Category 332
Discussion List
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Payment method of quick paymentSummary: Is it possible to restrict payment only can follow the payment method of invoice during quick payment? Content (please ensure you mask any confidential informat…N&A Support Team 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to Increase the number of default invoice lines on the create invoice UI?Summary: Increase the number of default invoice lines on the create invoice UICan the Default number of lines be increased from 5 to 10? Content (please ensure you mask …Saumyashri 16 views 2 comments 0 points Most recent by Saumyashri Payables, Payments & Cash Management
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spend authorized supplier approvalsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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You must enter a control amount thats less than invoice amountHi All, While cancelling or editing the invoice lines that contains a line with sales tax we are getting error You must enter a control amount that's less than invoice a…Swapnil Kashid 101 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
PST Tax IssueSummary: In one of the Invoice Line 2 is defaulted into Tax Jurisdiction code as CA PST Saskatchewan. It should have been defaulted to CA PST British Columbia Payables f…
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Withholding tax IssueWe have issue with Withholding tax, we have setup rate as 2 but it is coming different when we create an Invoice have checked all setups and compared with other BU's and…
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Can we use different accounting string for Bank Reconciliation Tolerance RuleHi, As of now we have configured tolerance rule for 1000 amount and CE bank statement reconciliation Differences accounting string (account # 123456) we updated at manag…Koteshwar Tippani 11 views 2 comments 0 points Most recent by Koteshwar Tippani Payables, Payments & Cash Management -
How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can I set up a notification to inform the requester about an invoice being on hold?Is there a way to notify the requester about the AP invoice regardless of whether it is on hold (it should work even if the invoice is on hold) and that can also be used…JagadishJ 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can you automate routing of custom pymt report during PPRSummary: Custom report was created to review COA coding on invoices paid electronically. Can we automate the submission & routing of the custom report to 'select' users …
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Create Mass Addition ReportSummary: Hi, When AP user submits the Create Mass Addition process, the AP lines are transferred to the FA Module but the Mass Addition Report is not generated. Please a…
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TRANSACTION CODE FIELD INVALID in Ap invoiceSummary: 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 2 views 1 comment 0 points Most recent by Ayush Baiswara Payables, Payments & Cash Management -
Is There a Report to Help Reconcile Secondary Ledger Journals with Primary Ledger Journals?Summary: Our Secondary ledger is at the SubLedger conversion level. Is there any standard report that can b used to reconcile the JEs between Primary Ledger and the Seco…Kumar_Tarun 72 views 2 comments 0 points Most recent by Baidehi Nanda–Support-Oracle General Ledger & Intercompany -
Payable Invoice Import through ADFdi Spreadsheet import not working as expectedSummary: We are currently using Quick Invoice Using Spreadsheet (ADFdi) to load AP Invoices. We have also enabled Invoice Approvals. When the Import Invoices (Import Pay…Vishwanath Sharma 104 views 3 comments 0 points Most recent by Gopal Krishna Vedula-Oracle Payables, Payments & Cash Management
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Need an API to for cash management reconciliationWe have a business requirement where we need to un-reconcile previously reconciled bank statement lines through API. We need API for this functionality.Ritika Bandishte 14 views 2 comments 0 points Most recent by Ritika Bandishte Payables, Payments & Cash Management
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How to integrate ERP with chat GPTSummary: Could you pls provide guidance how to build integration with Chat GPT and Oracle ERP Content (please ensure you mask any confidential information): Version (inc…
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user unable to view invoice image in Oracle fusion PayablesSummary: Hi Team, One user able to view PDF in Invoice payables. but unable to view invoice image in Fusion Payables. Do we require any role for the user to view invoice…nithish_reddy_10 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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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
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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 3 views 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 12 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 12 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 12 views 3 comments 0 points Most recent by Rachel Fisher Payables, Payments & Cash Management