Category 332
Discussion List
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How to set approval for only changes made in AP invoiceSummary: We are integrating the invoice from other source to fusion, so when invoice is integrated it will be auto approved. Post this if any change made in invoice it s…Karthickraja Kannan 2 views 0 comments 0 points Started by Karthickraja Kannan Payables, Payments & Cash Management -
on what changes invoices in fusion will go for reapprovalSummary: Need to know on what all changes invoice can go for re-approval, business requirement is- on any changes at the invoice it should go for approval. Content (plea…Karthickraja Kannan 6 views 0 comments 0 points Started by Karthickraja Kannan Payables, Payments & Cash Management
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Is there a way to make due date readonly?Summary: We have a requirement to make AP installment due date as read only. But the sandbox seem like do not be avaliable on pop windows with invoice action. Could you …Lynn Du-Oracle 5 views 0 comments 0 points Started by Lynn Du-Oracle Payables, Payments & Cash Management
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How to disable or remove Post to leger and Account in Draft fuction in invoice action list?Summary: Hi Expert We have a requirement need to remove or disable Post to leger and Account in Draft function in nvoice action list. I have customize the payables role …Lynn Du-Oracle 19 views 5 comments 0 points Most recent by Lynn Du-Oracle Payables, Payments & Cash Management
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We would like to understand how the privilege and Function Security Policy works in FusionSummary: We would like to understand how the ‘Project Execution’ privilege and Function Security Policy for the Project module in Fusion, and what specific access and ca…Rishabh_Gupta 3 views 0 comments 0 points Started by Rishabh_Gupta Payables, Payments & Cash Management
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Send Invoice Acknowledgment Outbound messaging for suppliers on OBN with cXML StandardSummary: Hi Team Our supplier is on OBN with Message Exchange Standard as "cXML". Supplier sends Payables Invoices. We want to send Invoice acknowledgment - Outbound bac…ShrutiSood 27 views 2 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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Loading Belgium Peppol UBL 2.1 Payables Invoices to CMK via OICSummary: I am trying to load Payables invoices into CMK using Oracle Integration Cloud (OIC) for Belgium e-Invoicing (Peppol). The source invoices are in UBL 2.1 Peppol …Karthik Motamarri 3 views 0 comments 0 points Started by Karthik Motamarri Payables, Payments & Cash Management
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Need to display UTR number in Invoice payment page against each invoice from cash management.After importing MT940 into oracle fusion, The UTR number populated in additional information in cash management. Now we need to display the UTR number in invoice payment…
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Configuring inclusive tax - troubleshooting accounting distribution correctionsWe have recently reconfigured the tax set up to allow invoices to be inputted as inclusive tax. This appears to be working well, however, we are experiencing issues wher…Joanne Heathcote 2 views 0 comments 0 points Started by Joanne Heathcote Payables, Payments & Cash Management
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External transactions.Summary: External transactions cannot be entered in CM since there is no place to enter project information. Content (please ensure you mask any confidential information…Srini Narayanan 8 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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Payment date in future enterable periodSummary: Hi Team Is there an option to run PPR with payment date in AP period with status as Future enterable Content (please ensure you mask any confidential informatio…ShrutiSood 108 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Over PaymentsSummary: How do we account for check received from supplier for overpayment in Cash Management since we cannot hit projects. Content (please ensure you mask any confiden…Srini Narayanan 8 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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Settle transaction through paymentsSummary: How to always keep the check box disabled and no editable Settle transaction through payments in cash management Content (please ensure you mask any confidentia…Srini Narayanan 7 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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Is there a way to create internal invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Julie Salazar 7 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Non-PO Prepayment: ‘0000’ Company Segment Not Auto-Populating?In the case of Prepayment for Non-PO, is it possible that the distribution combinations starting with "0000" as the company segment, do not auto-populate at the invoice …User_375PP 13 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Auto populate of Payable Invoice Distribution DFF to invoice header level DFFSummary: Hi All, We have a business requirement to auto populate payables invoice distribution DFF to invoice header DFF. This can be achieved using integration but want…Harshika Sethi 5 views 2 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 25 views 5 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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Initiate Invoice Approval Workflow Bug - MOAC Priv Name cannot be null; Initialize MOACSummary: Content (please ensure you mask any confidential information):Since taking 25D, there is a known bug with the ESS Job "Initiate Invoice Approval Workflow" that'…Rory Mullin 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Documentation on Purge process for closed transaction dataSummary: Hi Team, We are looking for documentation related to purging process documentation for closed transaction data on all Financial Modules like AP Invoices and pay…Arjunayan 35 views 4 comments 0 points Most recent by Ashish malviya Subledger Accounting & Accounting Hub
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Customize Seeded Infolets as per business requirementSummary: Customize Seeded Infolets as per business requirement Content (please ensure you mask any confidential information): Business would like to see Recent Invoice c…
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View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to …Rohith Thomas 732 views 8 comments 0 points Most recent by Hardik_Desai Payables, Payments & Cash Management -
When creating PO invoice for MPA, accrual account based on natural account (software) should displaySummary: In Oracle is there any way that would trigger an invoice to expense over multiple periods based on natural account in the accrual account and dollar value of th…purnima avathu 30 views 6 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
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The value Document payee bank BIC is required.When I submitted the PPR for the OTP Supplier, I received the error: 'The value Document payee bank BIC is required.' (Status: Failed document validation). BIC code is a…Pamidimarri.Rajesh-Oracle 6 views 0 comments 0 points Started by Pamidimarri.Rajesh-Oracle Payables, Payments & Cash Management
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How Discount Taken Cost Center segment pull the Project Cost Center Account of the AP invoice?Summary: When we process payment with discount, accounting entries is not generated due to the CVR. We have created a rule to pull the invoice liability account for paym…Jing Albano-Oracle 6 views 0 comments 0 points Started by Jing Albano-Oracle Payables, Payments & Cash Management
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Why Receipt Number Not showing for PO matched invoiced in Supplier portal?Summary: When user try to create PO match invoice using supplier portal, there is not showing receipt number. But is required po users, so that they can understand easil…maksudur Rahman 642 views 10 comments 4 points Most recent by Errabelly Laxman Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 8 views 1 comment 0 points Most recent by MAF_2021 Payables, Payments & Cash Management
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For P2T, T2T cloning does the Payment Transmission Config gets moved with all the credentials ?Summary: For P2T, T2T cloning does the Payment Transmission Config gets moved with all the credentials and secure keys to Target Instance ? We are setting PGP Encryption…Debadatta 125 views 9 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 441 views 10 comments 0 points Most recent by Daniel Deegan Payables, Payments & Cash Management
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Applying Credit Memo to Original Receipt Leaves Open Amount Accruing in ErrorSummary: The issue happening is the Amount Based PO’s are being received on and paid in full, then Payables gets a credit for the already paid debit invoice and we match…
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System date is Jan-26 and AP open period is Dec-25. Can we process payments in Jan-26 period.Summary: During year-end activities, the AP period close has been delayed, so although the system date is January 26, the current open AP period is still December 2025. …nsachinbelnekar 13 views 0 comments 0 points Started by nsachinbelnekar Payables, Payments & Cash Management