Category 332
Discussion List
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can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…Sam Samaddar 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Hi Experts - We need details of how to setup printers in AP/AR fusion. any leads on this will be veHi Experts - We need details of how to setup printers in AP/AR fusion. any leads on this will be very helpful. Thanks We need to find some way to restrict printer module…Kalpesh Salunke-Oracle 4 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Approval amount threshold at line levelSummary: Our situation is as follows: All PO-matched invoices are auto-approved. However, sometimes, a freight or miscellaneous line is manually added. The requirement i…SChalam-Oracle 13 views 2 comments 1 point Most recent by SChalam-Oracle Payables, Payments & Cash Management
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How to pay invoice with clearing payment methodOracle Fusion Payables I have created a "Clearing" bank account. In the bank account setup, I have specified the Cash GL Account, clearing payment method and clearing pa…chiewxuan1996 145 views 2 comments 0 points Most recent by Raji Rangaswami Payables, Payments & Cash Management
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How can we segregate invoice having both po and non-PO match line in invoice approval spreadsheet?Summary: How can we segregate invoice having both po and non-PO match line? Content (please ensure you mask any confidential information): We need to create both positiv…Lokesh_619 77 views 6 comments 1 point Most recent by Luc Crousen Payables, Payments & Cash Management
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how I get the alert IDR invoice is generated &how I get invalidate invoice report in certain periodSummary: 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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Cancelled invoice does not remove the invoiced value from the POSummary: Hi Oracle, After applying the resolution of creating profile option-self healing AP_SHBYIV_ENABLE AP_ORPHAN_DIST_ENABLE And run an ESS job with validate payable…Nikka Galvero 61 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management -
How to create Spend Plans in Oracle Cloud ERPSummary: We need ability to create Spend Plans in Oracle for non-PO spend. Content (please ensure you mask any confidential information): The client is currently using S…Piyush Arora 1 view 1 comment 1 point Most recent by Piyush Arora Payables, Payments & Cash Management -
Invoice generated automatically for consumption adviceSummary: What setup is required to create automatically invoice for consumption advice?? Content (please ensure you mask any confidential information): Version (include …SalvadorD 7 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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How to Prevent $0 transaction interfacing from PO to AP?Summary: How to prevent $0 transaction in PO lines not to show in AP Invoice? For example: I have 3 PO lines in a PO where Line 1 and 2 has 0 $value but the 3rd line has…TCG 2 views 1 comment 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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What is the formula for calculating Exchange Variance adjustment generated from Receipt Accounting?Summary: A journal entry has been generated for a PO for the Event Type and Event Class 'Invoice Price Adjustment'. The event generated a journal entry line for Receivin…Urvisha Ancharruz 18 views 2 comments 0 points Most recent by Venkat Jagan Pakala-Support-Oracle Costing
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can reattach document in PO module when status is closing for receiving?Summary: Can a supporting document be reattached in the PO module when the status is "Closed for Receiving"? The PO has already been sent out, and the invoice has been c…
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Regional Information "Invoice For India" invoice Header is not showing Country Names in dropdownSummary: Why Regional Information "Invoice For India" invoice Header is not showing Country Names in dropdown ? Is there any Setup needed to show the Geography List. Con…Vikas_Dhiman 17 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to create Wire Payment Template and Payment Format for Bank integrationSummary: We have requirement to send Wire Files to Bank SFTP. What is the best way to configure this. BMO Bank support ISO20022 and ANSi x12 820 Content (please ensure y…Sabarish Reddy Ganda 24 views 4 comments 0 points Most recent by Sabarish Reddy Ganda Payables, Payments & Cash Management
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Can the audit policy feature be turned on for specific payables business unit?Summary: For statutory reasons, some of my business units, representing non-US regions, need to have the audit policy turned on for most of all payables and payments act…Antonio LH 3 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Lines are not getting deleted in CorrectImportError when header is deletedSummary: Lines are not getting deleted in CorrectImportError when header is deleted Content (please ensure you mask any confidential information): Lines are not getting …Jyoti_Garg 13 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Skip approval level which was previously approved when invoice resubmitted for approvalSummary: I have configured AP invoice approval through Workflow spreadsheet. There are 3 levels of approval has been configured in the workflow process. The business req…Pavan.K 13 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Custom role to modify payables installments by payment supervisorSummary: We wish to create a custom role to enable a payment supervisor to modify payables installments only. The 'Edit Payables Invoice' allows all modifications but is…Honisha Rajnat 5 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Default Pay alone by Pay GroupSummary: Content (please ensure you mask any confidential information): Is there a way to have Pay Alone default based on the Pay Group selected for the invoice? This is…Kelly Bourlon 13 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
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on-hold for correctionsSummary: The system should allow to auto reinstate an encumbrance for a payment that has passed the matching process but is placed 'on-hold’ for corrections. The system …
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Direct Connectivity from SaaS with AWS S3Summary: Hi, Please advise if SaaS ERP can have a direct connection to AWS S3 to burst BI Publisher outputs to S3 storage. This is related to Payables module in ERP.Kay24 31 views 1 comment 0 points Most recent by Ionut Sanda-Oracle Payables, Payments & Cash Management
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Is there a way to compare ISP invoice and the invoice attachment and highlight discrepancies?Summary: Is there a way to compare ISP invoice and the invoice attachment and highlight discrepancies? Content (please ensure you mask any confidential information): Ver…Shilpa Gada 2 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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unmatch po from unvalidated and unaccounted invoiceSummary: unmatch po from unvalidated and unaccounted invoice create distribution and so lines in GL when invoice is accounted. Our customer would like to be able to upda…Estelle.M 16 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Why doesn't the Payment System Account show when creating a Payment Process Profile?We are trying to setup a new electronic payment file. When we are creating the new Payment Process Profile, on the Payment System tab, we are not able to add or select t…Richard Nagle 18 views 2 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management -
How to do accrual Write off for Accrue at Receipt optionSummary: We have a requirement of doing Accrual write offs for AP and PO's. Our expenses are also set to accrue at receipt. How can we achieve this in Fusion? Content (r…
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If we change expenditure item date to be like invoice date will it effect on anything except projectSummary: When we create an invoice matched to PO if we change expenditure item date to be like invoice date will it effect on anything except project cost? Content (plea…
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System generated "Amount received" Hold not being automatically released by system when correctedSummary: Invoice has been incorrectly matched to the wrong PO line without enough receipts to cover the amount of the Invoice. System generates an "Amount Received" hold…Gordon Mackey 22 views 2 comments 0 points Most recent by Gordon Mackey Payables, Payments & Cash Management
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Managing Multi-Currency Purchase Orders and InvoicesSummary: Hello, We have local suppliers who provide quotes to our procurement department in USD, but they send invoices in the local currency. Consequently, purchase ord…Tauson26 227 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Branch Rapid Implementation SpreadsheetSummary: Is there any Interface table for Bank and branch Content (required): Is there any Interface table for Bank and branch Version (include the version you are using…Kishore S-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How ca we edit those fields price and quantity field for a document with source in expenses?Summary: There is process and a legal report in Ecuador (Called E-Settlement) that needs to be sent to tax authority SRI . However, this legal report has a mandatory to …Jeimy Chacon P-Oracle 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management