Category 332
Discussion List
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How to create PGP Private signing Key at Fusion Cloud under Transmission ConfigurationI am receiving error as shown in attached screenshotDebasmita Adak 17 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Can we Create a Deeplink for Manage Invoices, Manage Payments Application Pages?Summary: We’re trying to create a custom page entry that provides quick access to commonly used pages such as Manage Invoices and Manage Payments (in this business requi…
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Unable to Create Customer as Account Owner For External Bank Accounts using REST APISummary: Hi, I am trying to Create External Bank Account Owners using REST API for two Cases: Case-1: A new External Bank Account with intent as Customer by Submitting P…
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Centralized paymentWe have the following setup BU A - Business function: Invoicing and Payment BU B - Business function: Invoicing Now, we have a scenario where BU A buys from BU B, as BU …
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Invoices with unique numbers still getting holdSummary: Good Day I understand that a supplier can submit multiple invoices with the same amount and date, but each invoice will have a unique invoice number. So why is …kiran kailasakota 9 views 3 comments 0 points Most recent by kiran kailasakota Payables, Payments & Cash Management
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Unable to create Payment through API - Excel VBCSI am trying to create payment through VBCS - Excel but creation option is not available, I can update record but creation does not support https://fa-9999-test-8888.fa.o…Sandeep Nihalani 9 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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AP Invoice approval when there is a difference between invoice price line and invoice matched amountHello, we are trying to implement an approval rule when there is any difference (positive or negative) between the invoice line amount (on price) and the invoice po line…Mario Cura 2 views 3 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Synchronize Notifications in the Global Header-days updateHi Team, Synchronize Notifications in the Global Header clears all the notification pending 30 days from bell icon and which can be access from Worklist. There are notif…Harshika Sethi 17 views 3 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Intelligent Account Combination Defaulting - Distribution combination not defaultingThe prerequisite setups for IACD are done, The custom role is setup for the user Use name and password is saved in Oracle Business Intelligence P2T refresh is manually u…Suganya S M 83 views 3 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Invoice hold when invoice price is lower than po priceHello, is there any hold when the invoice price is lower than po matched price? Regards, MarioMario Cura 15 views 4 comments 0 points Most recent by Mario Cura Payables, Payments & Cash Management
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CCC ISO20022 PAIN.001 XML Output Requires Windows (CR LF) Line Endings Instead of Unix (LF)We are using Oracle Fusion Payments to generate ISO20022 PAIN.001 payment files in XML format. The current output files are being generated with Unix-style line endings …Bekir Berk 19 views 2 comments 0 points Most recent by Bekir Berk Payables, Payments & Cash Management
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Can an Invoice Rejected by Approver Level 4 Be Sent Back to the Same Approver After Resubmission?Summary: It is possible that when an invoice payable is rejected by Approver Level 4, the approval process may route back to the same approver once the creator resubmits…Ucup Maulana 13 views 2 comments 0 points Most recent by Ucup Maulana Payables, Payments & Cash Management
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AP Data Migration – Impact on Liability due to IC Supplier associationSummary: Problem faced during Data Migration During AP data migration, Supplier liability account is provided in the FBDI template and same is expected to get accounted …Karun Jain-Oracle 31 views 3 comments 1 point Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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AP Invoice Hold Rules - Options for where the invoice is routedSummary: The default routing for invoiceHoldsResolutionRule is the Task.payload/requestor (the Requestor from the Requisition/PO). We operate in a Share Service environm…Judy Hamner 135 views 1 comment 0 points Most recent by Anil Pasupulatii Payables, Payments & Cash Management -
How to purge the Imported Bank Statement files from SFTP Location and available in IBY_INBOUND_FILESummary: "Process Electronic Bank Statements" ESS Job used to fetch and import Bank statements files from external SFTP location into Oracle. The files are available in …Indumathi V 394 views 12 comments 0 points Most recent by Xiaochen Payables, Payments & Cash Management
