Category 332
Discussion List
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1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier … -
AP-Generating an electronic file for 1042 simillar to 1099 processSummary: Hello, does anyone know whether Oracle Cloud Payables is capable of generating electronic file for 1042 similar to 1099? Content (please ensure you mask any con…Dileep777 82 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Barter TransactionsHi We are implementing fusion for a service provider. There is a scenario like " Instead of payment of a supply or service there is also supply or service in return i.e.…Ankit Agarwal 4 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 43 views 10 comments 0 points Most recent by Aanil Shamokura Payables, Payments & Cash Management
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Payment escheatmentSummary: I do want to test the payment escheatment. How to do this? Content (please ensure you mask any confidential information): Version (include the version you are u…S.A.A Dinoli 22 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Entering Bank Branch information for Australia Bank AccountsSummary: What selection and fields do you enter in "Setup & Maintenance" → "Manage Bank Branches" when you need to enter an Australian bank with a BSB Content (please en…Lisa Poore 44 views 4 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Oracle Fusion application (such as Account Payables service) to directly print checks to on-premise?Summary: Is it possible to connect Oracle Fusion application (such as Account Payables service) to directly print checks to an on-premise printer? Content (please ensure…Malla 37 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Repurcussions (if any) if we deselect Payables setup box: allow payment date before system dateSummary: During initial system setup, all business units with payables requirements were setup with the check box below selected. We now want to de-select this box. See …
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How to create an invoice that only has tax lineSummary: How to create an invoice that only has tax line Content (please ensure you mask any confidential information): While creating invoice with just Tax line, we are…Jyoti_Garg 16 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Expense Reimbursement Email notification Template Change after the payment is doneSummary: Expense Reimbursement Email notification Template - in the title description need to change once the payment is done What is the BI report template & the locati…
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24B feature,Escheatment for unclaimed checks. What does minimum days to initiate escheatment mean?Summary: In 24B, there is a new feature called Escheatment for unclaimed checks. We would like to use this feature. Under Manage Payment Options, the set up requires ent…ASQ_FMOL 176 views 5 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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IDR invoice creation doesn't create a line amount for to enable us to automate account codingSummary: We have account coding enabled but if you don't put a line expense amount then the account coder is unable to add it. We want the invoice to come in for unmatch…Jeff Gallant 23 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How do I receive an alert when the IDR invoice is generated during import?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chandra Rao.D 2 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Is it possible to convert the Invoice Group Field to a dropdown option?Hello, My organization utilizes the Invoice Group Field in specifying Invoice Type. We have provided a list of the invoice types but are seeing a lot of disparity in wha…
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Update invoice approval status REST APISummary: Is it possible to update invoice approval status (approve invoice) by REST API? Content (please ensure you mask any confidential information): We found that bel…N&A Support Team 12 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
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Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o… -
Defaulting Tax Classification for specific Natural Account and with invoice type Payment RequestSummary: Is there a way to default tax classification to GST-EXEMPT for invoices with invoice type as Payment Request (from Cash Advances) for one specific natural accou… -
Withholding tax calculation doesn't subtract cash discount - Defect or incorrect setup?Summary: We have a U.S. withholding tax setup with Calculation Point = Payment and Taxable Basis Formula = STANDARD_TB_DISCOUNT. When paying an invoice which has discoun…
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Restrict currency in invoice header to show only functional currency and not any foreign currenciesSummary: At the invoice header (screenshot attached) we have the amount section which has few foreign currency codes in the LOV along with our functional currency USD. W…Joel Dsilva 177 views 9 comments 0 points Most recent by Helee Shah Payables, Payments & Cash Management
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Default Logic of Offset Account of Cash Management External TransactionsSummary: At present, when l create external transactions, it will default offset account for me and l want know where does the value come from ? Content (please ensure y…Abby Chen522 93 views 9 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Expense auditDuring an expense audit, the auditor marks an expense item that is missing a receipt and proceeds with completing the audit, allowing the expense report to be short paid…
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How do we exclude imported AP Invoices from generating accountingSummary: Following a merger, there is now a requirement to import AP invoices from a third party system which are validated and do not generate accounting in the GL. The…Rob Tempelman 12 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Journal Line Rule Item Expense Merge Option Set to 'No'Summary: Hi all, Business wants to see the detailed posting of Item Expense in GL, by default SLA for Item expense is merge 'Debits or Credits' for Invoices and Merge 'A…VinayakK 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Can you Set Different Invoice Tolerances by Line Type (Freight)Hello, is there a way to set different invoice tolerances per line type? We want to set tolerances for freight that differ from items/goods/etc. If not, is there a worka…Alex Cavanaugh 12 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How can we change supplier name of Canceled invoice either through Rest API or Visual BuilderSummary: How can we change supplier name of Canceled invoice either through Rest API or Visual Builder Content (please ensure you mask any confidential information): How…Jyoti_Garg 22 views 6 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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payment status is reconciled, how to check it has been reconciled to which statementPayment status is reconciled in Payables, how to check it has been reconciled to which statementMalka 12 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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Loading banks,branches and bank accounts using spreadsheet completes with warningSummary: Loading banks,branches and bank accounts using rapid implementation spreadsheet completes with warning Content (required): Error :Cannot locate the business uni…El1a 55 views 2 comments 0 points Most recent by Santhosh_Krishnan Payables, Payments & Cash Management
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Need a way of mass copying the distribution account to all the invoice linesSummary: Based on the IMAGE invoice, Invoice lines derived and it will default the code combination. But if we want to add additional lines and copy over multiple lines …Prahlad BS 14 views 2 comments 0 points Most recent by Prahlad BS Payables, Payments & Cash Management
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How to update supplier tax registration detailsHow to update supplier tax registration details if the supplier has new tax registration number and how it will impact the open transactions like invoices?
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How to Autoapprove or Ignore Payment approval for a specific BU?Summary: How to Autoapprove or Ignore Payment approval for a specific BU? Content (please ensure you mask any confidential information): We have 15 BUs We have built the…charanjit channi 64 views 5 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management