Category 332
Discussion List
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 690 views 4 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
AP Invoice Approval - Edit Distributions Pop up - missing Views optionOurs users need to be able to add more columns such is description to the edit distributions workflow when approving invoices. When looking for documentation on why that… -
Payables - Invoice on holdHello, When we configured Fusion we were instructed that in order for us to make use of the feature to automatically turn requisitions into PO's that we'd need to have a…BenSayers 24 views 3 comments 0 points Most recent by Karthic V Payables, Payments & Cash Management -
Lock Site Name field once filledSummary: Lock Site Name field once filled Content (please ensure you mask any confidential information): We wanted to know if there is a way to lock the Site Name fields…Manuel Riobóo Córdoba 13 views 2 comments 0 points Most recent by Manuel Riobóo Córdoba Supplier Management
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Unable to override the VAT at supplier portal invoiceSummary: We have PO applied with 5% vat at PO level and when trying to override the same by applying 0% from supplier portal invoice, the same is not working. This is a … -
Generate Purchase Withholding Report for Colombia report is not showing any OutputSummary: While we are submitting the above subjected report, its not showing any output and we have Invoice and WHT and Payment data for this country. Report is blank. C…
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How to setup One Time Payment Form and can we create custom infotile for OTP Forms?Summary: we will be creating a form. That OTP form link needs to be available in the infotile for every employee to use they want to raise OTP request. Content (please e…Raj_CPS 3 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Looking for Oracle API to send payment file to Bank systemSummary: How do we send payment file to Bank? we are looking for oracle API to send Payments file to Bank systems. How Oracle will generate the payment file and where do…RakeshAllenki 15 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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We need the exact IP address allow list for PODS configured in the Ashburn regionSummary: We are trying to configure the printer in fusion cloud by following the document 1964157.1. We need the exact IP address allow list for PODS configured in the A…Marripalli Prathap 2 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Cancelled Invoice line does not show in Audit History in Manage Audit PoliciesSummary: Does Audit History have capability to Capture the Cancelled Invoice Line in Fusion ? Navigate to Setup and Maintenance. Search the task: Manage Audit Policies. …Baskara Sateesh-Oracle 49 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to override the existing Bank Statement without manual intervention in Oracle FusionSummary: Once a Bank statement is created even with no headers and lines, how can we override it if the statement for the same ID appears at a later stage. Content (requ…Indumathi V 162 views 4 comments 0 points Most recent by Jayaram AnuPriya-Oracle Payables, Payments & Cash Management
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I'm trying to change the Discount account in payable payment based on DFFI am trying to change the discount account that applies to AP payment based on DFF, Does anyone have an Idea Notes:- I have created DFF on the payment page and then usin…Ammar.Sultan 5 views 2 comments 0 points Most recent by Ammar.Sultan Payables, Payments & Cash Management
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Transmission Configuration > SFTP > Not Able to Test FTP ServerSummary: Transmission Configuration > SFTP > Not Able to Test FTP Server Content (required): Hello All, In task Manage Transmission Config, for ‘Secure File Transfer Pro…Bernard T 622 views 10 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…CS Yuen-Oracle 12 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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File not visible in UCM after importing statement through transmission ConfigurationHi, we're using transmission configuration Secure File Transfer Retrieval Protocol for Static File Names for importing the bank statement from Bank's SFTP server. After …Meenal Dongle 10 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Ingest a cXML invoice via Web Services in Oracle Cloud using custom AdapterSummary: We have a business requirement in Germany to support the eInvoicing which requires ingestion of cXML invoice in Oracle. However, we're using our custom integrat…Mohit8799 22 views 2 comments 0 points Most recent by Mohit8799 Payables, Payments & Cash Management
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Need to cross check/validate EBS standard reports in to cloud standard reportsSummary: Hi All, We have a requirement from client that they had few reports in EBS as same they want to implement in cloud for below standard reports. These are the sta…Rk32327 13 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to change the default tab to Lines when opening/editing AP invoices?When I open an invoice, or edit an invoice, the system opens into "Holds and Approvals." Does anyone know how I can change this to default the opening into "Lines"? This…Mike Burnett 31 views 2 comments 0 points Most recent by Riteka Sati Payables, Payments & Cash Management -
Restrict users from deleting the attachementSummary: Can the users be restricted from deleting the attachment once the invoice is validated? Content (please ensure you mask any confidential information): Version (…Vibin Varghese 10 views 2 comments 0 points Most recent by Vibin Varghese Payables, Payments & Cash Management
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Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 13 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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I'm Unable to see Assignee participation tree in BPM worklist while configuring AP Invoice ApprovalsOracle Fusion Payable Approval rule Version: 24B, Test instance. I'm Unable to see the Assignee participation tree in BPM worklist while configuring AP Invoice and below…Ammar.Sultan 36 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Unable to account the invoices due to error in PurchasingHi Team, We have issues with a few invoices. We cannot account for those invoices, resulting in unaccounted-for payments. We ran the Create accounting for Purchasing aft…mohana ungarala 23 views 6 comments 0 points Most recent by mohana ungarala Subledger Accounting & Accounting Hub
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Expense Itemization Approval Workflow on Expense ReportHi Team, Good day to you! If anyone have any idea to set the approval workflow based on expense itemization? Or any other way we can block the user to submit the expense…
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Can we write an SLA at invoice level for expense reports to override the accountI have created a DFF under expense report level, which is getting stored in ATTRIBUTE1 of AP_INVOICES_ALL Table. Based on this DFF value in the table, is it possible to …Srija 17 views 3 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Invoice Line Level Under Project Tab Fields Need to be Mandatory When Project Segment is DefaultSummary: We have a requirement to ensure that specific fields are mandatory when an invoice is created. Specifically, when an invoice is created at the line level and th…Srikanth Dodla 40 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Standard tax invoice field at AP invoice creation other than Invoice number fieldSummary: Hello Everyone, Standard tax invoice field at AP invoice creation other than Invoice number field, this was available in e-business suite as i remember. Can any…Eswara Reddy 1 view 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Running Validate invoices & Create Accounting Job Set for CADSummary: We have a job set currently running in Production for validate Payables invoices & Create Accounting jobs as "Validate Invoices & Create Accounting Job Set". Th…Niraj Jeevan Kumar-Oracle 17 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Is it mandatory to configure email templates and to have supplier portal users in EPDSummary: Is it mandatory to configure email templates and to have supplier portal users in early payment discount feature Content (please ensure you mask any confidentia…SuryaRaju 6 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Reminder on Weekdays onlySummary:Hi Team While we can exclude Saturdays and Sundays for Task Expiry, is it possible to send reminders only on weekdays and not on weekends for Payables Invoice wo…ShrutiSood 23 views 2 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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Gain or Loss Account journal line not created at expense applicationSummary: We set up SLA at Miscellaneous Expense Journal Rule line with checked Subledger Gain or Loss at Advanced Options but when Expense Report matched against Cash Ad…Kael_Sunstrider 12 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub