Category 332
Discussion List
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How to Prevent $0 transaction interfacing from PO to AP?Summary: How to prevent $0 transaction in PO lines not to show in AP Invoice? For example: I have 3 PO lines in a PO where Line 1 and 2 has 0 $value but the 3rd line has… -
Storing French SIREN (Taxpayer ID) for Suppliers and Customers in Oracle FusionSummary: We are looking for a suitable field to store the SIREN number for French companies. Our understanding is that SIREN serves as a Taxpayer ID equivalent for Franc…
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How to Set notifications for Invoices Imported from a Specific Source to the user/initiator.Summary: i am a user who creates invoices, 80% of my invoices are created by supplier via ISupplier portal, I want an intimation/notifcation everytime a supplier creates…aff.gerrys 31 views 2 comments 0 points Most recent by aff.gerrys Payables, Payments & Cash Management
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IT VAT register report sequence is getting reset every monthSummary: Hi, In IT VAT register report sequence is getting reset to 1. Is it possible to have sequence from Jan-Dec in continuation and sequence should not reset monthly…
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Update of Invoice Landing Page to add custom infolet/infotileHello, The requirement is to update the Invoice Landing Page to add custom infolet/infotile. We would like to verify if this is feasible. Navigation: Payables > Invoice …Mark Llasos 22 views 4 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
Question about intercompany account for invoice line adjustmentsCould you please help as we have a question about intercompany accounting generated when an accounted invoice is adjusted by cancelling one line and re-creating using a …Jeffrey Lau 17 views 0 comments 0 points Started by Jeffrey Lau Payables, Payments & Cash Management
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Asset Category not defaulting from Item Master when item is manually added to AP InvoiceHi everyone, In Oracle Fusion Cloud Financials (25D), I noticed that when I manually add an item (which has an Asset Category defined in Item Master) to an AP invoice li…Vitoria Gomes 10 views 0 comments 0 points Started by Vitoria Gomes Payables, Payments & Cash Management
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Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itselfSummary: Is it Oracle's expected behavior to set the Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itself (e.g., CAD to CAD) with …mario.santiago 10 views 1 comment 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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Accounting Events are not Generate when Invoice CancelledAccounting Events are not Generate when Invoice Cancelled, what are possible reasons
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 280 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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How to initiate invoice HOLD resolution approval workflow?Summary: There are thousands of invoices went to wrong approvers for PO Matching holds. We corrected the BPM hold setup and found way to bulk withdraw such notifications…VRaghav 801 views 3 comments 0 points Most recent by User_DYI0N Payables, Payments & Cash Management
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Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 39 views 4 comments 0 points Most recent by Vitoria Gomes Payables, Payments & Cash Management
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IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 40 views 5 comments 0 points Most recent by Michael Exel Payables, Payments & Cash Management
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Auto-create external cash transactions for transaction code 165 only when the deposit type is RBC DEHello everyone, We need to automatically create External Cash Transactions in Oracle Cash Management, but only for one deposit type: RBC DEP. Right now we receive multip…Mukesh Sirigiri 11 views 0 comments 0 points Started by Mukesh Sirigiri Payables, Payments & Cash Management
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Improve EDI Invoice to PO MatchingSummary: Improve EDI Invoice to PO Matching Content (please ensure you mask any confidential information): We are looking to improve our PO to Invoice matching process f…
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How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?A PO has single line, single schedule and two distributions. 3way match at order level is implemented. Invoice is getting validated although billing amount doesn't match…Jaya_sree 34 views 4 comments 0 points Most recent by Jaya_sree Payables, Payments & Cash Management
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how to enable bursting at ESS job level for Invoice Document recognition Tracking Report in payablesWe have added the bursting definition in Data Model. And, enabled bursting at report level, But not able to edit at ESS job level to enable the bursting.Rama Krishna T 21 views 0 comments 0 points Started by Rama Krishna T Payables, Payments & Cash Management
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…
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Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 65 views 4 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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Can we update payment date once a payment is made but not accountedHi , Is it possible to update the payment date one payment is run via PPR but it is not yet accounted.Kushal Soni 18 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Unable to view system hold to cancel incomplete invoice. Is this a bug?Summary: We are unable to view system hold to cancel incomplete invoice. The invoice is not validated or accounted. However, we are unable to view the distribution or vi…Sweata Chattopadhyay-279232 10 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Issues after Scheduling Processes to Automate InvoicesSummary: We are doing a POC to automate invoice processing on PO matched invoices but after implementation, we have encountered several issues Content (please ensure you… -
Invoice header DFF cannot use in Manage Invoices search criteriaSummary: We can see searching criteria of invoice header DFF, but the searching result is not as expect. May i ask is it a bug and how to fix it? Thank you in advance! S…
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New employee unable to set up direct deposit because bank account in use as SupplierSummary: We have people set up in our system as suppliers that often become employees (these are students who are set up as suppliers in order to issue refunds). When th…Jessamyn Donovan 43 views 7 comments 0 points Most recent by larachalak Payables, Payments & Cash Management
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How to modify payment file prefix and suffixSummary: Dear All, We would like to know if it is possible to change the name and extension of the file downloaded from the payment batch form. Specifically, in the task…Daniele Landinetti 22 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to group invoices by legal entity in 1 payment file when doing batch payment.When doing batch payment, for a supplier having multiple invoice with different legal entity, 1 payment is created. In such scenario at payment file and xml level, the l…Gitika Baranwal 56 views 3 comments 0 points Most recent by User_CR25N Payables, Payments & Cash Management
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Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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when I run the IDR Tracking Report, these are showing as "deleted after import",when I run the IDR Tracking Report, these are showing as "deleted after import",Pravalika.Kesari 35 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how to add a new source of the payable invoiceSummary: Hi Experts, We have a new source of payable invoice which need to be created. can you please guide how to add a new invoice source? Thank you. Content (please e…Sandy Ling 32 views 2 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management