Category 332
Discussion List
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Oracle Fusion how to create an Invoice with only tax amountHello, We have a request to create an invoice for vat amount only without any line Item. Is this possible ? if so, any doc id we can refer to? Thanks -
No application partner was found to process the messageSummary: I validated Inbound Collaboration Messaging setup, I got this error "No application partner was found to process the message". Content (please ensure you mask a… -
Received error while creating AP payments through VBCSWe are trying to create Payments through VBCS. REST link: /fscmRestApi/resources/11.13.18.05/payablesPayments/ Received following error while creating AP payments throug…Raoof Ahmed 31 views 1 comment 0 points Most recent by Elyse Meouchi Payables, Payments & Cash Management
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Payables approval rules spreadsheet requirement based on cost center parentSummary: Hi all, One of our clients have complex requirement to route AP invoices approval to set of approvers based on cost center parent hierarchy which are Division a…Vinod Mohan Raj 62 views 7 comments 0 points Most recent by Vinod Mohan Raj Payables, Payments & Cash Management
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Which data table is the Accounting Date in Billing Manage Transactions located in?Which data table is the Accounting Date in Billing Manage Transactions located in?achia.tseng 21 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections
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Please kindly let me know which database table store the data for 'Payment Terms'?Please kindly let me know which database table store the data for 'Payment Terms' under UI Manage Customers (Accounts) ? We need to using SQL to create a report.achia.tseng 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Update display format (payee lines max character limit, data fields count) in AP Check printSummary: Hi All, I have received a query from my client asking if I can adjust/update/review the maximum display character limit on each data field in AP Check print. Al…Priyanka Amjuri 2 views 2 comments 0 points Most recent by Priyanka Amjuri Payables, Payments & Cash Management
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Payables Price % Tolerance subject to maximum amount LimitSummary: We have a requirement to create a tolerance where 10% of price variance is subject to a maximum amount of $1500. For example, if the price variance is more than…asurnilla 41 views 2 comments 0 points Most recent by asurnilla Payables, Payments & Cash Management
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bank accountSummary: 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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ERS Invoice with Validate Status required to be import to Payables.Summary: As part of Current process of ERS, Enabled the attributes of ERS at Supplier Site level and later created the Receipts and run the Send Pay on Receipt program m…Kardam Shastri 54 views 9 comments 0 points Most recent by Kardam Shastri Payables, Payments & Cash Management -
Can we create an Assets through Mass Addition for the Invoice which is created via iExpensesSummary: Can we create the Assets through Mass Addition for Invoice which is created via iExpenses (Invoice Type: Payment Request) Content (please ensure you mask any co…Prabhakar T-Oracle 21 views 4 comments 0 points Most recent by Prabhakar T-Oracle Payables, Payments & Cash Management
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How To Make Unit Price Non Editable When Matching An Invoice Against A POSummary: How To Make Unit Price Non Editable When Matching An Invoice Against A PO Content (please ensure you mask any confidential information): Version (include the ve…Michael Abd El Malak 11 views 3 comments 0 points Most recent by Michael Abd El Malak Payables, Payments & Cash Management
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Unable to freeze the reconciliation once it is completedSummary: I am not able to freeze or grey out the reconciliation once it is completed in entirety. It does give me an option to mark it as Reviewed, however i can still u…
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is there any way to apply existing Credit memos against the standard InvoiceSummary: We have couple of Standard AP Invoices and credit memos, we are looking for an option to apply existing standard Invoices against credit memos Content (please e…Sandhya Nandigam 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Creation of positive pay files with bank account appending to the file nameSummary: Creation of positive pay files with bank account appending to the file name Content (please ensure you mask any confidential information): Creation of positive …Arun0130 42 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Unable to submit Payments Extract ESS JOBSummary: Kindly suggest the role/privilege required which will enable submission of Payments Extract ESS JOB. Content (please ensure you mask any confidential informatio…Kalyani-Oracle 11 views 2 comments 0 points Most recent by Kalyani-Oracle Payables, Payments & Cash Management
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Workflow spreadsheet -customizationSummary: We're exploring Workflow spread sheet functionality to upload our invoice approval rules Currently our rules are having this condition → Header level attribute …Sujatha Kumari 11 views 3 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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How to hide "create invoice from spreadsheet fields" from create invoice taskSummary: We created a custom role for accessing Invoice transactions and removed all privileges related to "create invoice from spreadsheet." However, when testing the c…User_V68GT 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is it possible to calculate IPV for an amount base PO line?Summary: We are trying to calculate IPV for the invoices matched to a PO. The process is working correctly when the PO line is quantity base, however when we try to calc…Octavio Aguirre 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to build Payment approval rule based on Invoice TypeSummary: We want to build our payment approval based on invoice type, in case of payment request invoice type we want to build rule to send to an approval group. we do n…Sam Samaddar 11 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Is there a way to check payment approval history(list of approvers) who approved the payment?Summary: Is there a way to check payment approval history(list of approvers) who approved the payment? Content (required): Is there a way to check payment approval histo…SuryaRaju 938 views 8 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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AP Invoice Installment is not defaulting the Bank AccountHi, AP Invoice Installement is not defaulting the bank account, The bank account can be selected from the LOV. According to the defaulting rules, should be selecting the…Octavio Aguirre 245 views 5 comments 0 points Most recent by Octavio Aguirre Payables, Payments & Cash Management
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Source in payment process profile templateSummary: While creating PPR template , where we can define custom source if not available in that LOV. Content (please ensure you mask any confidential information): Ver…Nandini V 21 views 6 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to delete intermediary supplier bank accountHi , We have one requirement to delete intermediary bank account for supplier. Currently we are using https://servername/fscmService/ExternalBankAccountServiceV2?WSDL ap…Sreeparna 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the setup/config to auto generate external transaction for forex currency gain or lossSummary: What is the setup/config to auto generate external transaction for forex currency gain or loss when reconciling bank transaction and system transaction? Content…eina07 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Applying advance receipts to Future AR Invoices only when the Invoice becomes dueSummary: I am trying to explore into the functionality where i am able to receive receipts in advance for AR Invoices which are entered in a future enterable period. How…
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Cash balances overview page is not showing any balancesSummary: Content (please ensure you mask any confidential information): Balances are not available for the Implementer User in Prod but its available for Finance team. H…Kasthuri.S 93 views 12 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cannot resolve "Invalid PO number" error in Correct Import Errors spreadsheet (no column for PO #)Summary: In the Correct Import Errors spreadsheet, I am getting header-level error "Invalid PO number". But there is no header-level field for PO Number, so I am not sur…John Landers 74 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the difference between Skip Approval and Auto approval in Approval Workflow?There are multiple options available in simplified rule configuration spreadsheet (Approvals via Spreadsheet) under the column Approval Routing for AP Invoice Approval. …Pranav7607 134 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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Payable Invoice Approval Rule using Spreadsheet eSummary: Payable Invoice approval using Spreadsheet has uploaded with success, but invoice approval workflow ends with error. Content (please ensure you mask any confide…KEIMYGW-Oracle 32 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management