Category 332
Discussion List
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No Notification Available for the PrepaymentHi Team, Good day to you! We noticed that some Available Prepayment is not showing notification on the Invoices? Is there any reason caused the issue, the prepayment is … -
Cost Item - Withholding TaxSummary: Hi, I am looking for ways to avoid the withholding tax calculated in the AP Invoice from impacting the cost of an item. Is that possible? Thanks in advance, Fer…Fernando Higa 2 views 2 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management
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AP Aging The report will present the invoices payed and unpaid status as of the date selected?Parameter As Of date = Due date The report will present the invoices payed and unpaid status as of the date selected But we are facing an issue with the invoices that ha…Mohammad Hussein 22 views 3 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management
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External transaction setupSummary: We are in the process of testing functionality to allow multi-currency ACH payments out of one bank account. Since we cannot specify a user rate as part of reco…Sangeetarani Padhi 36 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Projects and Accrue at Period EndMorning all, I'm working on a client where we have configured Accrue at Period End but need to get accrual info into Projects (without switching to Accrue at Period End)…
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Positiion Hierarchy Approval Workflow Rules SpreadsheetSummary: Start from Release 23B, as a new enhancement feature it has been enforced to use the simplified spreadsheet workflow sheet to configure the approval rules for I…N&A Support Team 34 views 4 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Is it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Line for invoiceIs it possible to default "Prorate Across All Lines" checkbox for Freight and Misc. Lines for invoices coming via IDR and Supplier Portal?KanikaGupta 127 views 3 comments 0 points Most recent by Surabhi Payables, Payments & Cash Management
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Auto remove Bank account on manage installments when new payment method is selectedSummary: We have a requirement where sometimes we need to use a different payment method and want the system to automatically remove the default bank account. We created…Sulakshna Kancherla 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Information required to auto match a PO to an InvoiceSummary: What information is required to auto match a PO to an invoice? For those invoices that currently come into our system via IDR, can we match the POs to the invoi…Sangeetarani Padhi 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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POST URI for Generic LookupsSummary: Oracle has this documentation - CRUD REST Service for Lookups in Fusion (Doc ID 2751758.1) - however it does not clarify what URI needs to be in case of Generic…Dhruvjoshi23 24 views 2 comments 0 points Most recent by ErickRecio-Oracle Fusion Applications Administration -
Invoice distribution validated and accounted but invoice will not validateInvoice distribution lines are fully validated and accounted but invoice will not validate due to tax jurisdiction being end dated. Coding needed to be corrected so line… -
Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Payment File LOV is blank in Send Separate Remittance AdviceHi Why the payment file in Send Separate Remittance Advice is blank? users can search the payment file from Manage Payment File, but they can't find anything under payme…Wira Sanjaya 11 views 4 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Is supplier portal user account required to participate in Early Payment Discount Offers campaign?Summary: We want to utilize the Early Payment Discount Offers / Dynamic discounting feature. Currently, we do not have many suppliers with supplier portal user accounts.…Dawn Tilson 86 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Help me to get the documentation for the standard extracts available in fusionSummary: We are getting the standard extracts which are all available in the fusion. But unable to get the extract details. like any documentation. Please help us to get…RANJITH KUMAR S 23 views 3 comments 0 points Most recent by RANJITH KUMAR S Payables, Payments & Cash Management
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Supplier Names for 1099 ReportingSummary: Those that are on Oracle Cloud. For 1099 reporting how are you sending this report to the IRS where two names are required. For vendors that are not corporation…Cloud_User_2024 11 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Edit tax recoverable and non recoverable tax amountSummary: Is it possible to change tax recoverable and non recoverable tac amount during invoice? Content (please ensure you mask any confidential information): We use ta…
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Why Payments Approval is not working?Summary: We have an issue with the process of Payment approval, the process was working well until December, which was the last time test tests were carried out. Now we …Mario Bello 71 views 4 comments 0 points Most recent by Mario Bello Payables, Payments & Cash Management
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Payable 24B New Feature ESCHEATMENT OF UNCLAIMED CHECKSSummary: I am having below questions can I get the best possible answers for it 1. Do we have any seeded job which can be triggered to Select multiple payments at a time…Sajjid 94 views 1 comment 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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How to create Job Sets for multiple Payment Process RequestsSummary: Content (please ensure you mask any confidential information): With over 300 individual payment process requests, all of which need to run a specific times. Wit…Rakesh RD 21 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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I have created AP invoice approval based on Supplier Type but it not working properlySummary: I have created AP invoice approval based on Supplier Type but it not working properly. it is uploaded successfully but not working as expected Content (please e…raviteja.v 22 views 2 comments 0 points Most recent by raviteja.v Payables, Payments & Cash Management
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Customize Bank Transfer Approval email notification to show recipient's nameVersion: Oracle Fusion Cloud Applications24A (11.13.24.01.0) Within Cash Management / Cash Balances / Transfer Funds Details: When a transfer is created, it needs to be …NZ-user999 35 views 3 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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supplier managementWe seek information regarding the expected release date for the communication feature associated with Idea Number 513424. This feature is critical for our client’s Oracl…
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Payment Request is not getting accountedSummary: User has created one payment request and then they have cancelled it but it is not getting accounted. When user is performing accounting they are getting error …
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Page customization using EL expressionSummary: Disable the “Void Button” under “Action Menu” Using "“EL expressions” Content (please ensure you mask any confidential information): We have a requirement to di…Bhargavi Bharti 16 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Default Regional Information for ThailandSummary: How to Default Regional Information for Thailand Content (please ensure you mask any confidential information): To process withholding tax certificate in Oracle…Clang 4 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Regional Information for Thailand in PPRSummary: Regional Information for Thailand in PPR Content (please ensure you mask any confidential information): In Create Payment window, there is a regional informatio…Clang 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to download recent FBDI template for importing mass invoicesSummary: Could anybody advise me on how to download recent FBDI template for importing mass invoices. It would be great if I could get an URL where to download the recen…Sunghpark 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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void a payment fileMy user has made a mistake with his payment file. The payment file is in a status of transmitted. He knows how to void payments one at a time. Is there a way to void a p…DeborahDean 4 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to Inactivate or delete payment process request templatesHi Everyone, Wondering if it is possible to delete or inactivate payment process request templates? I do not see any functionality to do so and we are disabling the corr…FlatFish534 56 views 1 comment 0 points Most recent by FlatFish534 Payables, Payments & Cash Management