Category 332
Discussion List
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Fusion Ap Invoice Workflow TablesHello Support, We have a requirement to get and build a report of the data stored in WF_NOTIFICATIONS tables of Oracle EBS system to Oracle Fusion System. In EBS we have…Nalsoft Pvt Ltd 71 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Invoice Copy/Duplicate Functionality in Oracle Fusion PayablesHi There is a Business Requirement that the users want to have a Feature of copying or Duplicating the Existing Payables Invoice. As we are aware that the option is not …Phaneendra PVN 318 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to change the imported journal name from PayablesSummary: we have a requirement to change the journal name to (Invoice Number and Supplier Name) Thanks'Yehia Zakaria 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Invoices generate duplicate entries for self-assessed tax liabilitiesSummary: invoices generate duplicate entries for self-assessed tax liabilities Content (please ensure you mask any confidential information): Some invoices generate dupl…Taraka Ram-Oracle 21 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Ability to update start of Bank account creation in cloudSummary: Ability to update start of Bank account creation in cloud, Currently start date is coming as system date and its not allowing us to update with this we are unab…Vishal Musku 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Send separate Remittance Advice Schedule Job in Oracle fusionSummary: Send separate Remittance Advice Schedule Job in Oracle fusion Content (please ensure you mask any confidential information): Send separate Remittance Advice sch…manoj.kumar4 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Send separate Remittance Advice Job Schedule in Oracle fusionDear Team, Our business requirement is for example I have create the Payment today but Automatically send separate remittance advice to go supplier after 4 days mail . N…manoj.kumar4 71 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Linking ce_statement_lines and ap_checks_allSummary: Hi all, I can't find a way to link the tables: ce_statement_lines and ap_checks_all. Is there any intermediate table to link these? Or any way to link bank stat…Sheik Shameem 41 views 4 comments 0 points Most recent by Sheik Shameem Payables, Payments & Cash Management -
Payment Screen - Disable Refund Type to appear in list Box.We have a requirement where the client wants to disable a few values from the Type list of values on Payment Screen. We would like to know if there is any possibility of…VyomVyas22-Oracle 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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how to change accounting status of an invoice via REST APISummary: I am trying to update invoice details via EPM groovy, so I am calling REST APIs. How to validate and change account status in REST API for Oracle Fusion. Conten…
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ap_invoice_distributions_all not getting updated but Distribution details are available at invoiceSummary: ap_invoice_distributions_all table is not getting updated but Distribution details are available at invoice level. Once we validate the invoice then the table i…Vrinda N-Oracle 51 views 3 comments 0 points Most recent by Vrinda N-Oracle Payables, Payments & Cash Management
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How to Merge CutsomerHi Team, We have received a request from the client to merge one customer with another. As per Oracle Meta Link documentation (attached below for reference), the custome…
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TDS Invoice IssueSummary: TDS Invoice While TDS invoices are automatically validated by the scheduled Validated Payables Invoice Job, the invoice group is not being updated automatically…Prasanna002 11 views 4 comments 0 points Most recent by Prasanna002 Payables, Payments & Cash Management
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How to issue checks in French on English depending of the company that issues the check.Summary: Hello, We have a requirement to produce the checks in French or English depending of the company issuing the check. Specifically, we need the wording for the am…Emilia-Desj 31 views 2 comments 0 points Most recent by Emilia-Desj Payables, Payments & Cash Management
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Previlages required to use Ap Invoice DFF in the request paylod.Summary: we are using below payload for creating an AP invoice. { "InvoiceNumber": "RE_321", "InvoiceCurrency": "USD", "InvoiceAmount": 24515.52, "InvoiceDate": "2020-07…Girishma Budhi 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to hide some BUs when creating a new collection document for Brazil?We have some BUs that we can't create a collection document. We would like to hide them so that it is not possible for the user to select the incorrect BU.Beatriz Ferrete 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to add massively a common text for Cash Management Auto-reconciliationSummary: Hi, I am working on the auto-reconciliation between AR receipts and bank statements where the only common point between the two data sets is the Receipt Method:…
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Want error pop up for same GL Debit and GL credit while creating invoiceSummary: While invoice booking Credit GL & Debit GL if similar then gives pop up or notification for the same Content (please ensure you mask any confidential informatio…Clover12 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we exclude Public Holidays when scheduling processesSummary: Our client has a requirement to exclude weekends and public holidays when scheduling, for some of the finance processes. We are able to see an option to exclude…Snehal H 31 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can Purchase Order Header description will flow to Invoice header description?Summary: We came across a requirement by client where Invoice header is required in the payment file sent to bank and instead of manually entering the same every time, t…Shireen Mirza-Oracle 3 views 2 comments 0 points Most recent by Shireen Mirza-Oracle Payables, Payments & Cash Management
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Invoice approval rule is not being followed by a specific userOur start approver is configured as the "Manager of Invoice Header Requester," but when the approval process begins, it is routed to the manager of the invoice submitter…
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Generate XML transaction for payables invoiceSummary:To generate XML Transactions for Payables invoices and transmit the data to Tax Authority Content (please ensure you mask any confidential information): We have …
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Is Wells Fargo Payment Manager Adapter available in SaaSSummary: Wells Fargo Payment Manager Adapter is available for EBS. One of our customers is contemplating moving to SaaS and wants to check if similar adapter is availabl… -
AP: Restrict access to Expense Report Invoices related to Top ManagementSummary: We would like to know if there is any feature to restrict access in Payables Module for Expense Reports (Payment Requests) related to Top Management (CEO) Emplo…Gurusanthanam 51 views 4 comments 0 points Most recent by Santosh Kolisetty Payables, Payments & Cash Management
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JBO-AP:::AP_INV_PO_CANT_CANCEL: <MESSAGE><NUMBER>AP-810228Summary: JBO-AP:::AP_INV_PO_CANT_CANCEL: AP-810228 Content (please ensure you mask any confidential information): Hello - I realise this question has been asked before (…
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Payment process RequestWe have requirement to requirement as workflow: Location A - USD 1 M (Group A-Group B & Group C) Location B - GBP 7.5 (Group A-Group B & Group C) Location C - AUD 8.5 (G…Ashish Tralsawala 21 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Unable to void the PrepaymentSummary: Hi, We have issue with Void option not showing under Actions PP invoice status is Available and accounted and un reconciled Content (please ensure you mask any …SwapnilSurange1 13 views 2 comments 0 points Most recent by SwapnilSurange1 Payables, Payments & Cash Management
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Over Due invoices not showing in Cash ForecastSummary: Hi all, has anyone had a situation where the 5 day forecast is not capturing all the Over Due Invoices? I have huge difference where forecast is only showing 45…
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Unable to process Invoice Freight charges to Item cost without LCM moduleSummary: Unable to process Invoice Freight charges to Item cost without LCM module Content (please ensure you mask any confidential information): We are unable to proces…
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Am I able to edit the invoice details inside view transaction page in the review journal entriesSummary: I am not able to edit the invoice details inside view transaction page in the review journal entries. Content (please ensure you mask any confidential informati…GaneshRadhakrishnan___ 21 views 3 comments 0 points Most recent by GaneshRadhakrishnan___ Payables, Payments & Cash Management