Category 332
Discussion List
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is there any limitation to export the invoices lines from UI for one AP invoices?Summary: One of the AP invoice has around 1000 lines , thus the user wanted to export all the invoice lines to excel sheet but unable to export to excel. I suspect there…LINGAIAH C 36 views 3 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management -
Where do we enter State reportable ID for 1099 in Oracle cloud Supplier setupSummary: Create Supplier ---Income Tax---Enter Taxpayer Country: US Taxpayer ID: Federal reportable Federal Income Tax Type Enable State reportable and where do Enter St…
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MANAGE BANK ACCOUNTS IMPORT AND EXPORT FUNCTIONALITY IN CASH MANAGEMENTHow to create and assign payment document, payment document category and give BU access for internal bank account using export/import functionality.PullaguraKP 23 views 2 comments 0 points Most recent by PullaguraKP Payables, Payments & Cash Management
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Is it possible to add Supplier Number column into search results in Manage Invoices pageWe are able to search invoices by Supplier Number, but there is not Supplier Number column in the results. It is not possible to add the column from View—>Columns as the…
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Any functionality to block Payables from using certain natural accounts on distribution?Summary: During testing, Payables invoice entry used payroll accounts on distributions. Legacy system provided functionality to block subledgers from using listed accoun…
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Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w…Anthony Dsouza 87 views 2 comments 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management -
You can't validate tSummary: Trying to Thank you Code Snippet (add any code snippets that support your topic, if applicable):
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AP_Invoices_interface, table the Status and RequestID are blank, how they get processed or Rejected.Summary: We have numerous invoices in our AP invoices Interface table where the status is blank for invoices that have come through the EDI B2B process. The load request…Jim Van Zummeren 78 views 3 comments 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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How to Configure Bank Statement Reconciliation Reference on Reconciled Page and Journal Line PageSummary: 1) After reconciling statement line with GL journal, there is no reference on Manual Reconciliation>Reconciled Page. Is it possible to have the reference to sho…Abby Chen522 69 views 4 comments 1 point Most recent by ANTHONYB Payables, Payments & Cash Management
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AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Handling special characters like é on XSL TemplateHello, We have created an XSL payment file template on Oracle Fusion. In the XML tags, we tried to use the translate tags to handle special characters. However it was no…Kristelle 31 views 2 comments 0 points Most recent by Kristelle Payables, Payments & Cash Management
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Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier DetailsHi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supp…
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Invoice DashboardSummary: Now i can only see the Invoices created by me in the invoices dashboard recent infotile. I would like to see the invoices created by everyone in my dashboard. I…Kaushal_G 56 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Best Practice to migrate withholding tax invoicesSummary: Hi Community, if we want to migrate Withholding tax invoices to Fusion, we have lot of Invoices and we see that there is no option to upload through FBDI. we wa…
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search for the supplier using the supplier number from invoice screen not sub screenSummary: When creating the invoice, it was requested to be able to search for the supplier using the number on the invoice header, rather than going to sub-screen for se…Mohamed Abdelbar 28 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Petty Cash and Custody ProcessHello Dears, I have a question regarding the Petty Cash and Custody Process. Currently, some custodial funds are released via check payments, and we need to allocate the… -
How to re-use the check number which is voidedSummary: How to re use the check number which is voided earlier. Content (please ensure you mask any confidential information): Version (include the version you are usin…CharuDalvi 12 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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REST API for payment reconciliationHello , Need help with 2 APIs: 1.Is there a REST API to reconcile and unreconcile AP Payments? 2.Is there a REST API to Cancel Stop payment?AnupamAgr 41 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Intercompany AP Invoice Is not getting ValidatedHi, while I am generating intercompany invoice. I am getting this system holds and invoice is not getting validated. Do anyone encountered such issue. Please help whats …Aditi Agrawal2650 22 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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in oracle fusion iSupplier portal how can i prevent the supplier from creating Incomplete invoiceswe have a requirment from the client to prevent suppliers from submitting incomplete invoices as they cause issues during closing, how can we achieve this on iSupplier P…Bayan Alsawfan-Oracle 15 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Victor Chrabieh 22 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
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how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment…Alex Glose 23 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
How to submit a payment process request with selection criteria of creation dateWe are exploring some idea on different ways to create payments, in that we would like to have a "selection criteria" that looks at when an invoice was CREATED, to selec…Marko Puskac 23 views 2 comments 0 points Most recent by Marko Puskac Payables, Payments & Cash Management
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Auto forward dedicated invoice email to Automated Invoice Processing (AIP)Summary: Business is requesting to AUTO forward from dedicated invoice email to AIP email address provided by oracle. Is there a particular email setup required from ora…Ed Jose 24 views 1 comment 0 points Most recent by Swathi Bomma-Oracle Payables, Payments & Cash Management
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REST API to create/Update payment process request templateSummary: We use more than 1000 Payment process templates. It is difficult to maintain the template manually. Is there a REST API to create/Update payment process request…Krishnaprasad Visvanathan 174 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management
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is it Possible AP Invoice Accounting date to be Invoice Approval date ?Summary: For spain tax requirement of SII reporting , the invoice Approval date should be the accounting date , can this be achievable in any way Content (please ensure …
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Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…Irina Erhan 124 views 11 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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BPM invoice approval - why is it greyed out?Hi, wondering why the right greyed out and the left is blue? Having issues with BPM rules autoapproving the invoice instead of entering the supervisor hierarchy as defin…OConsHD 15 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Restrict payment process profile or payment method from single paymentSummary: Is it possible ot Restrict payment process profile or payment method from single payment (create payment)? Content (please ensure you mask any confidential info…N&A Support Team 17 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management