Category 332
Discussion List
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EL expression for Invoice source returns nullThe customer has a requirement to hide a button based on the invoice source in the selected row in the table if its intercompany. this is on the manage invoices page. I'…Rana Rabee-Oracle 1 view 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
If accounting date basis is invoice date, what happens if 2 periods are open?Summary If accounting date basis is invoice date, what happens if 2 periods are open if I cancel an invoice. Content (please ensure you mask any confidential information…Randyl Pulma 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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Override Accounting Date for External Transactions in Bank ReconciliationUse Case We have a requirement to override the accounting date assigned to an external transaction during the bank reconciliation process. By default, Oracle Fusion assi…Mohammed Qurram 191 views 4 comments 0 points Most recent by user11138178 Payables, Payments & Cash Management -
Choose supplier site on create Payment request PPRChoose Supplier Site When Creating Payment Process Request (PPR): Our finance team, when creating a Payment Process Request (PPR) in Oracle and selecting the NFFs, would…Rudson.nuclea 14 views 2 comments 0 points Most recent by Rudson.nuclea Payables, Payments & Cash Management
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Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 21 views 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 1 view 1 comment 0 points Most recent by Vinay Reddy Payables, Payments & Cash Management
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki K 131 views 2 comments 0 points Most recent by User_C6VPT Payables, Payments & Cash Management
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AP invoice scripts -how to Link item line with tax lineSummary: AP invoice scripts -how to Link item line with tax line Content (please ensure you mask any confidential information): Invoice #1 got 3 item lines and 3 tax lin…
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Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 117 views 6 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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SSH and PGP keys for test configurationSummary: I have been creating SSH and PGP keys as suggested in the oracle documents but every time, the bank ask me to encrypt the file with signature which I assume is …Shaweta 9 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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IDR invoices are not being picked up in Interface tableWe have sent invoices on our image email; however, those invoices are not getting picked up in interface table. Could someone let us know if they have faced this kind of…Jayshree Chavan 11 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Support for CTR Ciphers is Ending Q1 2026 - JPMorganSummary: Hi Team, Since Oracle is our third-party tool or solution to manage your connection with JPMorgan. Please confirm compatibility with the required ciphers at Ora…Shashi Kumar 301 views 22 comments 0 points Most recent by Digvijay0823 Payables, Payments & Cash Management
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Unable to add CAMT Bank Statement Transaction CodesSummary: Instances is not accepting the same Transaction codes as given by the bank statements. - Error showing Code already exists. (CE-660239) If the Combination of Do…KARTHIK ANUMULA 151 views 9 comments 0 points Most recent by Aelia Bonnie Payables, Payments & Cash Management
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Unable to Proceed with PPR from "Missing payment conversion rates"Content (please ensure you mask any confidential information): There are instances where daily rates are not uploaded for 'today' and the payment process request ends up…hannah_barry 22 views 1 comment 0 points Most recent by User_73A9P Payables, Payments & Cash Management
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Configuring disbursement lookup ORA_IBY_DEFAULT_BANK_ACCOUNT to populate PPPSummary: I have configured the Disbursement Lookup ORA_IBY_DEFAULT_BANK_ACCOUNT per the guide. https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/automatic-popul…Kim Henning 71 views 3 comments 0 points Most recent by Edlyn Almanzar Payables, Payments & Cash Management
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How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 422 views 4 comments 0 points Most recent by Ashavemula Payables, Payments & Cash Management -
Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
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Is it possible to bypass the trading partner validation for Invoice Inbound in CMK?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
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Supplier Site Context Sensitive Segments DFF's in Approval rules.Summary: We have a requirement to use the Supplier Site Context Sensitive Segments Descriptive Flexfields in Payables Approval Rules Spreadsheet. Content (please ensure …Prasanth Koppisetti 11 views 0 comments 0 points Started by Prasanth Koppisetti Payables, Payments & Cash Management
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 31 views 5 comments 0 points Most recent by Zunair Aziz Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 311 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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How to resubmit approval for failed bank account transferSummary: How to resubmit approval failed bank account transfer. Content (please ensure you mask any confidential information): Version (include the version you are using…Venkatesh Padamwar 52 views 11 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
is there a way to update the value of ESS Job Print Receivables Transactions Parameters?Summary is there a way we can default the Transaction to Print to Unprinted? and remove all other option in the ESS Job Print Receivables Transactions. this is to avoid …Dennis AM 12 views 3 comments 0 points Most recent by Dennis AM Payables, Payments & Cash Management
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Use one bank account across multiple business units. Each BU is associated with a different LESummary: The requirement is to use one bank account across multiple business units. Each business unit is associated with a different legal entity. How can we achieve th…Mahesh Gangala 27 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Pass Parameter Column in AP Invoice like Supplier ID to DFFWe are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to derive a value from the supplier…Tamer Group 121 views 8 comments 0 points Most recent by Weitao Payables, Payments & Cash Management
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We have a requirement to add "View" link to the button "Record Print Status" on PPR at PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed.Raza 11 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 16 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Warning Prompt for almost identical AP Invoice NumberSummary: The business requirement is to have a warning prompt message in the AP module to warn the user if the manual Invoice inputted during Invoice booking is almost i…Kat Estavillo 1 view 0 comments 0 points Started by Kat Estavillo Payables, Payments & Cash Management
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Tax Audit Report - Std report not following the data access setHello Everyone, I was running this standard report and noticed that it did not respect Data access set. To replicate this issue we can do the below: Navigate to schedule…Keerthy Ashish 3 views 1 comment 0 points Most recent by RVohra Payables, Payments & Cash Management
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How to add IBAN to be displayed beside the Remit-to Account Number Manage Payments ScreeNSummary:Enhancement Request – Display Supplier Bank Account Name and IBAN in Payment Screens Description:Our client Boutique Group requires important enhancements relate…Wael.Dawood-Oracle 76 views 1 comment 1 point Most recent by Kunal Sinha Payables, Payments & Cash Management