Category 332
Discussion List
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Single 1099 in Legal Entity for multiple suppliers with same taxpayer idSummary: Looking for a workaround in 1099 process on how to create a single 1099 for multiple suppliers with same taxpayer id within a legal entity. At one time this was…MaryD-User341433 44 views 4 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Create accounting for Ap invoiceSummary: Hi, Create accounting for Ap invoice . invoice is not intercompany invoice . but in Create accounting class is intercompany . could you tell from where is accou…Eleti Mahender 21 views 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management -
How to create a context specific dff which is dependent on global dff for payables invoiceSummary: Hi, we are looking to create a context specific dff which has a table type value set. And this context specific dff should have list of values dependent on the …Ankit Sinha 44 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Aprovals for only lines added to after invoices that have been postedSummary: Is it possible to generate approvals on accounts payable only for lines that are added after invoices that have been posted? Content (please ensure you mask any…JORGE SILVA 33 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Cancelled Invoice Stuck in Partially Accounted StatusSummary: Hello! We are having an issue with an invoice that had been cancelled before updates to the lines were accounted for, so now the invoice is stuck in Partially A…hannah_barry 429 views 6 comments 0 points Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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Defaulting the tax classification code based on natural account invoice distributionSummary: Defaulting the tax classification code based on natural account invoice distribution Content (please ensure you mask any confidential information): Is it possib…N&A Support Team 13 views 2 comments 0 points Most recent by N&A Support Team Payables, Payments & Cash Management
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AP Invoice FBDI - multiple tax lines for 1 invoiceSummary: Is it possible to have multiple tax lines for 1 invoice in the AP Invoice FBDI? Content (required): We have a scenario where our telecommunication invoices are …Marlowe Matoba 373 views 8 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 13 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 22 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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Payment Account Holder Name is not getting the Employee Expense Bank Account Holder NameSummary: Is it as designed that the Employee Expense - Payment will get the Account Holder Name of Supplier Bank from the Employee Personal Details rather than the Expen…Tsikoy Caringal 54 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Staff and Student payments not picking custom seperate remittance adviceSummary: Staff and Student payments not picking custom seperate remittance advice Content (please ensure you mask any confidential information): A requirement exists for…
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Create Corporate Virtual Credit Card for Oracle AP Payments and Is it PCI CompliantWe have a critical requirement to Create Corporate Virtual Credit Cards in Oracle to make AP Payments through the card, please let us know the steps. Is that process PCI…Siva Krishna M 357 views 1 comment 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management
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Payment Approval Notification to include all related invoicesSummary: Is there a way for Payment Approval Notification to include all related invoices?Kaz 52 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Disbursement Separate Remittance Advice - Fusion - Print Delivery MethodHi All, There is a fusion standard program that triggers Disbursement Separate Remittance Advice Report, it is a standard report which does not have any Data Model assoc…Kunal Lalwani 158 views 2 comments 0 points Most recent by vardhmanjain Payables, Payments & Cash Management
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How long the attachment is retrievable on invoicesDear Team, We have been utilizing the attachment feature within Oracle Cloud to attach supporting documents and additional information to our invoices. However, we need …Leela_Krishna 63 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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Need Maker & Checker at Bank ReconciliationSummary: We have a requirement to put the maker checker at the Bank statement reconciliation such that one user will reconcile the Bank Statement transactions from the C…Narender Singh Chauhan 4 views 4 comments 0 points Most recent by Pavan.K Payables, Payments & Cash Management
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Account Combination restriction at distribution levelSummary: Hi, On Create invoice UI of payables we provide Business Unit and Legal Entity at the header level. When we move to line level distributions user is able to sel…Ashraf Bilal.R 34 views 2 comments 0 points Most recent by Ashraf Bilal.R Payables, Payments & Cash Management -
How to prevent inputting a Payables Invoice where Invoice Date is greater than its Accounting DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Phoebe Tam 14 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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How to enter the details of Item/SKU while creating intercompany batch?Summary: How to enter the details of Item/SKU while creating intercompany batch in Oracle Fusion intercompany module? Content (please ensure you mask any confidential in…Mrunal Saitavdekar 21 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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How to retrieve BAi2 bank statement files after processingSummary: Hi, I am looking for a way to download BAI2 files that are imported into Oracle Fusion as a way to create a back-up. Our current process is that Oracle Fusion i…Ramprakash09 162 views 3 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Xml Tag name for Secondary Account Reference field which is available in Supplier bank accountsSummary: Xml Tag name for Secondary Account Reference field which is available in Supplier bank accounts Content (please ensure you mask any confidential information): W…bandaru mohanrao 61 views 1 comment 0 points Most recent by Daniela T-Oracle Payables, Payments & Cash Management
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Can approver see view payments from BPM task after approval of the PPR?The View payment is visible before approving the PPR. But after that it is not visible. Please let me know if this is oracle functionalityBehera_Ankeeta 23 views 2 comments 0 points Most recent by Behera_Ankeeta Payables, Payments & Cash Management -
Unable to setup Dot Matrix printer for continuous/multiple check printing.Hi, Requirement is to print multiple/continuous checks on a dot matrix printer. When continuous check roll is inserted for printing (3 checks on one page) it prints the …Rajesh Atri 24 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Track as Asset automatically completedSummary: Track as Asset - Payables Content (please ensure you mask any confidential information): Our client needs the checkbox "Track as Asset" to be filled automatical…Matias Nievas 14 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Disbursement bank account listed twice in Payment and processing optionsSummary: Why is my Disbursement bank account listed twice in Payment and processing options? The only difference I see in the setup with other disbursement accounts we u… -
How many lines can be Imported using payables import program in one batch.Summary:How many lines can be imported using Payables import program from external system. As far as I know the correct import error will only support 10000 lines,after …Raghavendra.arra-Oracle 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 31 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Set invoice accounting date to last day of the monthSummary: Currently, our invoice accounting dates appear to default to the first of the month. Is it possible to set them to the last day of the month? In Manage Invoice …Jason Parker 13 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
Ability to change the AP expense distribution string after started MPASummary: Ability to change the AP expense distribution string after started MPA Content (please ensure you mask any confidential information): Hello I would like to know…Cesar Saveedra 32 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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AP to GL reconciliation report summary amount not matching with hyperlinkAfter the AP period close we use the AP to GL recon report and we found that $22417.96 variance for payables variance in the accounting column. The problem arises when w…Moiz Khan 18 views 4 comments 0 points Most recent by Moiz Khan Payables, Payments & Cash Management