Category 332
Discussion List
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Not able to Add new AssigneeWe have a requirement where we have to create Payables Invoice Hold Approval as Sequential Mode in Serial Type but we are not able to add new assignee for the same. How …MihirS 21 views 2 comments 0 points Most recent by S MURALI MOHAN Payables, Payments & Cash Management -
Is it possible to create DFF in PPR page?Summary: Is it possible to create DFF in PPR page? I need to create DFF in PPR page but i don'n know if it possible. Content (please ensure you mask any confidential inf…Edmundo Rincon 43 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Prepayment invoice application to an Invoice is creating Invalid accounting error.Summary: When we try to apply a Prepayment invoice to a Payables Std Invoice and run the create accounting or posting to ledger causing issue Invalid accounting error. W…Gangadhara 32 views 5 comments 0 points Most recent by Gangadhara Subledger Accounting & Accounting Hub
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How adjustment invoices get created in retroactive price updates on PO?Summary: Testing the retroactive price updates from blanket agreement when running the process PO price gets updated but its not clear how the associated invoices gets a…
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…Support Team NAKAMOTO 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to edit a party that is created while loading a OTP AP Invoice via the Payment Request FBDI.Summary: While loading an OTP AP Invoice via the Payment Request FBDI, a party type organization is created in the application to which the OTP AP Invoice is billed. How…Sambuddha Bhattacharjee 1 view 1 comment 0 points Most recent by Sambuddha Bhattacharjee Payables, Payments & Cash Management
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How to handle Data Migration of AP Invoices with TaxSummary: Hi Experts Can any one explain how to handle data Migration for the below Invoice Types How to handle Standard Invoices with TAX during data Migration How to ha…QM_user 11 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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how to enter supplier number manuallySummary: i have a question from customer to create the supplier number manually and it has numbers and characters is that applicable ????????? Content (please ensure you…
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 31 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Bursting Report QuerySummary: I want to build report something like below: payment advise to supplier - Subject : Invoice ----- is paid mail body : Dear (supplier name)-->Got it , your invoi…Amit Saraf 12 views 2 comments 0 points Most recent by Mona Mantry Payables, Payments & Cash Management
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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 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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 131 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 25 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 195 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 1 view 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 101 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 464 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 11 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 11 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 11 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 11 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 …