Category 332
Discussion List
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Once the payment is settled, can Oracle send out notification to vendor?Summary: Once the payment is settled, can Oracle send out notification to vendor? Content (please ensure you mask any confidential information): Hi, Once the payment is …Alfred Choi 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Attachment option in Ad hoc payment creationSummary: Hi Team, As per business requirements, while creating an Ad hoc payment system Invoice details should be captured in the Attachment field. Is there any possibil…SaiSangeetha 41 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management -
Retainage not applied on installmentSummary: Complex Works PO retainage not applied in Gross Amount Content (please ensure you mask any confidential information): We have Complex Work PO with the PO matche…
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How to Implement Letter of Credit in FusionSummary: Hi Experts Can you please explain how to setup Letter of Credit Process in Fusion Thanks Content (required): Version (include the version you are using, if appl…Satya Mothe 251 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to Handle LOC (Letter of Credit) in Fusion PayablesSummary: Hi Experts Can any one advise how to handle LOC (Letter of Credit) in Fusion Payables Do we have any Solution to meet the requirement of :LOC (Letter of Credit)…Satya Mothe 31 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Is there any possibility that Invoice date format to be evaluated (DD-MM-YYYY) in oracle fusion?Is there any possibility that the Invoice date format to be evaluated (DD-MM-YYYY) in Oracle Fusion?Moeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Oracle Fusion Payables - Price Hold ApprovalSummary: Business requirement is to setup Price Hold Approval and for this we need to enable "Allow Holds Resolution Routing" in the Manage Invoice Holds and Releases se…Akhaya Sahu 145 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 22 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Audit HistorySummary: Hi Team, We have inserted a few invoices through the REST API and updated some invoices manually. When we check the Audit Report page, we can only see event typ…Venkateswari 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Unable to upload Branch Address to existing bank branches using doc (Doc ID 2076793.1)Hi all, I am unable to upload Branch address to existing bank branches using the document "How to Upload Addresses for Existing Banks and Bank Branches Using TCA (Doc ID…ekta_verma 21 views 4 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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Payment process Request in oracle cloudSummary: Can we able to add the supplier site as a search field in payment process request. Content (please ensure you mask any confidential information): Version (inclu…Pravalika.Kesari 21 views 5 comments 0 points Most recent by Pravalika.Kesari Payables, Payments & Cash Management
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Is there any possibility to System date should to be default as terms date in APIs there any possibility to System date should to be default as terms date in AP.Moeed 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Setting SLA Line description of Recoverable Tax same with Invoice Line descriptionSummary: We would like to set Line description of Recoverable Tax journal derived from invoice line of the item Content (please ensure you mask any confidential informat…N&A Support Team 31 views 4 comments 0 points Most recent by RahulRaju-Oracle Payables, Payments & Cash Management
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How to Transfer Po Header Level DFF Attributes to Payables Invoice header levelSummary: How to Transfer Po Header Level DFF Attributes to Payables Invoice header level Content (please ensure you mask any confidential information): How to Transfer P…Kumara 23 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Enable PIX payment method for Brazil paymentsSummary: Hi All, Our client is looking for enabling the PIX payment method for Brazil payments. Can anyone please share the documentation related to configuring the PIX …Pranab Kumar Deka 111 views 1 comment 1 point Most recent by FMONTANARI Payables, Payments & Cash Management -
Can we make the requester field on the AP Invoice Header required?Summary: In our AP invoice approval workflow, we need to use the requester as a reference for one of our rules. We only need it to be required for non-po matched invoice…Gkonefal-Oracle 423 views 4 comments 1 point Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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PGP Key Expiry DateSummary: Expiry Dates for PGP Keys Content (required): Hello community, We are trying to find out the details of Public and Private PGP Keys which have been configured o…Tushar_Singhania 205 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Enforce Prepayment Application to AP InvoiceSummary: When prepayment invoices are created and paid for a supplier, is there any way in the system we can apply a hold/prevent the supplier invoice being processed in…Alex Neale-Oracle 11 views 2 comments 1 point Most recent by Anu V-Oracle Payables, Payments & Cash Management
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Bank statement integration with Citi bank and JPMC bankWe are implementing the Bank statement integration with Citi bank and JPMC bank. Currently the integration is available in EBS. we want to reroute the same in Fusion. Pl…fusion.integration 33 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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How to Identify the External Transactions with Bank Transfer Number from UI?Summary: How to Identify the External Transactions with Bank Transfer Number from UI? The transfer number for bank account transfers created in CM and the corresponding …Pushpa Rani-Oracle 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice Approval SpreadsheetHi Gurus: I am trying to upload a spreadsheet for invoice approval workflow. The problem is that, for invoices non matched against a PO, I want to use several approval g…Luisma Gomez 151 views 5 comments 0 points Most recent by Luisma Gomez Payables, Payments & Cash Management -
How to split the payment amount for supplier in R13.23.04Summary: User need to split the payment amount, when invoices selected in the payment process is belonging to same supplier (supplier site, payment method, payment curre…Anusha Raghav Naik 52 views 2 comments 2 points Most recent by Vinayak K Payables, Payments & Cash Management -
Can the invoice date X days beyond sysdate be used in BPM to auto-reject invoices?Summary: Oracle allows the Invoice Date field to be FAR future dates, causing issues with aging and payments. We are looking to use BPM Invoice Approvals to auto-reject …Sarah Martinez 31 views 6 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Audit report for bypass approvalsSummary: Is there a report available in Oracle that can provide bypass approval details ( approver and date) for requisitions and non-PO backed invoices? Content (requir…Madhuri Kota 31 views 1 comment 0 points Most recent by Sowdha Murugan Payables, Payments & Cash Management
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Default GL date for the Imported Invoices or ExpensesSummary: When we import invoice from other system or interface expenses from Expense module then system takes First Period of the First Open Period. Due to this during p…Swapnil Mangnalikar 91 views 3 comments 0 points Most recent by Swapnil Mangnalikar Payables, Payments & Cash Management
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How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 465 views 6 comments 1 point Most recent by User_FLXYG Payables, Payments & Cash Management
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Bank Name LOV is not showing while creating PayeeSummary: Hi Team, I am create Payee in Cash Management and while creating payee, LOV is not showing for Bank name. The Expectation here to show LOV of Bank Names that is…Pavan.K 21 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Relevant Source is not available under Payables SLA to derive constant value for Class IPV.In case of AP Invoice Accounting for the class Invoice Price Variance following account (140101) is getting derived which I believe is coming from PO charge account We w…SaurabhIRD 11 views 1 comment 0 points Most recent by SaurabhIRD Payables, Payments & Cash Management
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Payables Invoice ADFDi LimitSummary: We have to upload 3600 Invoices to Oracle Fusion. Can we upload it with the help of ADFDi? Is there any limit for invoice upload via ADFDi? Content (please ensu…MihirS 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to handle the scenario where the same Transaction code need to support both debit/credit amountSummary: How to handle the scenario where the same Transaction code need to supports both debit/credit amount Content (please ensure you mask any confidential informatio…Dinesh_von 1 view 1 comment 0 points Most recent by Lakshmi Sivasankar Payables, Payments & Cash Management