Category 332
Discussion List
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AP Invoice ADFDI access for validation without ability to uploadSummary: Is it possible to create a custom role which allow ADFDI preparers to log into the ADFDI template and enter data with the form validating what they've entered b…Cam Mistry 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Do we have any option to void multiple payments at a time?Summary: Do we have any option to void multiple payments at a time? In Doc ID 2174451.1 stating this is a bug that has been fixed, but still not able to void multiple pa…Taraka Ram-Oracle 61 views 2 comments 0 points Most recent by JBB_ Payables, Payments & Cash Management
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Accounting date for reconciled checks is not the date the check cleared the bankSummary: Accounting date for reconciled checks is not the date the check cleared the bank when it crosses months Content (required): We currently have a situation where …Stacy Oelke 91 views 5 comments 1 point Most recent by Stacy Oelke Payables, Payments & Cash Management
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A manual payment can't have a payment process profile with a processing type of electronic.Summary: In the payment application of A/P module, the type is manual, but the Processing Type of Payment Process Profile is electronic. You will get an error: manual pa…Abby Chen 461 views 2 comments 0 points Most recent by Meenal Dongle Payables, Payments & Cash Management
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Need to know role to have only Correct Import errorsSummary: We have a requirement to have a role which allows Correct import errors of payable invoices in Fusion. User shouldn't have Create invoices but user should be ab…Karthik Kalluri 112 views 3 comments 0 points Most recent by Matt Nease Payables, Payments & Cash Management
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Is there an ability from the Receipt Hold notification to receive specific quantities or amounts?Summary: In an attempt to configure the actionable receipt hold notifications, it was found the only option is to receive in full or receive up to matched invoice amount…
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Maximum file count and size for invoice attachmentsSummary: What is the maximum file count and size for invoice attachments? Content (required): Hi Team. Please let us know that what is the maximum number of files and ma…SwatiB22 754 views 9 comments 0 points Most recent by Zahi El Sayed Payables, Payments & Cash Management
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What are bank branch types, When and How to use themSummary: What are branch types and significance of the existing Branch types in the dropdown list Content (please ensure you mask any confidential information): Setup: M…Vidya Subramani-Oracle 151 views 2 comments 0 points Most recent by Vidya Subramani-Oracle Payables, Payments & Cash Management
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How to unhide the columns on the audit screen selectionSummary: We are running the audit report and would like to display / unhide the hidden columns. Content (please ensure you mask any confidential information): We are run…Ileana 64 views 3 comments 0 points Most recent by Balram Katre-Oracle Payables, Payments & Cash Management
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User wanted to change the payment currency for imported intercompany invoices.Summary: Hi Team, User wanted to change the payment currency for imported intercompany invoices. since in the supplier site level we can add only one primary pay as site…Gundu Balarathnam 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Ability to make the distribution amount and combination read-only in Manage Distributions pageSummary: Current Process: AP Invoices are not created in the application. The data is sent through Oracle Integrations from legacy system. To prevent users from modifyin…Sai Venkata-Vigilant 31 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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How to default Payment Reason value default under AP Invoice for Invoice type 'Payment Request'Summary: Summary: How to default Payment Reason value default under AP Invoice for Invoice type 'Payment Request' that is created after issuing credit memo refund under …vinay.u.sharma 31 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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GL Attachment upload WebserviceHello Everyone, We are trying to upload the GL attachment using the "ErpObjectAttachmentService" at GL Batch level. We have followed the below oracle support note: How t…Oralearn 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Import Distribution sets fails with error AP-810430Hi, We are trying to use Import/Export configs for loading AP Distribution sets. But even after populating details in SETS and LINES file, we are getting error as below:…Nitesh Gupta. 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Reassigning January JVs to Correct Accounting Period After ReconciliationSummary: After closing the Accounts Payable (AP) period for January, we reconciled payments with the bank statement for both January and February. We now have unposted r…Marwa 11 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Page Personalization is not working on Template level. Template is mentioned in Expression too.Summary: Petty Expense Template to be used on Petty Expense Event only. So, we are providing Notes on Page through Page personalization with Template Expression. Content… -
General Accounting Entries link tax with initial amount in OTBIHi Could you please advise if, in the analysis or data model, there is any way to determine that the tax amount of 200 with the natural account X on line 2 is on the amo…Elyse Meouchi 51 views 1 comment 0 points Most recent by Andreea Brem-Oracle Subledger Accounting & Accounting Hub
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How to Reconcile Returned Customer Receipts in Oracle FusionSummary: A customer receipt was reconciled with a payment deposit in the bank statement. However, one of the receipts was later returned due to issues with the customer'…Yevgeny Agrest-Oracle 24 views 2 comments 0 points Most recent by Yevgeny Agrest-Oracle Receivables & Collections -
Invoice Approval complex rules configuration through spreadsheetIs there any alternate attribute available for "Withholding Tax Group ID" that can be setup through spreadsheet for Invoice Approvals. how can we configure rules , with …
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How can I to reconciliate a debit memo reversal in cash managment?We have a issue, because in AR made a recepit reversal trough Debit Memo, this document doesn´t apper in Cash module. Even in Cash Position or manual reconciliation, but…
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View Invoice Button does not show the invoice from the notification for account codingSummary: When the invoice is sent for account coding, then from the notification itself, we can see the invoice. Content (required): The invoice can only be seen if the …
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Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when…Sulthan 122 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
RESOLVED: AP Invoice Line Requester Name is null even Matched to PO LineSummary: When we PO Matched the AP Invoice (Line Level) it is not populating the "Requester Name" from the PO. Is there a specific setup that needs to be configured to m…Tsikoy Caringal 472 views 7 comments 1 point Most recent by JimCC Payables, Payments & Cash Management -
Is it possible to disable payment remittance advice notification for all $0 cashless payments.User need to disable payment remittance advice notification for all $0 cashless payments. Please help to confirm if this is possible also find the attached screenshot of…Ashwani Gupta 41 views 5 comments 0 points Most recent by Ylenia Gentile Payables, Payments & Cash Management
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Is there any API to get list of approvers for payable invoiceSummary: Is there any API to get list of approvers for payable invoice Content (please ensure you mask any confidential information): I am looking for API to get list Ap…Reshma Patil 1 view 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Supplier Internal Profile changes table details that includes the New Bank details before Approval.Summary: Hi All, When user do changes in the bank account of supplier and internal profile change request submitted to approver. Approver can see Only the last 4 digits …
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After updating supplier tax at address level , tax code is not populating in invoicesWe have updated supplier tax classification code at address level using tax implementation workbook. It has updated at supplier level. When creating the invoice it's not…Malka 6 views 2 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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Clarity around using stop initiated and impacts to positive pay filesSummary: How does initiating a Stop on a payment impact positive pay file? Content (please ensure you mask any confidential information): We are scheduling a Create Posi…AllenN 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Can we add invoice lines to existing AP invoice?Can we add invoice lines to existing AP invoice. I know that we cannot do that currently using REST API. But is it possible using FBDI? If no, is it even possible to add…Sheetal89 61 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management