Category 332
Discussion List
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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 -
Is it possible to default payment term for invoice type credit memo is immediately on AP InvoiceSummary: We found the problem when we create new invoice or change supplier or supplier site that always change payment term which default from supplier master. We need …Sarinee.p 228 views 6 comments 0 points Most recent by Sanjay Mishra Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 460 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Supporting Reference - Cash ManagementSummary: I am trying to add “Additional Information” from the external bank transaction as a supporting reference in the attribute. However, the “Additional Information”…Chandrakant W 19 views 0 comments 0 points Started by Chandrakant W Payables, Payments & Cash Management
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BICC PVO "FscmTopModelAM.FinCeBankRelationshipsAM.BankAccountPVO" is not pulling any dataBICC PVO "FscmTopModelAM.FinCeBankRelationshipsAM.BankAccountPVO" is not pulling any data from BICC application but when we try from issue SQL its giving us the data. Ar…MaheshT 35 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Automatic hold on invoice if tax exceeds a percentage of invoice line amountSummary: How to put automatic hold on invoice if tax exceeds a percentage of invoice line amount Content (please ensure you mask any confidential information): Version (…Bhawna 19 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…Keerthy Ashish 27 views 3 comments 0 points Most recent by KSowmini Payables, Payments & Cash Management
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Payment number being SkippedSummary: Payment number being Skipped Content (please ensure you mask any confidential information): Payments document numbers are being skipped between Friday and Monda…
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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How to Configure Withholding tax to Calculate at Invoice but Not Deduct from SupplierHello, I need help with configuring Withholding Tax (WHT) in Oracle Fusion Payables. Our requirement is as follows: At supplier invoice creation: WHT should be calculate…
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Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…
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receipt creation in Receivables from Cash ManagementSummary: is there any way to create receipt in receivable from cash management in oracle fusion? Content (please ensure you mask any confidential information): Version (…
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Page becomes unresponsive when clicking on Payables > InvoicesSummary: When some of our users click Payables> Invoices they receive a page unresponsive message and are unable access the invoice page. This happens intermittently and…Edlyn Almanzar 1.8K views 15 comments 0 points Most recent by User_L3P7G Payables, Payments & Cash Management
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While Creating the IDR Invoices in oracle from where it will pick the Supplier siteSummary: While Creating the IDR Invoices in oracle from where it will pick the Supplier site Content (please ensure you mask any confidential information): While Creatin…User_0G6HA 18 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Payment approval for Quick / Manual paymentSummary: Our client has inquired on payment approval for Manual & Quick Payments created through the "Create Payment" and also through Pay in full option in Invoice UI. …ssenevirathne 161 views 3 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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Is there any Standard Report to show the Voided checks voided dateSummary: We have a requirement at the report level; we would like to see the date of the voided checks Content (please ensure you mask any confidential information): Ver…Thirumal Rasamalla 16 views 4 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to setup Workflow that any voided check must go through an approval process before it voidedSummary: How to setup a Workflow that any voided check must go through an approval process before it can be voided Content (please ensure you mask any confidential infor…Thirumal Rasamalla 20 views 2 comments 0 points Most recent by Thirumal Rasamalla Payables, Payments & Cash Management
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MPA matched to service POSummary: Hello, I matched AP invoice to service PO and accrue at receipt not checked, but still MPA not working at invoice Thanks Content (please ensure you mask any con…Alaa Adel156 13 views 2 comments 0 points Most recent by Alaa Adel156 Payables, Payments & Cash Management
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How-To questions on Cloud Customer Connect (Doc ID 2919796.1).Summary: Hi Team, The Invoice workflow for cost center 16750 (SFS - SOCIETE DE FRET ET DE SERVICES BU-16236) and 16700 (FH - France Handling BU-18350) needs to be update…Sayali Kine 103 views 2 comments 0 points Most recent by User_BDSU4 Payables, Payments & Cash Management
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Does the output of Payables Period Close Exceptions Report placed in UCM?Summary: Hello Everyone, We have a requirement where the output of report - 'Payables Period Close Exceptions Report' needs to be downloaded for users who does not have …
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Accounting Solution to Handle Payment CancellationSummary: Currently, the Reversal Method of Manage Subledger Accounting Options> Payables is 'Change Sign'. The journal line rule of payment have checked on 'Switch Debit…Abby Chen522 79 views 6 comments 1 point Most recent by AdnanMehdi-Oracle Subledger Accounting & Accounting Hub
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Request for SQL Query to Retrieve Cash Balances with Specific ColumnsSummary: Provide a SQL query for Cash Balances to include columns with Legal Entity Name, Entity ID, Bank Account Number, Bank Account Name, Bank Account Type, Currency,…Guthi Mallikarjun 290 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Is there a report where AP Payment approver can drilldown to InvoicesAP PPR approver cannot drilldown to AP invoice from notification. This seems standard functionality Has anyone found a report where drilldown functionality exists to acc…SarahL 15 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Relabel action on Invoice Hold WorkitemSummary: Hi Team Is it possible to personalize BPM Worklist page to relabel actions for invoice holds? Currently, we can change action label only on email, but not on wo…
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Not able to delete Bank branches and Bank using Rest APISummary: Hi, I have tried deleting Bank branches and Banks using Rest API as per the instructions attached in the document but it is not working. Did someone else get th…Shanmugaraja_Karunamoorthy 131 views 8 comments 0 points Most recent by Shanmugaraja_Karunamoorthy Payables, Payments & Cash Management -
'Account Transaction' is optional on the Create External Transaction form in Cash Management?The ‘Account Transaction’ option on the Create External Transaction form in Cash Management appears to allow the creation of unaccounted External Transactions — these ca…S MURALI MOHAN 45 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Clean up rounding differences PO'sHi Team, https://us.v-cdn.net/6034893/uploads/LMOYDAEIXKBM/book1-281-29.xlsx We have the situation that for PO's that have multiple receipts and multiple invoices booked…
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How to configure Multi-Period Accounting (MPA) from a Purchase Order (PO)?What are the steps to configure Multi-Period Accounting (MPA) so that the start date, end date, and accrual account details from a Purchase Order (PO) are automatically …RiteshG 335 views 7 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management
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Does Audit Trail ability available in Cash Management for transactional activities.Hi Audit Trail Feature capability required in Cash Management for all kinds of Business Transactions that user will perform in Cash Management. Do we have this feature, …Baskara Sateesh-Oracle 26 views 3 comments 0 points Most recent by Amey Payables, Payments & Cash Management
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how to achieve ship to location based BSV in SLA- PayablesSummary: We have a requirement where One Legal entity contains multiple BSV values and our customer wants to consider ship to location entered by user at AP invoice line…Damodharan Selvaraj-Oracle 51 views 2 comments 0 points Most recent by Tarika Subledger Accounting & Accounting Hub