Category 332
Discussion List
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get xml data for separate remittance advice tempateI am attempting to get the xml data to see if the payee bank account number field is available. I have attempted to work through the setup in kb article Doc ID 1578383.1…Jarrett 26 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
24B AP Escheatment - Multiple Unclaimed Funds Account SetupSummary: During 24B, the new functionality for escheating payments was released. We were able to set up the feature and confirms its functionality. However, is there way…
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Unable to select the new Withholding tax category codeSummary: We have recently created and configured a new TDS category code on Oracle Fusion. User has create PO and when trying to match the invoice with that PO and selec…
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How to enable BI for document fiscal classification fieldTeam, We are looking to enable BI for the field Document Fiscal Classification in invoice creation under the tax details. Enabling BI for the requested field will help u…
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how to rectify duplicate MICR in fusion receivablesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ayush Baiswara 1 view 1 comment 0 points Most recent by Alex Ion Sandu-Oracle Receivables & Collections -
overmatch on the fixed price POSummary: Hi Experts, When we match with fixed price PO by increasing the amount, confirm receipt is failed. then we changed the matched amount same as the ordered amount…
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Intelligent Account Combination Defaulting for Invoices not trained even after 8 daysIntelligent Account Combination Defaulting for Invoices not trained even after 8 days. Attached the screenshot. Ideally after setting up the BI User, Roles, and AI conne…SBJ_PPM_1210 135 views 11 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
How to install a printer in Oracle Fusion Clouds that is available over the network.Summary: There is a printer that is available over the client network and is used for printing AP check payments. However the user needs to download the output into his/…Sambuddha Bhattacharjee 27 views 2 comments 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management
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Payables - How can we apply AP invoice discounts at the line level in Oracle cloud?Summary: The client is asking to apply the discounts to only ITEM lines and not to the freight and miscellaneous lines. So, how can we apply AP invoice discounts at the …Raju Thadakala_1234 186 views 3 comments 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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need rest api details for validating invoicesSummary: Hi Team, We need REST API details for validating an invoice, we are using below api but validation status is not getting updated in SAAS OPERATION:- POST Resour…Surendar.G 6 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2…Christian Leon 100 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
How to upgrade from XSLT file version 1.0 to version 2.0 in Oracle cloudSummary: We Have below Queries can anyone please assist Is it XSLT version 2.0 compatible with Oracle Cloud? Kindly share the process of upgrading from XSLT version 1.0 …
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Duplicate AP Invoice number checksSummary: Duplicate AP Invoice number checks Content (please ensure you mask any confidential information): As per standard functionality of Fusion, system only identifie…Sathish Boda 439 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Required to remove Inactive BU transactions from the accounting reportSummary: Some business units have been inactivated, since they have migrated to their own cloud instance, but there were canceled transactions that are falling into erro…Beatriz_Juarez 13 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
To be able to see the description from the Invoice header in the AP Workbench.Summary: To be able to see the description from the Invoice header in the AP Workbench. To be able to view this as an option in the workbench in the list. This will stop…Mahamood Sk 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to transmit bank transfer payment file to FTP LocationHi, I have created a bank transfer and am able to send the payment file by clicking "Transmit File " option for each bank transfer. However; I would like to send payment…
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Payee email ID field for onetime payment is not available in UIAny suggestions for finding the payee email ID in the UI? We have loaded a payment request invoice using FBDI and defined the payee email ID in the FBDI, but we couldn't…Tegalapalli Sreenivasa Reddy 13 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Suggestions for tracking AP productivitySummary: What does everyone do to track productivity for AP? Are there any reports? Best practices? Content (please ensure you mask any confidential information): For ex…
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 14 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Selection of Company segment in Withholding Tax Setup for multiple Legal EntitySummary: Hi Team, We have two legal entity for Japan with Company code as 045 and 401 respectively. Now in the Withholding Tax Rate setup the Company segment is 045 for …
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Prevent invoice price variance distributionSummary: 1 - How to prevent invoice price variance distribution ? 2 - If 1 is not possible, is there any way to update Invoice Price Variance distribution once invoice i…Estelle.M 78 views 7 comments 0 points Most recent by Nizar KRAIEM Payables, Payments & Cash Management -
AP approvalsSummary: Can we set up AP approvals for only invoices related to construction? We would not want ABC PO related invoices to require approvals. Content (please ensure you…Sangeetarani Padhi 12 views 2 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management
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Supplier submit invoice to user which User ID no longer exist in Security Console.Summary: Supplier submit invoice 1 to user A User A id was deleted from Security console. (this is practiced once User is resigned from Company) How can User B pick up I…
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Is there a way to force the AP invoice number to be at least 3 characters long?Summary: Is there a way to force the AP invoice number has at least 3 characters long? Maybe using Page Composer? Content (please ensure you mask any confidential inform…Laura AV 18 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Autoreconcile Bank Statements logSummary: Autoreconcile Bank Statements log is having unformatted text and it is difficult to read the log for errors. can you please let us know is there any error table…Somasekhar M. 32 views 4 comments 0 points Most recent by Somasekhar M. Payables, Payments & Cash Management
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Invoice submitted by Supplier using supplier portal not appear in Transaction ConsoleSummary: Supplier submit invoice without PO from Supplier Portal. Not able to reassign this invoice to other user as this invoice not appear in transaction console. How …
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Why the application is not releasing the hold: "Amount billed exceeds amount received"Why the application is not releasing the hold: "Amount billed exceeds amount received" in the following scenario: 1. Create a PO (3-way matching ) for a service expense …Dharmender ponnolla 52 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Cash Mgmt Auto Reconciliation by journal line description matching rule issueWhat we would like to do, is to match a bank statements reconciliation reference value to the value found in a journal entry line description. Below you can see the rule…Marko Puskac 24 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ?Summary: How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ? Content (please ensure you mask any confidential information…LaurentDuprezAuchan 24 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management