Category 332
Discussion List
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How can I find AP invoice Accounted by for my custom BI report?Please help with the queryAditi Agrawal2650 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Invoice Approvals based on Multiperiod AccountingSummary: Is there a way to route an invoice for approval based on whether Multiperiod Accounting details (Start Date, End Date, Accrual Account) being populated on the I…
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Remit Delivery Method and Remit Advice Email at Bank Account Level are not showing in the UISummary: In our FBDI template for IBY_TEMP_EXT_PAYEES, we populate both Remit Delivery Method and Remit Advice Email columns. However, those two fields are not visible a…Ulfi Primawati 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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IDR - Recognize supplier only logoSummary: We have invoices having only supplier logo on the first page followed by our company name and address. When we tried to upload invoices using IDR, it doesn't re…
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Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 31 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Convert OTBI number format in exponential format to Number formatSummary: Hi Community, for one of our integration, We create one OTBI report and exported to excel, we entered data for few columns in that excel and convert it to csv f…Subhash M V 32 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Error in Accounting Date when canceling invoice APSummary: Hello. My client tells me that when canceling the invoice, the accounting date was created with a future date of 11/01/2024, so it cannot be accounted for. The …JuanSTO 32 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 11 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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Exclude Tax from Calculation Discount option on Payables Invoice OptionsWith sales/use tax configured in Oracle Fusion Payables Cloud, we are noticing that the discount amount shown on the installments page for a 1% discount is based on the …Jeff Buehrle 104 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Invoice Document RecognitionSummary: When we run the schedule process - Invoice Document Recognition , we just want one column i.e subject. Is there any way or any report available which I can use …Sujatha Kumari 42 views 6 comments 0 points Most recent by Sujatha Kumari Payables, Payments & Cash Management
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How to record receipt directly from bank statement?Hello, How can we record a receipt directly from a bank statement, for example if the customer pays to the bank, and our sales person goes to the bank to collect and man…
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Invoice Approval Email error when clicking "Workspace Application" linkSummary: When users get the invoice approval email and click on the "workspace application" link they receive an error. Content (please ensure you mask any confidential …Lisa Poore 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Update AP Invoice approval hierarchy without impacting existing 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…
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Showing DFF on View Payments UI in supplier portalWe created DFFs on the create payment page (Flexfield Code: AP_CHECKS) and the same DFF will show on the manage payment page, but when the supplier logs on via his suppl…KOTAK_123 11 views 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management
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Not getting Target File while downloading XML package for Collaborative MessagingSummary: Not getting Target File while downloading XML package for Collaborative Messaging Content (please ensure you mask any confidential information): Not getting Tar…Jyoti_Garg 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Invoice Acknowledgment Outbound Message for Rejected EDI Invoices with Invalid PO NumberSummary: When an EDI Invoice is received with an Invalid PO Number, per Oracle Support, the invoice is automatically rejected and it is not available in Correct Import E…Jeff Buehrle 51 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Bank Statement Transaction creation rule wildcardSummary: we are using the bank statement transactions for a while. But one of our user was saying that having wildcard %% before and after values was not working. i've c…Vincent_Roy 2 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Match against received quantity instead of available quantitySummary: Hi, I am looking for a way to match AP invoices against purchase orders and the suggested quantity for the line should be the received not the available. Do you…Fernando Higa 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invoice should not allow to cancel after approvals and accountingDear all, The business requirement is, once the invoice approved and the AP invoice has been accounted for, the invoice should not be canceled. Is there any way to achie…Gopi Kancharla 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…LauraDonate 14 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to import a data from Oracle cloud to OTBISummary: Hi, we try to create a analysis in OTBI using a Payables Invoices - Installments Real Time Subject area, but we didn't get the any results, In ERP we have roles…Alex Pagliarini - Ninecon 11 views 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management -
Can a PO receipt be cancelled once it was invoiced and paid?Summary: A purchase order has been receipted and invoiced. If cancellation is not possible, is there any way to revert back the quantity?
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How to use a DFF in a mapping set for TADWe are trying to setup our mapping sets, account rules, and transaction account definitions, and are trying to map segment two of our COA to a DFF field on the invoice. …Mike Geak 134 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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how to have cheque processing and sequence maintenance in oracle fusion specific bank accounthow to have cheque processing and sequence maintenance in oracle fusion specific bank account? How to get this implemented and what are the challenges here? Version (inc…Juhi Rastogi 1 11 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to make invoice header DFF not mandatory for certain type of invoice only, using SandboxSummary: Hi, We added a contextual DFF at invoice header level (in additional information tab). This DFF is used to select the department to which the request for approv…GaelleP 73 views 4 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat…Niall McColl 21 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Printer Setups For Check Printing In FusionSummary: Printer Setups For Check Printing In Fusion Content (required): For Check Printing what are the setups related to printer we need to configure. Can anyone guide…Nishtha 1.3K views 6 comments 0 points Most recent by Pratik_Bane Payables, Payments & Cash Management
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AP Credit Memo is not picked for nettingSummary: Hi, We have certain set of AP Transactions which include AP Invoice and CM. While performing Netting activity, the AP CM is not picked in the selected AP transa…Goutam5555 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Custom Validation for Invoice Lines in Payable Invoice WorkbenchSummary: Hello We want to do custom validation on the Invoice Lines in the Payables Invoice Workbench. Let's say based on the distribution code combination field entered…Karthik Iyer 22 views 1 comment 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management