Category 332
Discussion List
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e-invoicing file format - xml, pdf, word, excel, HEICSummary: Hi, Can Oracle Cloud read different kind of files extensions (xml, pdf, word, excel, HEIC, etc.)? Overall the feature of e-invoicing is governed by Global Desig…SaurabhSinghal26 82 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to edit Requester LOV on create invoice page?Summary: Content (please ensure you mask any confidential information): Hi Team, Is there a way to edit the pop up we get on clicking on Requester on the create invoice …Avani 12 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Transmit Payment File Process is succeeded even if the transmission configuration is inactiveSummary: Hi There, We are doing regression testing after 24C patch applied in non-prod instance. As part of it, we tried to create a PPR and submitted. The transmission …ch v l c s pavan kumar 32 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Can we create mapping set/SLA to update department segment in Expense Report generated in AP?Summary: For an expense report flowing into AP, the department details of an employee do not reflect. Can we have a SLA defined to override the Default expense Account/E…
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custom supplier separate remittance that includes invoice line level detailsSummary: We are looking to build a custom supplier separate remittance that includes invoice line level details. Invoice header details are ok - but need to understand h…CTM_Oracle 2 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Create an invoice from supplier portalSummary: Hi, I have a requirement from client. After creating and sending an invoice from Supplier Portal to Account Payable it is needed thw supplier to be able to edit… -
Alpha Numeric value should be restricted in bank account number fieldSummary: Hi Team, 1)The bank account always be numeric, however in Fusion alpha characters are being accepted in bank account field. The bank account must be only numeri…Bhushan_Tanna 112 views 4 comments 0 points Most recent by Bhushan_Tanna Payables, Payments & Cash Management
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How can we edit distribution fields in accounts payable for One time payments related to projects?When making a one time payment, we have had problems ensuring that it is posted to the projects module. We use the spreadsheet loader, and then add the poeta details to …LisaBlackie 1 view 2 comments 0 points Most recent by LisaBlackie Payables, Payments & Cash Management
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 33 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
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How to configure WHT on payable invoices: a. WHT borne by Supplier b. WHT borne by Bank (buyer) ?Summary: 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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can we grey out the VAT and Withholding Tax field in a prepayment invoice?Summary: 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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Why it is not restricting creation of duplicate legal addressSummary: Why it is not restricting the user to create the duplicate legal address for the task Manage Legal Address. We tried with the similar data set such as Address L…
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Prevent Invoice Approval Delegate from ReassigningSummary: Is there a way to prevent an invoice approval delegate from reassigning an individual invoice to another user? Content (please ensure you mask any confidential …GDELEON 21 views 1 comment 0 points Most recent by Ramkumar Marneedi-Oracle Payables, Payments & Cash Management
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automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 21 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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how to enable CE ERP instrumentation - Error when trying to run Process Electronic Bank StatementSummary: how to enable CE ERP instrumentation - Error when trying to run Process Electronic Bank Statement is generated "ERP instrumentation for CE is disabled..." How t…Lauren Lalonde 418 views 7 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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Update/Patch Invoice Source REST APISummary: Content (please ensure you mask any confidential information): A JSON Payload from a third party system creates invoices in our Oracle Fusion Payables Module. T…Rory Mullin 4 views 1 comment 0 points Most recent by Rory Mullin Payables, Payments & Cash Management
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Autoincrement Scheduled Process: Create Uninvoiced Receipt AccrualsIs it possible to autoincrement the period parameter on the "Create Uninvoiced Receipt Accruals" scheduled process? We have 60 business units and don't want to manually …
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Derivation of distribution account for Withholding tax InvoiceSummary: Derivation of Company segment in Withholding tax Invoice Content (please ensure you mask any confidential information): Hi Community, I'm Working on a US Projec…
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reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…Subhash M V 11 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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LOV is not displaying the all the valuesSummary: In the List of values when we select the country it displays only 10 values, Business requirement is to display all the values in the LOV Content (please ensure…VijayShanker 1 view 2 comments 0 points Most recent by VijayShanker Payables, Payments & Cash Management
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Liability in AP Invoice splitting while accounting invoiceSummary: Hello, Currently I have an AP invoice with one item line and a recoverable tax for that invoice, while create accounting the expectation was to see the followin…Ahmed Abdelaziz 14 views 2 comments 0 points Most recent by Ahmed Abdelaziz Subledger Accounting & Accounting Hub
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Payment Remittance format EDI 820Summary: We have a supplier requesting for payment remittance advice to be delivered in EDI 80 format. Is this possible with Oracle Cloud? We are on release 24c. Content…Rohith Thomas 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Cash Mgmt - Reconciliation - Why did it match in this manner?Summary: Content (please ensure you mask any confidential information): We had a cash receipt that came in from a legacy system under Entity E109 where the JE matched a …Freddie Cogburn 11 views 2 comments 0 points Most recent by Freddie Cogburn Receivables & Collections
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How to re-process a voided payment batch without transmitting to the bank?Our Treasury team recently voided an electronic payment batch that the bank had already picked up and processed… What is the best way to re-process this batch without re…jeff.ziemer 1 view 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management
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recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 11 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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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
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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 4 views 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…