Category 332
Discussion List
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Can user do the mass update the MPA start date, end date, and accrual account for all distributionsSummary: Can user do the mass update the MPA start date, end date, and accrual account for all distributions Content (please ensure you mask any confidential information…NarasimhaPalla 6 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Bulk Correction of Wrong Natural Account in Oracle Fusion Accounts Payable for Accounted InvoicesSummary: The Accounts Payable invoices have been posted with an incorrect GL code (wrong natural account). There is a requirement to override and correct the liability a…Adept 21 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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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 42 views 4 comments 0 points Most recent by Aelia Bonnie Payables, Payments & Cash Management
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Which invoice lines does the approval rules read first?Hi, We are experiencing inconsistent invoice approval routing. We have a single invoice with three invoice lines containing different dollar amounts, and it is meant to …
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How to check the invoice in Web center imagingI use Oracle Fusion Cloud. I want to use AP feature called IDR, but the invoice doesn't appear in WebCenter Imaging. Even though it wasn't displayed, I was able to impor…kyoka.ando-Oracle 23 views 2 comments 0 points Most recent by kyoka.ando-Oracle Payables, Payments & Cash Management
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SLA Rule to Derive Local Account Based on Invoice Distribution Natural AccountAs per our business case, we are trying to configure SLA rules in Payables where the Local Account segment should be derived based on the Natural Account segment from th…Najeeb_ACN 9 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to restrict an AP Credit Memo to go on a HoldSummary: Restrict a Credit memo to go on a hold or automatically release hold from a credit memo Content (please ensure you mask any confidential information): Restrict …Bhawna 15 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Driving Tax Liability account using pay groupSummary: we have a requirement to drive the tax liability account based on pay group selected in the invoice instalment page Content (please ensure you mask any confiden…Ahmed Mahdy 6 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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Issue with Local Instrument Code Not Updating for Self-Printed Check Payments in JP Morgan IntegratiHi Oracle Support, We would like to process check payments using the JP Morgan integration service. As you may know, there are two scenarios for check payments: Physical…
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how to customize payment file register querySummary: Hi All, I want to customize payment file register report query to add Chart of Account(COA) details from invoice distributions, since the DM(SELECT DOCUMENT_CLO…BalaC_HCM 10 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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How to make consistency in Accounting Date on the AP InvoiceSummary: AP Invoices have accounting date fields at the header, line, and distribution levels. These accounting dates can all be edited to display different dates, but G…Sri Krishna Teja Ch Accenture 350 views 4 comments 1 point Most recent by SimonaMalv Payables, Payments & Cash Management
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Is there a way to make a custom External Transaction DFF show up at the Journal line level?Hi All, We have a requirement where we need a DFF to capture more than 30 characters. This is for reconciliation references which are more than 30 characters. We made th…Vedant Sathe 5 views 0 comments 0 points Started by Vedant Sathe Payables, Payments & Cash Management
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Required four additional fields under the Manage Payment Process Requests search pageUnder the Manage Payment Process Requests search page, we required four additional fields below along with Name, Stage, Status, Action, Installments Selected, Installmen…JP_Oracle 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Make 1 Create Invoice DFF mandatory if another DFF is blankSummary: We have the below 2 DFFs on the Create Invoice page. Our requirement is that if 1 DFF is populated then the other DFF should not be filled out (vice versa). Ple…FusionGuru 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Need to Segregate Bank Statement Privileges: Create vs. Edit/Delete in Cash ManagementHello Community, We are facing a security and segregation-of-duties issue in Oracle Fusion Cash Management. Business Requirement: Certain users (e.g., cashiers) should o…Ahmad Sahily 11 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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OTBI How to filter column YTDI have a formula-based column that is based on other columns, and a table prompt using Accounting Period Name. I am trying to make this column to show values in Year-To-…
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Supplier Site not default when create invoice via Supplier PortalSummary: Supplier Site not default when create invoice via Supplier Portal Content (please ensure you mask any confidential information): Version (include the version yo…
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Oracle AP raises business event for both Approval and RejectionHi Team, Not able to raise business event for Payable Invoices at the time of Approval or Rejection the invoice by approver through BPM notification(workflow notificatio…Mohan Terli 15 views 1 comment 0 points Most recent by Mohan Terli Payables, Payments & Cash Management
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User would like to use Taxes with PIX QR code functionality in OracleHi Team, User would like to use Taxes with PIX QR code functionality in Oracle. Could you please confirm if this is currently supported in Accounts Payable module. We tr…
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PO Match Invoice Allocation RequirementWe have 2 open questions regarding PO Match Invoice allocation, could you please let us update the possibilities based on oracle features: Is it possible in oracle to di…Kirti Singh 10 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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The rules defined under rule set PaymentApprovalRuleSet didn't return any results. (FUN-720336)Payment Process Request Approval Error Notification- Hi Expert: can see require setup is already work & was able to approve the payment, but suddenly it is not working. …Santoshh Mishrra 32 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Need data for Ship-to locations on AP Invoices - SQL Query for Finance reportingI need to capture the ship-to locations on the lines of an AP Invoice. Any feedback will be much appreciated. Below is the OTBI SQL QUERY THAT NEEDS MODIFICATION OR IF Y…AbhSrv1 63 views 14 comments 0 points Most recent by Shyam Patel Payables, Payments & Cash Management
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IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zeroSummary: IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zero Content (required): Our client is using the letter 'O' in the first three chara…Autumn Goodin 120 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management -
What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Hi Team, we have a query , there is an option to filter the work assigned in worklist , with filters of "me", "me and my group", "me and my group all ", what is the exac…Harshika Sethi 15 views 4 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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How to add the separate tolerances for two legal entities which operated under one business unitTwo LEs under the Same BU with Different Tolerance levels How to add the separate tolerances for two legal entities which operated under one business unitVari Gopi Reddy94 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enable inbound invoice attachments in CMK OAGIS messagingSummary: How to enable inbound invoice attachments in CMK OAGIS messaging Content (please ensure you mask any confidential information): We are looking at the possibilit…
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Have there been any system improvements to handle Multi Period Accounting that originates on the POSummary: The last information that I can find to assist with avoiding the manual process of entering data on the PO and then re-entering it on the invoice is from 2020. …Lisa Poore 10 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Is there an API for updating WHT group code on Transaction Tax LinesSummary: Hi All, Can anyone share any API to update the field WHT_GROUP_ID on ZX Lines (Screenshot for field on Transaction Tax line on Payables) Content (please ensure …AJAYBHATHIRE-Oracle 14 views 2 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Can we add one more tab of PAN no to validate vendor name on create invoiceSummary: On the screen of invoice booking, need one more tab of PAN no to validate vendor name, as first name is similar in few cases After inserting vendor name in crea…