screen .Summary: user while creating Ap invoice is getting below errors . Another user has changed the row with primary key oracle.jbo.key[627401] Failed to lock the record in t…Eleti Mahender 381 views 5 comments 0 points Most recent by Matthew W Payables, Payments & Cash Management
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IDR Multiple Pages with more than 20 lines is not recognized by OracleSummary: "Need help with using IDR for PO based invoices that have more than 4 pages. We often encounter situations where the number of pages exceeds 10 to 15. If anyone…Wilson Chelakadan 111 views 1 comment 1 point Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management -
How can we see only those invoices which we have claimed in Approval TaskSummary: How can we see only those invoices which we have claimed in Approval Task or is there any way to filter it out Content (please ensure you mask any confidential …Jyoti_Garg 1 view 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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IDR Invoice line recognition logic for PO Matched invoicesSummary: Hi All, Is there any documentation available that describes the logic of IDR recognizing invoice lines for PO matched invoice? We found an issue where IDR recog…Surya Teja Atkuri-Oracle 470 views 3 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
How many AP approval rules can be loaded per spreadsheet?Summary: We have 20 business units and about 6 thousand approval rules need to be created. Is this possible in the same spreadsheet? Content (please ensure you mask any …STEF1409 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Who gets the next approval notification after the hold is automatically released by the systmeSummary: The hold is automatically released by the system, if the notification is not responded within the certain period of time. in this case, who in approval chain is…
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Payables, Payments, BPM WorkflowSummary: The "Download BPM Rule" button in the Manage Workflow Rules in Spreadsheet task does not appear Content (please ensure you mask any confidential information): H…AlexandreMS 31 views 2 comments 0 points Most recent by AlexandreMS Payables, Payments & Cash Management
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We need Address Format for MC (Monaco) and SM (San Morino) countriesSummary: We have suppliers for MC (Monaco) and SM (San Morino) countries, Can you please provide address format for those countries. Content (please ensure you mask any …Maddali Aditya Srinivas-Oracle 41 views 1 comment 1 point Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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My company uses a third party solution for Treasury and need to connect to retrieve BAI filesSummary: My company uses a third party solution for treasury process and need to connect to retrieve BAI files for Cash management check reconciliation with Oracle Fusio…Danny P Smith 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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how to upload invoices with approved status upload via APISummary: We have a scenario where we need the invoices to be loaded as approved, the SKIP approval lookup does not work for invoices loaded via API. We can write an auto…Lal11 12 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to get the Report Behind WF Notification for FinApHoldApprovalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippe…Sridhar Gupta Yerram-Oracle 21 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Invoice Approval Routed to FUSION_APPS_FIN_SOA_APPIDSummary: Invoice was submitted for approval and assigned to: FUSION_APPS_FIN_SOA_APPID Content (please ensure you mask any confidential information): The invoice was sub…GDELEON24 103 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to setup AP Payment Terms based on calendar adding credit days?Summary: Payables department pays their suppliers every Thursday, this can be achieved by setting a weekly payment calendar and assign it to a payment term, but also nee…Alejandro Hernandez 32 views 1 comment 0 points Most recent by Pushpa Rani-Oracle Payables, Payments & Cash Management
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Victor Chrabieh 22 views 2 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How the date of the intercompany transactions is derived in the AR/APSummary: How does the date of the intercompany transactions is derived in the AR/AP transactions coming from the orchestration flow? Content (please ensure you mask any …AntonioQuezada-Oracle 21 views 1 comment 0 points Most recent by MiaM-Oracle Supply Chain Financial Orchestration
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Defalut the Format (BAI2 Format) in Load and Import Bank StatementSummary: Hi My requirement is while loading bank statements manually in load and Improt Bank statement process. we manually selecting the format in LOV but instaead of s…V K G Raju 11 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How to see Invoice attachment on approval notification pageSummary: How to see Invoice attachment on approval notification page Content (please ensure you mask any confidential information): How to see Invoice attachment on appr…Jyoti_Garg 21 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Default value for Context (context-Sensitive DFF) : how to bind variable in the WHERE clauseSummary: Hi, I am trying to configure a context sensitive DFF at Invoice header level (FlexCode=AP_INVOICE) I want the context to be defaulted by the system from an SQL …Annie Beaudoin 558 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
We have a requirement to download AP Invoices from Italy Govt Portal and upload in Oracle fusionSummary: We have a requirement to download AP Invoices from Italy Government Portal and upload in Oracle Fusion, How can we achieve this requirement? If anyone has done …Taranjeet_Singh01 41 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Payment Process Profile doesn't appear in LOV for Create Positive Pay FileSummary: Completed setting up new Bank Accounts with payment Documents, Check & Positive Pay Templates, Formats, Payment System, Payment Process Profile, Transmation Con…Gerardo Carrillo 644 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Incomplete invoice routing participantSummary: We are looking to better utilize the Incomplete Invoice Routing hold for our business. We are looking to have the system auto assign the invoices to a group use…Kelly Bourlon 38 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval Rules - Spreadsheet upload process Error out without any Error reasonSummary: First time configuring the payables invoice approval rules using the spreadsheet, rules are configured, file generated and rule zip file uploaded but job ends w…Suresh Kothapalli 41 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Oracle Payables fusion Invoice workbench view'View Invoice' button from Invoice approval notification redirects the approver to default invoice page on which Tax field "Withholding" is not available for review. How…AnjaliDoke 34 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Request to disable edit (cancel) function after AP period closeIf the AP period is closed, is there a way to set up the edit and cancel function to be disabled for invoices written on the closed date?kayoung lee 23 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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We want to send hold notification only when receipts are created in system.. How do we achieve this?Summary: We have a PO which is not yet received and we are creating AP invoice for that. Receipts will be loaded later in time. When validating invoice system sends the …Pawan Singh 71 views 6 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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How to send an fyi notification when an approved Invoice/PO has been cancelledSummary: We would like to send an fyi notification to the original approver when an Invoice/PO is cancelled. There is confusion when a new Invoice/PO is submitted for ap…Paula Dyason 11 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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We would like to track deleted records in fusion tables.we aim to track deleted records in the Fusion Table after data is loaded into ADW (Autonomous Data Warehouse). This tracking will allow us to identify which records have…Siva Gollapalle 243 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management