Category 332
Discussion List
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Prorate Freight accross cost center from Item lines but keep freight account?Is it possible to set up the Prorate Freight accross cost center from Item lines but keep freight account? If so, how was this accomplished? -
User wants to see only the Invoice infotilesSummary: User needs to check or see the invoice infotiles. We found a document Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) but it is showing only…Beeram Sravan 25 views 3 comments 0 points Most recent by TM_18 Payables, Payments & Cash Management
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Defining new transaction codes in "Manage Bank Statement Transaction Codes"Summary: I am working on defining new bank transaction codes that exceed 30 characters. However, the "Transaction Code" field currently only accepts up to 30 characters.…S Mahapatra 26 views 4 comments 0 points Most recent by User_YJC0S Payables, Payments & Cash Management
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API or Other Standard way to load Payment Templates in oracle fusionSummary: Hi Team, We have 500+ payment templates to be created in oracle fusion. Do we have any API, FBDI, ADFdi or any other standard way to load payment templates in o…CJPandian 21 views 2 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Unable to configure payment rule for specific BUWe have a requirement to route payment for approval if it belongs to specific BU. I have enabled the configuration manage disbursement options and trying to create the b…MOHIT_GUPTA 19 views 5 comments 0 points Most recent by MOHIT_GUPTA Payables, Payments & Cash Management
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Expense report is not returned from Expense auditor screenSummary: Expense report is not returned from Expense auditor screen . when i am trying to return expense report to user from Expense auditor screen it is not Returned , …
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AP Invoice TAD to derive the natural account from Distribution Set or any other option?Summary: Is there any other way we can automate the Natural Account derivation and not manually input in AP distributions combination using TAD? We were using distributi…Tsikoy Caringal 31 views 1 comment 0 points Most recent by Purvi -Oracle Subledger Accounting & Accounting Hub -
Is there any way to reassign approval to a specific employee when enabling prohibit self-approval?When we enable prohibit self-approval for an approval rule, we can also enable reassign the task to that employee's manager. If that is not checked the task goes to the …Ashok-HCG 19 views 2 comments 0 points Most recent by Ashok-HCG Payables, Payments & Cash Management
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How to populate the reconciliation reference using the Additional Entry Information (<AddtlNtry)Unable to populate Reconciliation Reference from Additional Entry Information (tag ) in ISO20022 CAMT.053.001.02 Bank Statement. We are attempting to load the Cash Manag…Bhavyasri Gaduputi 61 views 2 comments 0 points Most recent by Bhavyasri Gaduputi Payables, Payments & Cash Management
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Poland e-Invoicing regulatory requirement to support country specific requirementAs per Poland regulatory requirement, we need to create 2 new invoice types in oracle fusion i.e. Corrective entry and Final settlement to support e-Invoicing. Credit no…cfitdestpecwtind 23 views 0 comments 1 point Started by cfitdestpecwtind Payables, Payments & Cash Management
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Unable to Delete the Invoice which is in Incomplete status from Supplier PortalSummary: Hi, Supplier wants to Delete the Invoice which is in Incomplete status as Document sequencing is enabled by the business. Business do not want to disable the Do…Ketan Panchal 23 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can we make the requester field on the AP Invoice Header required?Summary: In our AP invoice approval workflow, we need to use the requester as a reference for one of our rules. We only need it to be required for non-po matched invoice…Gkonefal-Oracle 479 views 7 comments 1 point Most recent by Santosh_V Payables, Payments & Cash Management
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Request for Bulk Voiding of A/P Transactions and Reversal of All Accounting Entries.Summary: All closing Accounts payables (A/P) transactions up to 31-Mar-2025 have been identified as incorrect and require correction. Since these transactions have alrea…
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Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 25 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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Need to create context-sensitive invoice line DFFs but global segments are using ATTRIBUTE1 etcWe are trying to create context-sensitive invoice line DFFs of data type Character but the Table Column field LoV is empty. Could this be because global segment invoice …Elaine Hendry 26 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Is it applicable to combine purchase orders from multiple business units in one payables invoiceAs per business requirement, is it applicable to combine purchase orders from multiple business units in one payable invoice, knowing that all business units are assigne…Abdelrhman Samy 12 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Rest API for Unreconciliation in oracle erp cloud cash management moduleSummary: Any REST API to update Bank Reconciliation status in Oracle Fusion Financials Cloud Cash Management Version (include the version you are using, if applicable): …User_NR5C8 46 views 7 comments 0 points Most recent by User_NR5C8 Payables, Payments & Cash Management
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The system creates separate journals for VAT and expense.I’ve defined a Description Rule and assigned it correctly in the Journal Entry Rule Set. Also, in the Subledger Accounting Options, the setup is Group by General Ledger …Mohamed Allam 25 views 0 comments 0 points Started by Mohamed Allam Subledger Accounting & Accounting Hub
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Data Masking - PR/PO/Agreement/Invoice/JE descriptionsSummary: We have a business requirement to ensure sensitive data is masked after a P2T clone. Currently, we are successfully masking/scrambling certain PII elements alon…Pramod Kumar Meher 22 views 1 comment 0 points Most recent by Santhosh Cholleti-Support-Oracle Purchasing -
Payable Invoice User Defined Holds Based on DateSummary: Our AP team typically stops processing invoices after a specific time when then are closing the AP module (the last business day of the month). Because our team…PTow28 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoices are getting rejected while submitting PPR BatchSummary: while submitting payment batch Invoices are getting rejected due to below 2 errors: The document payable couldn't be validated because its parent payment couldn…Chirag Pandya 86 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Role Run Spend Analysis for SupplierSummary: We are facing small issue to fetch Run Spend Analysis for Supplier, as we need privileges to run the same, I tried to add Generate Supplier Spend Analysis direc…Vivek Makwana 9 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Why we are not able to adjust the void date for voided payment?Summary: We are not able to adjust the Void date for Voided payment the payment date within October period and the Void date within the November period. If it is not abl…Mohammad Hussein 37 views 4 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 314 views 7 comments 0 points Most recent by Shanmukha.Chitraju Payables, Payments & Cash Management
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Could you please clarify when a payment batch is considered created — is it at the time the batch isDear Oracle Support, Could you please clarify when a payment batch is considered created — is it at the time the batch is approved, or when the approval process is initi…Naresh12345 19 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can we download the seperate remittance advice in PDF format from system without going to printer.Summary: Can we download the seperate remittance advice in PDF format from system without going to printer. Content (please ensure you mask any confidential information)…User_I638Y 16 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Save a copy of payment file in a network drive while transmitting to bank via secure FTPSummary: We have a need to save a copy of the payment file generated via PPR process in a network drive while sending the file to Bank via Secure FTP for processing purp…
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Payables Invoice Validated event filterSummary: Hello, does anyone have the sample payload for "Payables Invoice Validated" business event. I am trying to determine the feasibility of filter event by source, …HN 20 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 670 views 5 comments 0 points Most recent by Atanu Chakrabarti Payables, Payments & Cash Management
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Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 829 views 16 comments 0 points Most recent by Jaime Andrade Payables, Payments & Cash Management