Category 332
Discussion List
-
Need to compare column names Invoice on Hold Report (EBS) VS Payables Matching Holds (CLOUD)Summary: We are using Oracle Applications, and this query is related to comparing the Oracle standard report EBS vs CLOUD. We have a requirement from client that they ha…Rk32327 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Can we apply PO Matched Prepayment to Non PO Invoice StandardSummary: Can we apply PO Matched Prepayment to Non PO Invoice Standard Content (please ensure you mask any confidential information): Can we apply PO Matched Prepayment …Kumar_Tarun 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Can we create Non-PO Prepayment and apply to Standard PO Matched InvoiceSummary: Can we create Non-PO Prepayment and apply to Standard PO Matched Invoice Content (please ensure you mask any confidential information): Can we create Non-PO Pre…Kumar_Tarun 12 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management
-
Oracle Financials Cloud REST API - Update invoice line quantity/unit priceHi, I'm unable to update the quantity and/or unit price of an existing line (not matched to a PO). I'm able to successfully update other line item fields such as Descrip…Siva Kumar Viswanadhuni 14 views 2 comments 0 points Most recent by Siva Kumar V Payables, Payments & Cash Management
-
Email notification to PO Requester upon invoice receipt through IDRSummaryWhen we receive an invoice against a PO, we want to notify the Purchase Order Requester. Is there a standard notification process exist? If not, is that something…
-
Explore the option to close AP Period during normal business hoursSummary: During Closing AP Period , period close exception report should be run and the unaccounted transactions either accounted or swept to next period before closing …SnehasisP 21 views 3 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
-
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 766 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 22 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 11 views 2 comments 0 points Most recent by Manuel Riobóo Córdoba Supplier Management
-
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…
-
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 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
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 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
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 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
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 53 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
-
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 173 views 4 comments 0 points Most recent by Jayaram AnuPriya-Oracle Payables, Payments & Cash Management
-
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 2 views 2 comments 0 points Most recent by Ammar.Sultan Payables, Payments & Cash Management
-
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 641 views 10 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
-
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 14 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
-
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 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
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
-
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 12 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
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 32 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 25 views 2 comments 0 points Most recent by Vibin Varghese Payables, Payments & Cash Management
-
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 29 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
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 33 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
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 24 views 6 comments 0 points Most recent by mohana ungarala Subledger Accounting & Accounting Hub -
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…