Category 332
Discussion List
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Any options to turnoff Acquisition Cost Adjustments raised from Invoice Tax rate variances?Summary: The customer uses a third-party system 'Vertex', for tax calculations on payables invoices and there are no tax estimates or calculations at the purchase order … -
Invoice attachments URL link in AP Invoice reportSummary: User wants to have a URL link in AP Invoice report so that they can click the URL and see the invoice attachments. Content (required): User is not having the ac…
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VAT TAX isn't calculated on prepayment invoice levelSummary: unable to calculate VAT Tax on prepayment invoice level knowing that configuration owner tax option already configured for Prepayment Invoices Event Class Conte…
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Can we add IBAN Field validation in Supplier bank under manage suppliersCan we add IBAN Field validation in Supplier bank under manage suppliersKolikonda 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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ERP AI FeaturesSummary: What all AI features are available for implementation in AP? Content (please ensure you mask any confidential information): We are aware of Dynamic Discounting …
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ICode Snippet (add any code snippets that support your topic, if applicable):Manuel Riobóo Córdoba 1 view 0 comments 0 points Started by Manuel Riobóo Córdoba Payables, Payments & Cash Management
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Create Accounting Warning - PayablesSummary: Hi Team, When the create accounting is run for payable subledger, one invoice belonging to Prepayment Applications event class has not been posted. The subledge…Sesha Sailini 41 views 3 comments 0 points Most recent by Sesha Sailini Subledger Accounting & Accounting Hub
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How can we ring-fence funds within the same nominal bank account?We have donation funds flowing into a single physical bank account and nominal; however we need to be able to ring-fence the funds belonging to separate parts of the bus…
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Sending Wires from Clearing AP account directly from OracleIn Oracle Fusion Payable , is it possible to generate a Payment Process request to record the wire transfers done outside the Oracle payable system? If it is possible, h…Yuvaraju Vakati 1 view 3 comments 0 points Most recent by Bhudev Kulkarni Payables, Payments & Cash Management
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Unable to find the po number while creating invoice from supplier portalSummary: The supplier able to find the PO number from the manage orders but not able to find the same order number from 'create invoice' identifying PO field. Content (p…Raju G 285 views 3 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management -
Issue with pay through date and date basis on PPPHi Team, We have a scenario where regular invoice and discount invoice are paying when we select DATE BASIS as PAY and based on pay through, but our requirement is regul…Sujitha A 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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How can AP manager see everyone's AP invoices on his Invoice dashboard?Our client wants AP manager should be able to view all AP specialist's invoices on his dashboard but by default a user can see only the invoices which are created/ last …Meenal Dongle 22 views 2 comments 0 points Most recent by Jack Spence Payables, Payments & Cash Management
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Online payment process with BankDear Team, Business looking once payment approved ,that payment will take my bank API and process in bank side. Please suggest the feasibility in fusion. 1.Is this possi…Kolikonda 11 views 2 comments 0 points Most recent by Kolikonda Payables, Payments & Cash Management
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India Self Invoice and India Payment VoucherHi Team, Good day to you! Is Oracle having the India Self Invoice and India Payment Voucher function on Oracle Fusion? Thanks
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Oracle ERP Payables Adaptive AI IACD feature not training as expectedSummary: In our NonProd, we configured the Aaptive AI feature , Intelligent Account Combination Default feature, with Promo code in the evaluation report. However, we se…Madhu B 242 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Credit Card ReconI have already implemented Credit Card functionality between Oracle and Cybersource. But I am unclear on the process when/where the remittance bank gets involved and how… -
rest api to add attachments to a paymentSummary: Rest API to add attachments to a payment Content (please ensure you mask any confidential information): I am trying to find if there is a rest api to add a text…Rajeev Nuni 211 views 5 comments 0 points Most recent by User_H87CK Payables, Payments & Cash Management
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How to Masking Bank Account details in remittance file*********Check the below requirement************ Masking Bank Account details in remittance file. Payment Remittance emails should show only XXXX for all bank account ch…
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Can we edit the AP distribution combination in case of PO matched invoice.Can we edit the AP distribution combination in case of PO matched invoice.
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Colombia payment automationDo we have any default disbursement payment file formats for Colombia EFT payments.Ayush Gupta kkr 1 view 2 comments 0 points Most recent by Ayush Gupta kkr Payables, Payments & Cash Management
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Mass Update Budget Date at Invoice DistributionsSummary: Any Oracle standard process to mass update Budget date at invoice distributions level? Currently I can only find REST API but wanted to check if there is any ot…Nadia 12 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to retrieve payables invoices created by using FBDI or REST API or SOAP Web Services ?Summary: In order to request a resizing of an environment to Oracle Support, we need to fill out the Oracle_Cloud_Environment_Usage_Assessment_v6_rev4 excel file. In thi… -
How to configure Oracle Fusion so Payment Process Request Fail if no Supplier Bank AccountHi Guys We do not want payment process requests to be completed if any of the suppliers we are trying to pay invoices for do not have a valid active bank account set up.…
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Define New Liability Account only for Customer Refund Flow from AR to ApSummary: when AR processor issues a Refund for a customer, it creates an AP invoice with Payment request type. However, the liability account defined in AP is different …Randyl Pulma 94 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Subledger Accounting & Accounting Hub
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 14 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Update Payment Status NOT Working from 'Stop initiated' to 'Negotiable' using FBDISummary: Is there a FBDI approach to update payment status from stop initiated to negotiable? Does anyone have any idea? Content (please ensure you mask any confidential…bhavanaP 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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sql to use in custom BIP report to restrict data dynamically based on the users data security&accessWe are trying to build an custom BIP report/sql script to restrict data dynamically based on the users roles and their data access in fusion (for example, to query AP in…daniel4u2uk 471 views 11 comments 0 points Most recent by Nathan CCC Reporting and Analytics for ERP
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Getting error while importing payable invoices (Lease accounting invoices)Summary: Customer are importing invoices from lease accounting to payables. Getting error 'Invoice received date is required when the term date basis set to invoice rece…
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Unable to add sources in manage sources for payablesSummary: Unable to add sources in manage sources for payables, The add button is greyed out. Content (please ensure you mask any confidential information): Version (incl…Vishal.Singh 24 views 2 comments 0 points Most recent by Prateek Purohit1 Subledger Accounting & Accounting Hub
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Project Quantity data need to be populated from Payables standard Invoice Import TemplateSummary: Project Quantity data need to be populated from Payables standard Invoice Import Template which is through FBDI, right now we don't have any column for Project …SowjGummTech 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management