Category 332
Discussion List
-
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 -
How to import punchout invoice from OBN into OracleSummary: Hello, We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP Content (required…Subha Venkatachary 384 views 4 comments 0 points Most recent by Tarika Payables, Payments & Cash Management
-
Maximum number of rows can be uploaded in Create Invoices from spreadsheetSummary: Hi Folks! We want to know how may rows in maximum can we upload in one go using the Create Invoices via Spreadsheet ADI? Content (please ensure you mask any con…Juliet Soriao 61 views 5 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management
-
Prevent CM from unreconciling/unmatching against transactions in a closed periodWe're running into issues where CM is allowing unreconciling of transactions within a closed period, wondering if anyone knows if there's a way to prevent this?cheathsmith 4 views 2 comments 0 points Most recent by cheathsmith Payables, Payments & Cash Management
-
How to enable Redwood for creating Accounts Payable InvoicesCan someone direct me to directions on how to enable Redwood for creating Accounts Payable Invoices
-
Issue with Tax Line Handling in FBDI Invoice Import for India GSTWe are implementing a new process to import invoices electronically using a middleware solution. As part of this, invoices are being imported via the FBDI template. The …
-
How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Supplier Intermediary Bank Account Rest API or SOAPSummary: Hi All, We are looking for the Rest API or SOAP Services to create and Update the Supplier Intermediary bank accounts in the Oracle Cloud Payables. Any suggesti…G.Ravikiran 18 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 9 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
How to make highlighted fields(Villa/Building, Emirate) required in Create Address.Hi everyone, I am working on the Create Bank Branch page in our Oracle Fusion environment. I need to make certain address fields (highlighted in the screenshot) — Countr…
-
Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 431 views 5 comments 0 points Most recent by OLGA JIMENEZ JUAN Payables, Payments & Cash Management -
Is there a way in Oracle to update payment terms and bank accounts for suppliersSummary: Is there a way in Oracle to update payment terms and bank accounts for suppliers, so these values are updated retroactively in the existing installments for t…Christian Leon 2 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Notification to be sent to Buyer and Supplier when the invoice is created manually matched to POSummary: Notification to be sent to Buyer and Supplier when the invoice is created manually matched to PO Content (required): Our client has the requirement that a notif…Swati Agarwal1 456 views 5 comments 0 points Most recent by User_DCAA2 Payables, Payments & Cash Management
-
1099 Future Support for IRS A2A (Application-to-Application) XML File FunctionalityDescription: We are seeking information on whether Oracle plans to support IRS A2A (Application-to-Application) XML file functionality within the product in future relea…Senthil Murugan J 51 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
How to search in transaction console for a specific word only like the equal to operator?Summary: We have this issue in invoice workflow approval, and we needed to filter it by Process name in transaction console but upon inputting invoice approvals as a key…
-
How to Default values for AP Invoice header level DFFSummary: Content (required): For certain country specific Invoices, we have local requirement to have 'Regional Information' and 'Taxpayer representavive' at header leve…Ajit.Singh 384 views 9 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Web browser tabs randomly closeDoes anyone have a solution for or answer as to why browser tabs randomly close when I click on the 'Done' button? This is often the tab open with 'Scheduled processes' …Clare Farris 3 views 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
-
Are imported unbalanced Payables invoices supposed to hit Correct Import Errors?We've noticed that unbalanced Payables invoices make it past the Import Payables Invoices ESS job successfully and then when validated, end up with Needs Revalidation st…Willson Mach 12 views 2 comments 0 points Most recent by Willson Mach Payables, Payments & Cash Management
-
How to store multiple values in a global variable to use in all the BPM rulesSummary: How to store multiple values in a global variable to use in all the BPM rules Content (required): Version (include the version you are using, if applicable): Co…Satya_Manchiganti 71 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
-
Payment Process Completed and approvedPayment Process Completed and approved but the Transmission File has not been generated or sent even though the "Create payment files immediately" option has been ticked…PhillipJ 13 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Duplicate Invoice Check Across All BUSummary: Is there a way to have a duplicate invoice check/hold across all Business Units? I'm aware of Duplicate Invoice Check (Doc ID 2490722.1) but it specifically say…Gabriela Latapi-Oracle 181 views 2 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
-
PPR disbursement bank account value listSummary: Hello, on the PPR screen, we want only the bank accounts related to the business unit selected in the selection criteria to be listed in the disbursement bank a…ASLI YILDIZ 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Approval Rule for Delivery ChannelSummary: We need to use a BPM rule where if a delivery channel is being used on an invoice/invoice installment - it cannot be paid by a certain payment process profile o…TheFinGuyy 2 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
visual builder template to create paymentHi, does anyone create a visual builder template to create payment? ThanksBBC 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 4 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How can we bring an addenda field into the ACH payment file.Summary: How can we bring an addenda field into the ACH payment file. We are currently using ISO 20022 CGI and also a DFF on the Invoice header table to hold the addenda…Service Desk Claremont 18 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 4 views 2 comments 0 points Most recent by Kelly.Burhans Payables, Payments & Cash Management
-
Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…
-
Default customer profile end date( 9/23/25) in oracle fusionSummary: Customer profiles ware end dated (9/23/25), As per standard functionality the Default" has automatically set an end date 12/31/4712. However, the customer profi…kumar ravi-Oracle 6 views 2 comments 0 points Most recent by James McBride Receivables & Collections
-
Virtual Card ReconciliationWe use a virtual card through Paymode-X and they have a reconciliation file they can provide. It has the below specifications. Has anyone integrated similar type v-card …