Category 332
Discussion List
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The impairment asset already accounted Aug-25, possible to reverse it now?Summary: The impairment asset was posted on Aug-25, without open the period. could you please confirm if it is possible to reverse the accounting entries posted to the A…kumar ravi-Oracle 16 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets -
How to find XML file for Accounts Payables PaymentsI'm trying to test changes to our AP check layouts and need a sample XML file from one of our check runs. The attached document says to go to the Payment Process Request…Raz Baboorian 307 views 6 comments 0 points Most recent by Boying Payables, Payments & Cash Management
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Document grouping rules not working as expectedSummary: Document grouping rules not working as expected Content (please ensure you mask any confidential information): i want to group invoices with payments by a commo…CA Vara Prasad 14 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Personalization of notification page for BPM FinAPHoldApproval is not workingSummary: Hi Team I am trying to relabel action buttons for BPM notification for Task: FinAPHoldApproval. To achieve this, I tried Sandbox → User INterface Text. On relab…ShrutiSood 8 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio…Michael Gibby - Huron Consulting Group 1.1K views 11 comments 2 points Most recent by kubrail Purchasing -
Use invoice line distribution account in Multiperiod accrual account TADSummary: Allow usage of Invoice Line Distribution Account as a source to define TAD rules for Multiperiod Accrual Account Content (please ensure you mask any confidentia…Prateek Bajpai 20 views 0 comments 0 points Started by Prateek Bajpai Subledger Accounting & Accounting Hub
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Validate Payables Invoices process to exclude manual invoicesHi Team, One of our customers requesting to exclude manual and IDR invoices from validation through Validate Payables Invoices process. Could you please confirm whether …Chanikya Neelam-Oracle 24 views 2 comments 0 points Most recent by Chanikya Neelam-Oracle Payables, Payments & Cash Management
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PO does not appear in the Identifying PO field at the invoice header.Summary: PO does not appear in the Identifying PO field at the invoice header. The following points already been considered : -PO is a 2-way match and the matching optio…Lavina Bansal 398 views 4 comments 2 points Most recent by dchintala Payables, Payments & Cash Management
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How To Populate AP Invoice description on Journal description?Summary: Dear All, I want to populated the journal description based on the description insert on the AP Invoice. So, these are the steps: Create a Description Rules wit…Daniele Landinetti 16 views 0 comments 0 points Started by Daniele Landinetti Subledger Accounting & Accounting Hub
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 46 views 2 comments 0 points Most recent by User_W53WG Payables, Payments & Cash Management
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How to enable audit policy for a payment transaction.Summary: Need to enable audit policy for a payment transaction as per business requirement in Oracle fusion cloud Content (please ensure you mask any confidential inform…Sarath Bhuma 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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E-invoicing and duplicated invoices - PL, BL, FR ...Summary: Hello Cloud Community, Context: France, Poland and Belgium are happy few countries with coming into force the deployment of e-invoicing in Europe, particularly …Cedric Amiard-Oracle 33 views 0 comments 0 points Started by Cedric Amiard-Oracle Payables, Payments & Cash Management
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Can you amend the bank statement line from the Manual Reconciliation area?Summary: In the Manual Reconciliation - Bank Statement Lines area, if you click on the blue amount hyperlink under the Amount (GBP) header, a box pops up with the data t…Georgina Catchpowle 11 views 0 comments 0 points Started by Georgina Catchpowle Payables, Payments & Cash Management
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how to configure manual direct debit for payablesSummary: Hi, Our client has manual direct debit for some of its payments on their internal bank accounts. That means, certain invoices are automatically drawn from their…
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How to view attachement when correcting errors after AP invoice integrationSummary: We need to access to invoice attachements when importing AP invoice thru CMK and correcting it using 'Correct import Errors' Adfdi Content (please ensure you ma…RAPHAEL PETIT 18 views 0 comments 0 points Started by RAPHAEL PETIT Payables, Payments & Cash Management
