Category 332
Discussion List
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Full Invoice Infotile vanished when we just removed Prepaid Infotile through personolizationSummary: All components of Invoice Infotile vanished when we just removed Prepaid Infotile through personalization. Before publishing the sandbox, we could see that only…Jyoti_Garg 23 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management -
Is there any way to update these fields PayAloneFlag and Delivery Channel/Delivery Channel Code in tSummary: Is there any way to update these fields PayAloneFlag and Delivery Channel/Delivery Channel Code in the Invoice (of type Payment Request)? Any Rest API? Also, we…RatanRaj 71 views 4 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Does Oracle support ARP Confirmation files?Summary: We're trying to use data from an ARP Confirmation file to reconcile payments that have been transmitted. Does Oracle even support ARP Confirmation files? I cann…Jason Parker 2 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
SLA rules for expenses & Liability accountSummary: Hi, Can anyone pls provide the SLA rules for Invoice LIability & Expenses account Content (please ensure you mask any confidential information): Version (includ…Kiran Nayaka S 32 views 4 comments 0 points Most recent by Deepak Singal Payables, Payments & Cash Management
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External Cash Transactions offset accountSummary: Dear Experts, We have a requirement to create external cash transactions from bank statement. However offset accounts to be used is based on whether transaction…Rajiv_Karande 301 views 4 comments 0 points Most recent by Kunyakan Payables, Payments & Cash Management
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Why is AP_INVOICES_ALL.INVOICE_ID has different sequence?Summary: Why is AP_INVOICES_ALL.INVOICE_ID has different sequence when the Invoices created Manually on screen vs Invoices created through FBDI or REST API? Content (ple…BhasTham 24 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
After cancelling Multiperiod Accounting invoice, how to handle the unamortized amountSummary: If I create an invoice with multiperiod accounting information in Jan. In Mar, I have to cancel the multiperiod accounting, could I just cancel the invoice line…Fiona.C 253 views 3 comments 0 points Most recent by Randyl Pulma Payables, Payments & Cash Management
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limit remittance message 1Summary: Our bank only supports 40 characters in the mapped field to our remittance message 1 field. Is it possible to enforce this limit on the UI so users do not enter…Alex Glose 23 views 8 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management -
How to Release an amount available prepaymentHow to release an available prepaid amount that will not be used Example Prepayment Number = ANT123456 Amount: 100 COP Status: Paid full Invoice Number = FACT 123456 Amo…Arin 12 views 2 comments 0 points Most recent by arin innovation Payables, Payments & Cash Management
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In AGIS - can you create multi IC orgs within one BU and send transactions to AR/AP?Summary: In AGIS, we want to create multiple IC organizations within just ONE Business Unit, and send the transactions to AP/AR for intercompany billing. We are able to …Carol Hsieh 57 views 2 comments 1 point Most recent by Carol Hsieh Payables, Payments & Cash Management
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Bulk delete AP invoice lines for an invoiceSummary: We are looking for an option to bulk delete all the invoice lines for an AP invoice Content (please ensure you mask any confidential information): We are lookin…Swapnilsalvi27 53 views 4 comments 0 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management
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Review and reprocess AP Invoices failed when using REST APIWhen using FBDI, the Invoice data gets loaded to the Interface table and any processing errors can be fixed and reprocessed. How does it work when it comes to REST API c…la_felA 44 views 3 comments 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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PO Matched Invoices Accrual at ReceiptAt the moment, Business Users want to further explore on the Multiperiod functionality for PO Matched Invoices. However, the system is configured where Accrue at Receipt…Mira Dela Cruz 36 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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"Send to File" for Printed Payments on Payment Process Profile - transmitted through Payment System?Summary: We are looking to perform check printing utilizing a mainframe platform and IPDS printing and just provide the data in the output file from Oracle so that the m…AllenN 153 views 3 comments 0 points Most recent by Mithun Oddepalli Payables, Payments & Cash Management
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extra tax line is creating for B2B InvoicesSummary: We developed Punch-out invoice process for one our client, now we are facing one issue like one extra ta line is creating for the punch-out invoices. here is th…
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How to put Restriction of Invoice Accounting date before PO Date in oracle Fusion PayablesSummary: Can we create invoice Accounting Date before PO Date in oracle fusion Payables. If Possibles, How to restrict the Invoice Accounting Date before PO Date in orac…Lokesh_619 42 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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On Intercompany transactions can the transaction type be chosen?When transferring intercompany transactions to Receivables is there a way to choose the transaction type instead of having it default to an intercompany transaction type…Michoel Paley 61 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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AP Invoice - Context Sensitive DFFHello, We are looking for context sensitive DFF in AP Invoices based on Business Unit. When a user enters an Invoice for a specific business unit, we would like the DFF …BishalAryal 43 views 2 comments 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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what is the information get by Payment History Posted Status-OTBIIt's confusing what is the right criteria we should used to view the accounting status of payment. Could you confirm whether the criteria for viewing the accounting stat…Anne Nicole 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to customize the SLAM RULE for project related invoiceSummary: How to customize the SLAM RULE for project related invoice'Yehia Zakaria 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Price variance account action fr PO matched invoices conversion rate differencesSummary: Price variance account action fr PO matched invoices conversion rate differences Content (please ensure you mask any confidential information): Is there any act…Dian Minshan 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Withholding amount adjustment at paymentSummary: We are using withholding at payment time, is there anyway we can adjust withholding amount during quick payment before it was automatically deducted ? Content (…N&A Support Team 14 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Upload Bulk Invoice attachmentWe are trying to upload Invoice attachment for 250 Invoices. Could you please let us know how we can do it through FBDI and Rest API. We are able to upload one invoice w…Prashant Puranik 36 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Income Tax Type and Region informationSummary: For Invoices with specific Supplier Type, the income tax type and region information is not required in some cases & in some cases for the same supplier type it…Lalit B 15 views 1 comment 1 point Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How does the accounting entries pass for currency rate different PO matched invoicesSummary: How does the accounting entries pass for currency rate different PO matched invoices Content (please ensure you mask any confidential information): How does the…Dian Minshan 11 views 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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BUSINESS CALENDAR FOR PAYMENT PROCESSING REQUESTSSummary: Hi Team, As per Oracle cloud latest release 23D, this new feature 'BUSINESS CALENDAR FOR PAYMENT PROCESSING REQUESTS' in Accounts payable is not working. I have…ekta_verma 176 views 2 comments 0 points Most recent by Pranay007 Payables, Payments & Cash Management
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We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 16 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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SQL queries to find default bank account selected in Manage installment on AP Invoice interface.How to find out table details of bank account selected in manage instalment in invoice .Jeetesh Singh 216 views 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management