Category 332
Discussion List
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System is allowing to make payments for inactive Supplier Site, why?System is allowing to make payments for inactive Supplier Site in Oracle Fusion application, why? How to protect making payments to Inactive Supplier Site?Louis Francis-Oracle 21 views 3 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management -
24A - BPM Invoice Approval opening in detail edit mode instead of a summary displaySummary: Problem Description Since 24A was installed last week, managers trying to approve invoices from email notifications are seeing a different invoice display withi…Nick Carr_TEGNA 22 views 4 comments 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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Anyone having issues post 24A upgrade with OTBI analysis using the Payables Invoice subject area?We have several reports using the Payables Invoices - Transactions Real Time subject area that are not working as they did before the 24A upgrade. As soon as a filter is…Kristina P - National Heritage Academies 161 views 7 comments 1 point Most recent by Kristina P - National Heritage Academies Payables, Payments & Cash Management -
How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule?Summary: How Do We Map The AP Invoice Payment Attribute Field In My Vacation Rule? Business requirement: We are looking forward to map the AP invoice payment approval at…Karthick.bhaskaran 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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unable to cancel an invoice created from supplier portal which is in incomplete statusSummary: unable to cancel an invoice from supplier portal which is in incomplete status Content (required): unable to cancel an invoice from supplier portal which is in …Shilpa Gada 383 views 19 comments 1 point Most recent by James McBride Payables, Payments & Cash Management
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Create condition based DFFs at AP Invoice Distributions levelDo we have the possibility to create condition based DFFs at AP Invoice Distributions ? The requirement is when on 'distribution account', User enters say account='1234'…Kumar_Ritesh 23 views 3 comments 0 points Most recent by Kumar_Ritesh Payables, Payments & Cash Management
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Delete AP invoice lines from AP_INVOICE_LINES_INTERFACESummary: Delete AP invoice lines from AP_INVOICE_LINES_INTERFACE Content (please ensure you mask any confidential information): We are looking for a SOAP or REST call to…Swapnilsalvi27 22 views 5 comments 0 points Most recent by Swapnilsalvi27 Payables, Payments & Cash Management
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Is the Track as asset on the invoice distribution line determined by the type of PO charge account?Summary: Is the Track as asset on the invoice distribution line determined by the type of PO charge account? Content (please ensure you mask any confidential information…Zoe Su 145 views 2 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Payables, Payments & Cash Management
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To implement self service invoices, I would like to know if we need a license for Supplier Portal ?Summary: Content (please ensure you mask any confidential information): To implement self service invoices, I would like to know if we need a license for Supplier Portal…VDoolhur 13 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How can we attach a PDF file to payment process requestAlready PPR is created and it it approved payment also done. Now I want to attach a PDF to that ppr and sent to approval request. Is it possible?Pravalika.Kesari 13 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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I would like to configure cash management to only reconcile bank statements for payable checks.Summary: Currently we use a third party software for our treasury accounts. I have an initiative to bring in bai files to Oracle Cash management to only clear AP payment…Danny P Smith 25 views 4 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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zero unreconciled amount on reconciliation reportHello We ran Bank Statement Cash Reconciliation report but the unreconciled amount for Books is showing as zero even we are still have unreconciled transaction in the pe…Kamonwan Srasrisom 22 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Sulakshna Kancherla 13 views 1 comment 0 points Most recent by Sulakshna Kancherla Payables, Payments & Cash Management
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Prevent same approver to approve L2 approval if she approves the L1 already (Payments Approval)Summary: We need to have 2 levels of approval for payments, we have L1 (level1 approval group) and L2 (level2 approval group). But the members are with same approvers, a…Tsikoy Caringal 16 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
How to enter a "tax only" invoice against a POSummary: On occasion my AP team will miss paying a vendor tax. They need the ability to create an invoice that will be tied to a PO, and pay the vendor tax only. (same w…Cris_Yee_Allenite 14 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Unable to set tax precision to zeroHello, We wish to set the tax precision to zero, for Indonesia entity, IDR currency. In Tax setup, we have set the tax precision 0, however the tax is calculated with 2 …Vlad CONSTANTIN 39 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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What condition "FINAL PAYMENT ROUNDING" action occurs in, when payables is accounted?Summary: An invoice has been accounted and successfully paid out. But, I found out that "FINAL PAYMENT ROUNDING" action occurred in payment history from APList. I was wo…Sunghpark 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Asutosh Mishra 3 views 1 comment 0 points Most recent by Asutosh Mishra Payables, Payments & Cash Management
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Void payment is not getting accountedVoid payment is not getting accounted with invalid subledger accounting error "The subledger journal entry isn't balanced in the ledger currency, and no suspense account…
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Restrict access to scanned AP invoices.Summary: We are using Oracle Intelligent Document Recognition for Payables Invoices. We have created 2 email addresses. 1 for each BU. All users have access to 1 BU only…Uri Dembo 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Clover12 34 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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Alon Hadar Tamir 1 view 1 comment 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 45 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 14 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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chetan bachani 13 views 1 comment 0 points Most recent by chetan bachani Payables, Payments & Cash Management
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Can I set PO invoice on hold until put away is done instead of inspection is doneI found that for 4-way matching items in purchase order, the invoice can be validated after inspection is done. I'm wondering if can set invoice on hold until put away i…Chunqing Wu 11 views 2 comments 0 points Most recent by Chunqing Wu Payables, Payments & Cash Management
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RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
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How to setup payment approval for few members of an approval group if it is Parallel approval?How to setup payment approval for few members of an approval group and once two members has approved Payment status gets approved in parallel approval? Requirement: The …
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Issue in accessing drilldown pages from approval notificationsSummary: When an invoice is sent for approval to a user (who has no AP roles), he/she is unable to see the invoice details by clicking on the "Transaction Details" hyper…Sheersa 40 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management