Category 332
Discussion List
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At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field.Summary: At the time of creation of invoice facing issue - Tax Deduction Account Number is a required field. I already entered the Registration number under Withholding …Ronak Jain 31 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management -
How can we delete PO Matched invoice which is in Not Validated StatusSummary: How can we delete PO Matched invoice which is in Not Validated Status Content (please ensure you mask any confidential information): As per Oracle, we cannot de…Jyoti_Garg 31 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Create external bank account using "fscmRestApi/resources/11.13.18.05/externalBankAccounts"Dear All, I am attempting to create an external bank account using the following endpoint: fscmRestApi/resources/11.13.18.05/externalBankAccount. This endpoint functions…George Mattar 41 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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How to claim the reimbursement with the different currency.The user's BU is CIMA GB Business Unit. When he created expense report, he chose the ZMW currency and it's auto converted into GBP. However the user wants to claim his r…
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AP Invoices Approval Rule creation based on the Previous Approver historySummary: Problem Summary --------------------------------------------------- AP Invoices Approval Rule creation based on the Previous Approver history Problem Descriptio…Karthick.bhaskaran 51 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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US 1099 Report displaying reissued paymentsSummary: Oracle Standard US 1099 Report displaying the reissued payments which are already been reported in previous years. This is causing duplication of reporting for …Azar Kadivella 11 views 3 comments 0 points Most recent by Azar Kadivella Payables, Payments & Cash Management
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Remove IDR Scanned Invoices UI Access - Seeded Role: Accounts Payable SupervisorThe seeded role: Accounts Payable Supervisor is granting the access to IDR Scanned Invoice work area. Our requirement is, the business doesn't want to grant a access to …Ram Krishna P 61 views 2 comments 0 points Most recent by Ram Krishna P Payables, Payments & Cash Management
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Derive distribution string for Freight and Misc based on PO InventorySummary: Our team is looking for the most efficient way to accommodate accounting for freight. Content (please ensure you mask any confidential information): Currently, …Kevin Ross 31 views 1 comment 0 points Most recent by Vijay.P-Oracle Subledger Accounting & Accounting Hub
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Notification or message prepayment during upload FBDISummary: Is it possible to might have notification or message prepayment during upload FBDI Content (please ensure you mask any confidential information): During manual …N&A Support Team 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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ERS (Pay On Receipt) Invoices are not Generated for some receiptsSummary: I have an issue with some receipts are not generated through ERS Content (please ensure you mask any confidential information): I have a supplier that has a pay…Hatem Ezzat 81 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR Assign Business Unit to Invoice Using Routing Attribute - BPM Business RuleSummary: Content (please ensure you mask any confidential information): In our current consideration stages of adopting IDR, we would like to forgo having to assign the …Rory Mullin 21 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How to access files generated by others in UCMSummary: How to access files generated by others in UCM if "A" generate a file if it possible to see by "B" Content (please ensure you mask any confidential information)…joelroshan92 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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AWS S3 File Transfer Oracle Fusion CloudWe are planning on integrating Bank files such as "Return" and "Bank Statements" through AWS S3, and we would like to understand where can we configurate this process di…Allan C. Santos 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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1099 : Multiple Tax code on different BUMultiple Tax code on different BU Problem Description --------------------------------------------------- We have one supplier - HARPERCPLLINS PUBLISHERS. This supplier …
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AP-Generating an electronic file for 1042 simillar to 1099 processSummary: Hello, does anyone know whether Oracle Cloud Payables is capable of generating electronic file for 1042 similar to 1099? Content (please ensure you mask any con…Dileep777 104 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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Barter TransactionsHi We are implementing fusion for a service provider. There is a scenario like " Instead of payment of a supply or service there is also supply or service in return i.e.…Ankit Agarwal 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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User is not able to see Payables icon on home pageSummary: User is not able to see Payables icon on home page Content (please ensure you mask any confidential information): User is not able to see Payables icon on home …Aanil Shamokura 41 views 10 comments 0 points Most recent by Aanil Shamokura Payables, Payments & Cash Management
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Payment escheatmentSummary: I do want to test the payment escheatment. How to do this? Content (please ensure you mask any confidential information): Version (include the version you are u…S.A.A Dinoli 21 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Entering Bank Branch information for Australia Bank AccountsSummary: What selection and fields do you enter in "Setup & Maintenance" → "Manage Bank Branches" when you need to enter an Australian bank with a BSB Content (please en…Lisa Poore 61 views 4 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Oracle Fusion application (such as Account Payables service) to directly print checks to on-premise?Summary: Is it possible to connect Oracle Fusion application (such as Account Payables service) to directly print checks to an on-premise printer? Content (please ensure…Malla 31 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Repurcussions (if any) if we deselect Payables setup box: allow payment date before system dateSummary: During initial system setup, all business units with payables requirements were setup with the check box below selected. We now want to de-select this box. See …
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How to create an invoice that only has tax lineSummary: How to create an invoice that only has tax line Content (please ensure you mask any confidential information): While creating invoice with just Tax line, we are…Jyoti_Garg 21 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Expense Reimbursement Email notification Template Change after the payment is doneSummary: Expense Reimbursement Email notification Template - in the title description need to change once the payment is done What is the BI report template & the locati…
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24B feature,Escheatment for unclaimed checks. What does minimum days to initiate escheatment mean?Summary: In 24B, there is a new feature called Escheatment for unclaimed checks. We would like to use this feature. Under Manage Payment Options, the set up requires ent…ASQ_FMOL 171 views 5 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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IDR invoice creation doesn't create a line amount for to enable us to automate account codingSummary: We have account coding enabled but if you don't put a line expense amount then the account coder is unable to add it. We want the invoice to come in for unmatch…Jeff Gallant 41 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How do I receive an alert when the IDR invoice is generated during import?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…Chandra Rao.D 1 view 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Is it possible to convert the Invoice Group Field to a dropdown option?Hello, My organization utilizes the Invoice Group Field in specifying Invoice Type. We have provided a list of the invoice types but are seeing a lot of disparity in wha… -
Update invoice approval status REST APISummary: Is it possible to update invoice approval status (approve invoice) by REST API? Content (please ensure you mask any confidential information): We found that bel…N&A Support Team 21 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
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Audit Expense ReportsHello, Which task allows me to enable and configure audit rules identifying for example the top 10 spenders and policy violators in the past 6 months? because I search o… -
Defaulting Tax Classification for specific Natural Account and with invoice type Payment RequestSummary: Is there a way to default tax classification to GST-EXEMPT for invoices with invoice type as Payment Request (from Cash Advances) for one specific natural accou…