Category 332
Discussion List
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1—found answer—Laila Kuhn-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Project inter-department payable invoice Subledger Journal Entry RuleHi, There's a scenario about Project inter-department payable invoice: project organization is Finance, expenditure organization in invoice line is Technical, the invoic…Carrie Xiao 1 view 2 comments 0 points Most recent by Carrie Xiao Payables, Payments & Cash Management
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Is Project Number for AP available in General Ledger or Subledger Accounting Subject AreaGood Day Experts, Is project number field for AP available in General Ledger or Subledger Accounting Real Time subject area? Just like the PO Number for AP where I can g…JMLMIII 1 view 1 comment 0 points Most recent by Dustin Grabowski-Oracle Payables, Payments & Cash Management
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1099 - Supplier has 2 sites that need to be reportableSummary: Standard Functionality only allows one 1099 reporting site flagged, however in one case they both need to be. If invoices are entered under the other site that …Anthony Cambria 31 views 2 comments 0 points Most recent by glakshmisha Payables, Payments & Cash Management
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void a payment fusioncan we void a payment which has been reconciled in cash management in Oracle fusion without unreconciling it There is no void option
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How to Define New Liability Account only for Customer Refund in APSummary: We got a requirement to have a seperate liability account for all AR customer refunds in AP module. Does any one have already for this similar requirement and w…Sailaja Chillara 11 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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What condition should I use to override the natural Account where Payment Method = ACH?Summary: We want to use SLA to override the natural account where Payment Method = ACH What condition should we use? "Payment Method Name" = ACH - does not work Content …Vamsi Jonnalagadda 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Is it possible to view list of approvers before submitting travel authorization requestSummary: We have configured Travel Authorization Rules based on cost center managers. Is there a way for requester to see list of approvers at travel authorization page … -
What is name of table used in Product Information managementSummary: Can someone please help me with these details regarding Product management. I need table name so that can fetch column details. Content (please ensure you mask …Priyansha Singh 13 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to burst a standard report attachment run from scheduled process page to a users email?Summary: Our users spend so much time going into the system to download the files they run from the monitor/scheduled process page. We have already customized the Oracle…
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what is the impact of FX Rates on Future Dated InvoicesSummary: Impact on loading future dated FX rates on MPA (Future dated invoices) Content (please ensure you mask any confidential information): The client wants to load c…Vipincl 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Date DFF Attributes in 810 inboundSummary: We are testing the 810 inbound with Data data type DFFs in the payload but there are no corresponding XSD tags to pass these into the invoice lines. Need clarif…MLubbert 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How to use Supplier Site on Payment Request FBDI?Hello, We are trying to submit an invoice via Payment Request FBDI to offset a misapplied credit taken in the Expense module. We are entering the address on the FBDI tha…Rachel Fisher 11 views 3 comments 0 points Most recent by Rachel Fisher Payables, Payments & Cash Management
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Can we apply Paid prepayment onto Misc line of std invoiceWe have a prepayment without Misc line and paid and when we applied onto std invoice prepayment is applied on item lines and not for Misc lines? Please help why we are n…PullaguraKP 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Statement format CAMT053.001.02 supported??Summary: According to What Seeded Formats Are Available For Bank Statements. (Doc ID 1372887.1) (Last updated - Apr 15, 2024) ISO20022 - supported version MX CAMT053.001…Ramakanta Hota 163 views 2 comments 0 points Most recent by Maria Theresa Payables, Payments & Cash Management
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manual release not workingSummary: Hi Experts, The business users manually put on a hold when booking the invoice, but why he is not able to release it? it is grey out and can not edit. In the se…Sandy Ling 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 1 view 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Oracle Fusion to customize format payment data modelSummary: Hello everyone. For implementation on a client, a new custom check format needs to be created. It is necessary to add some fields that are not shown in the xml.…Juan López 199 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to activate the Automatic Reconciliation Based on the Original Amount "Foreign" CurrencyWe need to activate the automatic reconciliation based on the original amount "foreign" currency. Additionally, if there are any differences resulting from exchange rate…Ali_Wael 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to find parameters for a deeplink -- ex objType=AP_VIEWPPRSummary: I would like to build a deeplink URL to take users directly to the PPR details page. As per the list of Deep Links available, we see that there is a deep link f…UtpalJ 151 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Can the Add Installments selection button be disabled in the payment request?Summary: Is it possible to disable the Add Installments button on the review Installments page of the Payment request to prevent the user from manually searching for inv…
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How to import punchout invoice from OBN into OracleSummary: Hello, We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP Content (required…Subha Venkatachary 361 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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REST API to update Notes in PayablesWe are trying to develop an Integration to automatically update the Notes column for the Invoices that are generated for an year thus we want to know the REST API that t…Pavan Kumar Lakkoju 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need a SQL Query Help To Fetch Non-PO Matched Invoice Lines (Account Payables)Summary: Our requirement is to fetch the Non-PO matched invoices, the query should even exclude Invoice lines which are associated with PO. Only Invoices without PO (at …Jayaram AnuPriya-Oracle 34 views 2 comments 0 points Most recent by Jayaram AnuPriya-Oracle Payables, Payments & Cash Management -
How to perform purge process if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: Oracle supports to enable Audit on Payables Invoices and payments our customer is looking to enable this option for AP Invoices table. We would like to purge th…RajugaddamG 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there any performance impact on application if we enable the audit log for account payablesSummary: Is there any performance impact on application if we enable the audit log for account payables Content (please ensure you mask any confidential information): Ve…Udutha Jyothi 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to Change the Accounting Date in AP Invoice Tax DistributionsWe are encountering an issue where we cannot change the accounting date in the invoice tax distributions. Here's what happens: We navigate to the tax distributions secti…Murali Krishna Gudavalli 81 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management -
Data Access to Get payables and procurement options REST APISummary: Need the exact privileges or combination of privileges to be assigned to the user in order to have data access to the below GET API Call /fscmRestApi/resources/…Siva Kammella-Oracle 11 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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System allows to create and pay the invoice twice against the same one PO receiptSummary: For 3 way match PO, we received the PO, matched to invoice and paid. However, system allowed to create and pay the invoice twice against the same one PO receipt…Srinivas Reddy 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Reportable flag in supplier exception reportSummary: Business wants to see the suppliers that should have been setup as federal reportable but incorrectly setup in Oracle in US 1099 supplier exception report. We c…Sujatha Kumari 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management