Category 332
Discussion List
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Is supplier bank account required in payment process request?We are currently migrating suppliers from other system, and not all suppliers have bank branch name and branch number which is required when creating supplier bank accou… -
Autoinvoice error asking for Invoicing rule and Revenue Schedule ruleSummary: Content (please ensure you mask any confidential information): We are encountering an issue where Sales Order 9990061 (Customer Shipment), created from the CPQ …
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How to Restrict Create accounting for PayablesHi, User belong to Account payable team having access to Create accounting for all modules how to restrict to payable module. recently user created create accounting for…Eleti Mahender 2 views 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management
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Issue while Making UOM Mandatory on AR Invoice PageSummary: Hi Team, We have a Requirement to Make UOM Mandatory on AR invoice Page. While doing the same through Sandbox the validation is checking all the lines and askin…
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How to clear Bank Reconciliation with Transaction Type of Sweep?Summary: Our CFO decided to change the bank account to money market sweep account. Now when the bank statement is sent and imported into the cash management we are seein…Mike Householder 204 views 6 comments 0 points Most recent by Santhosh.Gundeti Payables, Payments & Cash Management -
Why is there a limit on the number of invoice lines in the seeded Invoice Approval Report?Hi Experts, In the Invoice Approval Report used for invoice approval notifications, there is a condition that limits the number of invoice lines fetched to only 30 rows.…Krishan_Palihakkara 7 views 1 comment 0 points Most recent by SumitA-Oracle Payables, Payments & Cash Management
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Please share the details of Feb 2026 and Mar 2026 EPM patch for ARCS and TRCSSummary: We are not able to find the EPM patch details for Feb and Mar 2026 for ARCS and TRCS on oracle site. Please share the details of Feb 2026 and Mar 2026 EPM patch…
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back dating payment date in payment proposalSummary: Is it possible to back date the payment date in payment proposal to a date which is in closed AP period Content (please ensure you mask any confidential informa…Amit Kapoor 8 views 2 comments 0 points Most recent by Amit Kapoor Payables, Payments & Cash Management
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Withholding Tax Calculating PointHello Experts Customer require to calculate withholding tax based on the tax rate, for example First Rates: 1%, 3%, 5% Calculation Point at payment Second Rates: 20% Cal…
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Monthly Update to The Latest Bank and Branch Information for All Banks and their Branches AvailableSummary: In Oracle Fusion, we need to Monthly Update Latest Bank and Branch Information for All Banks and their Branches available across the globe so that there is no i…Altaf A Shaikh 115 views 5 comments 0 points Most recent by Ganesh G.R. Payables, Payments & Cash Management
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Download in bulk AP invoices in PDF - one pdf per invoiceSummary: How to download in bulk the AP invoices in PDF - one pdf per invoice? Content (please ensure you mask any confidential information): Hi, We need to download in …Teodora Bulancea 332 views 2 comments 0 points Most recent by Vinuth Hosur Payables, Payments & Cash Management
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Can i add range of accounts to budget after i set it to be "In Use"?Summary: Hello All i have created a budget that includes only the expense range of accounts at the beginning of the year 2025. now the Budgeting department wants to add …
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Check format using oraMICR fontSummary: Check format using oraMICR font Content (please ensure you mask any confidential information): Hello, I am implementing a check format for JP Morgan's payables …MARIANA25 222 views 9 comments 0 points Most recent by Jeetendra Achary-Oracle Payables, Payments & Cash Management -
Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 64 views 5 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
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API FOR PAYMENT FILE TRANSMISSION STATUSSummary: We have many instances where payment file is not transmitted to third party applications (TRAX) and we want to fetch the transmission status for such PPRs. Can …Nehal_Dattani 3 views 1 comment 0 points Most recent by Rakesh Sreenivasa Payables, Payments & Cash Management
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If a remittance email is automatically sent out for transactions like manual refund?Summary: AP successfully posted a refund manual payment today. Do we know if a remittance email is automatically sent out for transactions like these? Content (please en…Devisree Madireddy PWC 19 views 6 comments 0 points Most recent by Devisree Madireddy PWC Payables, Payments & Cash Management
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User inadvertently unreconciled old transactions from 2021 to 2024.Summary: User inadvertently unreconcile the old transactions from 2021 to 2024. Now user want to reconcile back the transactions all at once. In SR agent suggested to us…
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how to add a new source of the payable invoiceSummary: Hi Experts, We have a new source of payable invoice which need to be created. can you please guide how to add a new invoice source? Thank you. Content (please e…Sandy Ling 68 views 3 comments 0 points Most recent by User_3MDWC Payables, Payments & Cash Management
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Project Budgetary Controls are getting called when the project is not enabled for budgetary controlsThe capital projects are enabled for budgetary controls only. We have unit tested the capital projects and budgetary controls are working as expected. However, the billa…
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Can we create Miscellaneous Receipts in "ReceivablesStandardReceiptImportTemplate.xlsm" FBDIAs per Doc ID 2572442.1 we cannot create Receivables Miscellaneous Receipts in ADFDI (Create receipts through spreadsheet). But Can we create Miscellaneous Receipts in F…
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What is the Max number of records that can be displayed in Review Subledger Journal EntriesSummary: What is the Max number of records that can be displayed in Review Subledger Journal Entries? Let's say there are 10,000 that qualify for the search criteria, wo…
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Can we restrict the AP Invoice Validation if the invoice line level DFF fileds is empty?Summary: Dear Experts, We have created a DFF named “Employee ID” at the invoice line level. Is there a way to configure a submission validation so that, when specific ac…
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Invoice Hold Custom BI template created but when user receives a notification Hold reason is missingSummary: Invoice Hold Custom BI template created but when user receives a notification, Hold reason is missing on template? Content (please ensure you mask any confident…
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document sequence not appearing when creating a transactionDear ALL I have created a sequence for portugal entity and assigned my transaction types when i create a transaction using the same type error appear: A valid document s… -
How to trigger AP hold notification for custom invoice hold?Summary: Hi, We have created a Custom invoice hold. We have a requirement to send notification to requestor if the custom hold is applied to the invoice. we have created…Bhavik Shah 377 views 5 comments 0 points Most recent by User_M03HO Payables, Payments & Cash Management -
While Accessing Intercompany Mapping Sets Using REST API getting 403 forbidden errorSummary: I am trying to access mapping sets using ( /fscmRestApi/resources/11.13.18.05/attributeDerivationMappingSets) REST API but getting 403 forbidden response. Any i…