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Can Supplier Payments Be Processed Using All 60 Internal Bank Accounts in Oracle Fusion Payments?Hi Team, We have a total of 60 internal bank accounts configured for our client. The client wants to know whether supplier payments can be processed using all 60 interna…Mukesh Sirigiri 21 views 2 comments 0 points Most recent by Naresh12345 Payables, Payments & Cash Management
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how to update BIC code for a supplier bank account in fusion through FBDI TemplateSummary: We need to update BIC Code for a Supplier but the SupplierBankAccountImportTemplate.xlsm template doesn't has the column. can i know if we have the FBDI option …Chetan007 79 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Missing Required Attributes in PVO PaymentHistoryDistributionPVO for IBY_PAYMENTS_ALLWe’ve identified the required attributes for the IBY_PAYMENTS_ALL table are not present in the PVO FscmTopModelAM.FinApPmtSinglePaymentsAM.PaymentHistoryDistributionPVO.…Anita_ABR12 19 views 0 comments 0 points Started by Anita_ABR12 Payables, Payments & Cash Management
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Global Search for payables invoices and paymentSummary: Is there a way to use global search tool to search for invoices or payments based on supplier or document number? We have a similar function for POs and PAs whe…Jason Couture 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management -
Zero Dollar Bank Statement not reconciledSummary: We have zero dollar payment and zero dollar Bank statement lines but they are not getting reconciled with automatic bank statement program Content (please ensur…Sunil 001 40 views 3 comments 0 points Most recent by Sunil 001 Payables, Payments & Cash Management
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Can we amortize the expense invoice (1st & last period- day-wise and remaining month Straight-methodSummary: We are looking to amortization expense invoice for a period of 12 months, where first & last month will be amortized on the basis of number of day-wise, however…Akash Gupta 30 views 0 comments 0 points Started by Akash Gupta Payables, Payments & Cash Management
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Safe File Pickup Mechanism for SFTP Payment File Transmission in Oracle Fusion 25CSummary: We are currently using the SFTP transmission method for payment file delivery in Oracle Fusion Cloud Release 25C (Module: Payments). During a recent payment pro…NagarajuKanukanti 32 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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The bank rejected the payment file due to an invalid creation date in Oracle Fusion Payments.Dear Oracle Support Team, We are encountering an issue where a payment file generated from Oracle Fusion Payments has been rejected by the bank due to an invalid creatio…Mukesh Sirigiri 35 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Need assistance with Parse Rule SetSummary: When Parse Rule set was created with this ~ token, it doesn't seem to work correctly. Need assistance in reviewing the current rule. Content (please ensure you … -
How to disable "Import Payable Invoices Report" generating for every Import Payables ESS Job run?Our client uses another system to process their AP Invoices. They validate the invoices triggering the web service for Invoice Import (7.5-10k per day). This process is …Camilo Botín-Oracle 55 views 1 comment 0 points Most recent by dwalia-Oracle Payables, Payments & Cash Management -
How to restore inactive account customer oracle cloudSummary: I Have account customer inactive when i search by him cant find him how to restore the account customer. Content (please ensure you mask any confidential inform…
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Payment Process Request Report is in Retrying StateSummary: In Oracle, while running the payment process request we are getting an issue that Payment Process Request Report is in Retrying State and due to that user is no…
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Audit objects availability for Cash Management statement Transactions and LinesBusiness team asked to enabled Audit functionality for Cash Management statement Transactions & Lines but i don't see any business object listed under audit policies. Pl…Sarath Bhuma 19 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the difference between accounting entries at the invoice distribution level and the accountsSummary: What is the difference between accounting entries at the invoice distribution level and the accounts Content (please ensure you mask any confidential informatio…Pritam Das 23 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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How do I make the invoice exchange rate the same as the one being received for approval on emails?Summary: The person receiving the email has a different exchange rate displayed which means the value is different to what is on the actual invoice. how do we make these…mary.goncalves 20 views 2 comments 0 points Most recent by mary.goncalves Payables, Payments & Cash Management