Category 332
Discussion List
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Unable to account invoicesSummary: we are facing issue with accounting invoices from invoices page "Action>Post to ledger" we are facing heavy utilization issues. Attaching screenshot Content (pl…Shadaab Ahmed 2 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Approver should not be able to approve his/her own requestsHi Team, We have a requirement of approver should not approve his/her own requests for Accounts Payable payments. We are seeking a help that is there any rule where we c…Vinjamuri 23 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Get us error if CWIP Account used in AP without Project associationGet us error if CWIP Account used in AP without Project association, or involve Project accountant as a first approver If CWIP natural account used for accounts payable …Mohammed Nayeem 43 views 5 comments 0 points Most recent by Mohammed Nayeem Payables, Payments & Cash Management
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The table AP_AWT_GROUPS from the tables and views for financials not bringing any dataSummary:The table AP_AWT_GROUPS from the tables and views for financials not bringing any data while AWT_GROUP_ID from AP_INVOICES_LINES_ALL bring data Content (please e…Mariam Umar 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Custom Holds and approvals on Payables InvoicesHi Team, Can we trigger workflow for Custom holds. Please let me know Thanks in advance!Kumar_Tarun 11 views 2 comments 0 points Most recent by Kumar_Tarun Payables, Payments & Cash Management -
Is there a way to find the links of PDF attachments to the invoiceSummary: Do we have any table/column in oracle cloud to find the links of PDF attachments of the invoice? I checked in FND_Documents and FND_Attached_documents and could…MANOJVERMA090908 89 views 8 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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RESAPI execution time and limitationSummary: We would like to know the execution time of this RESTAPI (/fscmRestApi/resources/11.13.18.05/invoices/action/generateDistributions) in a minute how many number …Aritra.Bhattacharya 4 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Positive Pay ErrorSummary: I am attempting to setup a new positive pay file and when the process is run i am getting an error stating "The combination of business unit, payment method, cu…Jarrett 9 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Withholding tax not calculating on InvoicesSummary:I changed the witholding calculation Point and Invoice generation point within the withholding Option area but the tax is not calculating and the Invoice not gen…Mariam Umar 28 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is it possible to delete transactions (invoices and payments) marked as accounting exceptions?Oracle Product: Oracle Fusion Cloud Applications Version: 23C (11.13.23.07.0) Module: Oracle Payables Cloud Currently we have many AP transactions that when generating t…-208870 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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If Payment Term due date falls on weekends, how to setup that the system changes to friday or mondaySummary: In Payables, user wants the payment term due date to be changed to working days automatically if the due date falls on saturday or sunday Content (please ensure…FusionFuncConcultant1 33 views 8 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 72 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
BPM WorklistSummary: Three rules for approval have been established: 1. for non-PO invoices; 2. for invoices that match POs 3. The PO matched all the lines; nevertheless, the requir…Sri Lakshmi B 31 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any REST API to call Oracle standard TAD functionality ?Summary: Oracle Standard Transaction Account Definition (TAD) is enabled to derive the account code combination. Is there any rest api available using which the Oracle T…Amarpreet Kapoor 13 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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One Time Payment Invoice Creation in Foreign CurrencySummary: We have a requirement where we need to create OTP in currency other than the Ledger Currency. When we select foreign currency in OTP FBDi Template and upload it…MihirS 13 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Additional Selection Criteria in Payment Process RequestSummary: We have payment approvals enabled in the system, because of payments approval enabled we have to select Payment BU while creating PPR to trigger approvals corre…MihirS 14 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice…Catherine Rosales 41 views 2 comments 0 points Most recent by Catherine Rosales Payables, Payments & Cash Management -
How to upload Suppliers via FBDI?How to upload Suppliers via FBDI?Madhavi Godbole 11 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
In Create Invoice page Supplier does not show up in LOVHi, We have created the Supplier and it is active. But when Accounts Payable was creating an invoice, the Supplier is not showing up in the 'Search and Select: Supplier"…Cris_Yee_Allenite 557 views 4 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
disable prepaid option on invoice type drop downSummary: I see a declined idea saying this could be done via page customization but I do not see where we can customize the values in the drop down. Content (please ensu…Alex Glose 22 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
IDR Options - Override Default Business Unit - change value after go LiveDear Oracle Team, I need your guidance on a potential configuration change post-go-live related to Intelligent Document Recognition options in our Oracle ERP Prod. Curre…Mahaveer Nagar 58 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
AP Invoice Approval based on requestor supervisor GradeSummary: We are trying to create AP approval which will route differently based on requestor supervisor grade. There are couple of other conditions but basically, we are…
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How to create multiple recurring invoices using spreadsheetHello Team, Currently we are unable to create multiple recurring invoices using spreadsheet. I have read the Doc ID 2175891.1 (Is it Intended Functionality To Create Onl…Manikandan Selvakumar 3 views 2 comments 0 points Most recent by Manikandan Selvakumar Payables, Payments & Cash Management
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FinancialsOne of the customer is using single ledger with multiple business units. when a user from one business unit initiates the create accounting process, accounting entries a…Badripalli Archana-Oracle 42 views 6 comments 0 points Most recent by Badripalli Archana-Oracle Payables, Payments & Cash Management
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How to publish Business Event for multiple payments voided in a batch?Summary: I am not receiving any response nor Payables Payment Voided Business Event is not getting triggered when a batch of Multiple Payment is voided. Can you please h…AMLANMOHANTY 34 views 3 comments 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 41 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Provision for taxes withheld in APSummary: Is there a temporary table that shows the taxes to be withheld in an NF in AP? Since the tax will be withheld at the time of payment, but there is a need to kno…Ísis Franco 2 views 2 comments 0 points Most recent by Ísis Franco Payables, Payments & Cash Management
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Can a different code combination be used when a payment is voided?HI Team, There is a Business requirement for If payment is voided it should go to different code combination should be populated, Is there any option available. Detailed…Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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Payment Document Number is getting assigned to both Check and ACH payments when processed by 1 PPPSummary: Hi Team We are using 1 PPP for making ISO20022 payments for all 3 methods - ACH, WIRE and Check We have Payment document number assigned on bank account setup f…ShrutiSood 22 views 4 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 43 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management