Category 332
Discussion List
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Withholding Tax for Offest TaxSummary: Need to apply Withholding Tax on AP Invoice that has a Tax Rate + Offest Tax Rate (Gross Amount = Net Amount). System doesn't consider the offset tax rate for w… -
requirement to select Payment document in Payment processing options while submitting PPRDear All, We have a mandatory requirement to select Payment document in Payment processing options while submitting PPR as payment number is mandatory for Hot to Host so…Nalsoft Pvt Ltd 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Need to add Payment No# to Journal Line Description but cannot find it in Manage Description RulesRequirement is to add the Payment number in Journal Line description in AP. Go to Manage Description Rules - Subledger application - Payables - Select Source - Unable to…Baskara Sateesh-Oracle 14 views 3 comments 0 points Most recent by 'Yehia Zakaria Payables, Payments & Cash Management
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Can we restrict the tax code in the invoice line level based on the repsective BU/entitySummary: Can we restrict the tax code in the invoice line level based on the repsective BU/entity Content (please ensure you mask any confidential information): when cre…Tapas 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
invoice approval rule not workingSummary: let me explain the requirement. The invoices should go through 2 approvers- 1st one to be the line manager of the person who created the invoice and 2nd one to …Naveenkumar Boga-Oracle 21 views 1 comment 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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REST API to update Supplier Bank AccountsSummary: We are trying to use REST API /fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId}. But it's erroring out. We checked another oracle note tha…Swaroop Mitta 878 views 2 comments 1 point Most recent by Zaneta Zetkowski Payables, Payments & Cash Management
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Rest API to process Escheat the paymentSummary: Oracle has recently introduced a Escheatment process in 24B patch but that only works for Printed checks and we have some outsourced check where the processing …Pragya.n.sharma 44 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Can I use a relevant date on BPM payables invoice approval workflow?We're looking to add a relevant date condition on our payables invoices approvals. We would like the approval to stay in the step for 3 days, then auto approve if no act…Mike Burnett 21 views 4 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
Multiperiod Accounting Accrual Account Not Displaying on Invoice LineSummary: The Multiperiod Accounting Accrual Account appears to be missing from the Invoice Line Detail under Manage Invoices with 24B. Does anyone know why this is or if…jharbort 164 views 8 comments 0 points Most recent by jharbort Subledger Accounting & Accounting Hub
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What does "number of invoices not canceled due to insufficient access to invoice business unit" meanSummary: My AP user voided a check then cancelled the invoices and received the following message. Not sure what the second line means. I can see in the system that all …
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how can see error detail of transmission configuration testSummary: We complete the setup of task transmission configuration but when test show me this screen error The test attempt failed how can to know what errors of conexion…Christian Leon 142 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Creation of PO based purchase invoices with multiple line with MPAHi, We are having multiple PO based Multiperiod invoices with each invoice having multiple line (in between 50-500 lines). To update the multiperiod start date, end date…Ankit Sinha 13 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Not able to Cancel/Withdraw an Invoice from the Internal Supplier PortalContent (required): From the supplier portal, the supplier is not able to Cancel/Withdraw an Invoice rejected by the approver. I found two notes on the above question: U…Karishma D 342 views 15 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management
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How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 43 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Do not see option to Bulk Import translations for ERP LookupsDo not see option to Bulk Import translations for ERP Lookups For Manage Common Lookups, from backend table, we see language column. Is there a way to load lookup value …
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how enable popup message based ap distribution/invoice line expenditure typeSummary: We have requirement to enable popup message based on expenditure type of the invoice distribution/line level Content (please ensure you mask any confidential in…ATHSrinivasu 13 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Provide a pop up warning/error message to user when data entry is incorrectSummary: We need a pop up message to be displayed when user enter incorrect details in transactions or a general message to user before they click on save. Content (plea…Heena 27 views 4 comments 0 points Most recent by ShubhGoelDeloitte Payables, Payments & Cash Management
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Unable to update maturity date while creating bills payable payment.Summary: I am trying to create a bills payable payment using oracle Rest API: POST/fscmRestApi/resources/11.13.18.05/payablesPayments. I would like to update maturity da…
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Request for Table Details for AP Invoice Tax Hold ReleaseSummary: This is related to the AP Invoice tax hold release for an overcharged scenario. We are looking for the table details where the hold release name and reason code…Nitika Kejriwal 12 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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create accounting not showing up parameters in cash manager custom rolecreate accounting not showing up parameters in cash manager custom role. I have checked the data security, data access set all are ok. not sure why it is not showing upAbhilash Reddy Sureddy 3 views 2 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Credit Memo need to inherit the currency convertion date from the related invoice in PeruSummary: Credit Memo need to inherit the currency convertion date from the related invoice in Peru It is required that the credit memo inherit automatically the conversi…Enrique Velazquez-Oracle 17 views 2 comments 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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how to cancel AP invoice line that has already credit note associatedSummary: We are unable to cancel AP invoice line that has already credit note attached through API, however its allowing manually to cancel. What could be the actual roo…Sarika Pogula 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Prevent Tax Calculation by Invoice SourceSummary: Content (please ensure you mask any confidential information): Is it possible to prevent tax calculation by invoice source? I've seen knowledge doc How to Stop …
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Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…Gifty V 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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DFF has been created but Invoice Category is not getting defaultedWe have created DFF for AP Invoice Category. Requirement is to Default "PO Matched - No Approval" for PO Invoices coming from Supplier PortalSrikanthReddy 21 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to download Multiple Files/Invoices from WebCenter Content/UCM?Summary: Right now we are able to download invoices one by one, is there a way to download all the invoices uploaded in WebCenter Content/UCM by a filter. Eg. All the in…Sonia V 69 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR is Not Working with Forwarding EmailHi Team, I have assigned the Business Unit with an email address, later try to AutoForwad the invoice to the mail box, but no invoice is imported after running for Impor…cylim 42 views 9 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice Approval rule for same requester with different BU assignment and different Lines ManagersSummary: Hi Team, We have a requirement for one of our clients for invoice approvals. The requirement is, that the invoice creator add the requester's name in the invoic…Veeranarayana Swamy-Oracle 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Oracle Fusion : Account payables: Soap Based Invoice creation workflowSummary: SOAP XML based invoices approval workflow Content (please ensure you mask any confidential information): Hi Team, We are creating the Non-PO based invoices via …Aditya Jain 22 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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24 B ESCHEATMENT OF UNCLAIMED CHECKSSummary: For all of the outsourced cheques in Payment process profile the processing type as Electronic for check payments where check printing function is outsourced, I…RajugaddamG 22 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management