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how DOCUMENT_CLOB gets populated in IBY_TRXN_DOCUMENTS table?We have requirements to create custom payment documents. We are reusing ISO20022CGI.xsl file from Disbursement Payment File Formats. The data model has SELECT DOCUMENT_C… -
How to extract Ap invoices for which attachment is not availableSummary: I want to extract the all AP invoices for which users has not upload the attachment. Below mention REST API is not working but when I changed the "And attachmen…Fahed Akhtar 22 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Send invoice rejection notificationSummary: We would like to send a notification to certain users when Invoice is rejected. Is there a way to set the same in BPM today? Content (please ensure you mask any…Shravani 3 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to join CE_STATEMENT_LINES, CE_RECON_HISTORY, CE_RECON_HISTORY_ITEMS, AP_CHECK_ALLWe are building a BI publisher report to list Bank Statement Number, Bank Statement Line, Statement Line Amount, AP Payment Number Using the tables CE_STATEMENT_HEADERS …Pradeep Kumar Reddy V 43 views 2 comments 0 points Most recent by Pradeep Kumar Reddy V Payables, Payments & Cash Management
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CMK AP Invoice - Trading partner ID values were not in the payload errorSummary: We have tried the following implementation of "Invoice - Inbound" process through CMK and B2B Adapter (to use SFTP listening channel). We have defined the Appli… -
Is there a way to resubmit a positive pay file?Summary: Is there a way to resubmit a positive pay file? We run multiple check pay cycles running at a time and don't realize there's an error till the next day, is ther…SaadAlBari 26 views 4 comments 0 points Most recent by Tarun_Jain Payables, Payments & Cash Management
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Auto-Final Close Logic for Zero–$100 Balance Purchase OrdersSummary: Purchase Orders with remaining balances between $0–$100 to automatically move to Finally Closed once all invoices are paid and receipts are complete, so encumbr…
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Source field 'Proprietary Reference' not working in the parse ruleSummary: We are trying to import a CAM53 statement using the Process Electronic Bank Statements job. We have created parse rule to move data from the proprietary referen…Riddhi Todi 11 views 0 comments 0 points Started by Riddhi Todi Payables, Payments & Cash Management
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Reconcile Transactions in Cash Management have System Transactions Net to $0Summary: Have multiple transaction on the system side of this reconciliation, unable to manually reconcile. Was wondering what the options are to get these reconciled an…dcampbell 28 views 3 comments 0 points Most recent by dcampbell Payables, Payments & Cash Management
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Overriding the Intercompany Balancing Journal Natural Account Created at AP InvoiceSummary: Need to Override the natural account segment used in Intercompany balancing journal generated during AP Invoice Accounting Content (please ensure you mask any c…Rex Kapadia 7 views 0 comments 0 points Started by Rex Kapadia Subledger Accounting & Accounting Hub
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Moving DFF from bottom to top in Payment Screen is not workingSummary: We have a business requirement to add a comments field in the payments header section or action button within Oracle Fusion. The goal is to allow users to enter…Kish_Hariharan 14 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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how to get an AP invoice details using InvoiceInterfaceService?WSDLSummary: Using SOAP webservice InvoiceInterfaceService?WSDL Can we able to fetch AP invoice details using SOAP API Content (please ensure you mask any confidential infor…Shiva Kumar Bandaru 18 views 0 comments 0 points Started by Shiva Kumar Bandaru Payables, Payments & Cash Management
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Approval to void AP PaymentHello, In BPM we can configure approval for payments. There is business requirement for approval to void payment. Please suggest any feature which can be enabled to achi…Vishalk 24 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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can we use the cancel invoice number again?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…User_1QJG4 14 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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can we update the currency for PO based invoiceCurrent Business Scenario: Purchases of Software for Sri Lanka and Costa Rica where the Purchases are being done in USD, Invoice in INR (Budget and Approval also based o…Akash Gupta 6 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management