Category 332
Discussion List
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Invoice via CMK - "Sender Not Found"Hi We are trying to consume the EDI 810 file and import the invoice via CMK. we are using this url as connection: hostname/soa-infra/services/default/CmkCollaborationMes…Wira Sanjaya 23 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Can i create Payment Term based on Delivery Date?Summary: Payment Term built based on POD Content (required): Our client delivered us the payment terms he expect to see in the system. The payment terms we used to work …Yftach Paschur-Oracle 14 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
No error message generated if the Invoice currency(mandatory field) is not provided in ADFDISummary: We have created Invoices without providing Invoice currency through Spreadsheet, and the Invoice got imported successfully without errors. Our requirement is if…Gunda Amulya 2 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Unable to Edit Invoice Header Amount in Expense Report invoiceSummary: Hi Team, We have a requirement where the user wants to Adjust Invoice Line Amount and Header Amount in "Payment Request" invoice came from Expense Expense Repor…Nirav Vekaria 53 views 5 comments 1 point Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
Non-PO Invoices: Is there a way to default Requestor Default account at Invoice lines for StandaloneSummary: Hi Experts, Is there a way to default the requestor default expense CCID at invoice lines for the standalone invoices(Non-PO invoices). Appreciate if you can pr…Balakrishna Sivappagari 47 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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23B - Where was the new invoice column "RCV Transaction ID" referenced in 23B Upgrade?Summary: Our invoice integration failed from our third party scanning vendor due to a new column that was added to the Invoice lines File template. We could not find any…Nick Carr_TEGNA 12 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Is it possible to update project expenditure type for the early payment discount?Summary: GAAP accounting requires early payment discounts be booked to a contra-expense account but we have common options set to multiple lines to enable creation of pr…
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BU name required as source in Manage Description RuleSummary: Option to have Business Unit name as Source in Manage Description Rule Content (required): We are trying to create a description rule for payables in Manage Des…Arvind_Behura 92 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
We are unable to remove Edit taxes access from Edit Invoices without removing edit invoices pageSummary: We are unable to remove Edit taxes access from Payables > Manage Invoices > Search for Invoice > Actions > Edit > Edit Invoices > taxes > transaction taxes > Ed…Nishu Kumari PWC 3 views 2 comments 0 points Most recent by Nishu Kumari PWC Payables, Payments & Cash Management
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How to set Invoice Date to default to newest invoices when searchingSummary: Right now, the Invoice Date defaults to the oldest invoices when searching under Manage Invoices for a particular supplier. How can we set the default to displa…Sherri Sweeney 3 views 2 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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How to Clear the Accrual Balances and Debit the Charge Account When the Invoice Match Option is OrdeSummary: Content (required): How to Clear the Accrual Balances and Debit the Charge Account When the Invoice Match Option is Order, Match Approval Level is 2 Way but Acc…Sai Kumar-Oracle 71 views 8 comments 1 point Most recent by User_6BT1I Payables, Payments & Cash Management
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How to disable "Import Payable Invoices Report" generating for every Import Payables ESS Job run?Our client uses another system to process their AP Invoices. They validate the invoices triggering the web service for Invoice Import (7.5-10k per day). This process is …Camilo Botín-Oracle 35 views 0 comments 0 points Started by Camilo Botín-Oracle Payables, Payments & Cash Management -
How do we add a distribution level DFF to the payables invoice adfdiSummary: I am unable to load a invoice Distribution DFF using ADFDI. I understand we MAY need to configure the Manage Descriptive Fellfield/ Invoice Gateway.... and I at…Christopher Dean 23 views 0 comments 0 points Started by Christopher Dean Payables, Payments & Cash Management
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how to purge data files from ucm server for Import Payables programSummary: We have around 2000 datafiles appearing in datafiles Lov while submitting Load Interface File for Import program. Attaching the screenshot where the datafiles c…Sachin Kr Singh 25 views 2 comments 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
hold resolution notification view invoice button is not workingSummary: hold resolution notification view invoice button is not working as expected Content (required): Hello Experts We have an issue that the hold resolution notifica…Alon Hadar Tamir 3 views 2 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management
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Update invoice descriptionHello We have 'Allow adjustments to paid invoices' option enable on Invoice Option setting on the system that we have been using for years. Users want to disable this op…Kamonwan Srasrisom 22 views 3 comments 0 points Most recent by Karun_Jain-Oracle Payables, Payments & Cash Management
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Bank Auto Reconciliation LogicHello, Can someone please confirm for me the logic Fusion uses for for auto-reconciling a bank statement with bank transaction codes. When you set up bank transaction co… -
How to check error log for failed Payment process request in oracle fusion paymentsSummary: How can we check the detailed cause of failure for some PPR that are getting failed/terminated in Oracle. Content (required): Payment Process Request error repo…
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How to enable H2H payment for Supply Chain Financing Suppliers and what format can be usedSummary: How to enable H2H payment for Supply Chain Financing Content (required): Supply Chain Finance Supplier Payments: There are few suppliers which will be payed by …Kumar_Tarun 300 views 0 comments 0 points Started by Kumar_Tarun Payables, Payments & Cash Management -
How to restrict AP End user from changing quantity and price while creating PO match Invoice?Summary: while matching the AP Invoice line with PO, client want to restrict AP End user from changing quantity and price. Can we do so? If yes, please suggest the solut…Jaswanthi-Oracle 55 views 2 comments 1 point Most recent by Yogesh Potdar Payables, Payments & Cash Management
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Reconciled transaction from system transactionHello Could you please advise which table store the follow data? We need reconciled transaction from system transaction for a specific Batch Reference. We are trying to …Kamonwan Srasrisom 14 views 2 comments 0 points Most recent by Kamonwan Srasrisom Payables, Payments & Cash Management
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Refund Distribution is not getting refelected in AP Refund InvoiceSummary: Refund Distribution is not getting refelected in AP Refund Invoice Content (required): When Refund is created in the AR ..The Invoice created in AP do not have …
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How to reprint an EFT file by voiding just a single paymentSummary: Hi team , We have a scenario where , we want to void a single payment in a payment batch and regenerate the electronic payment batch , Is this possible Content …Rohan Kamat 42 views 3 comments 0 points Most recent by VDoolhur Payables, Payments & Cash Management -
Implement data access control to manage invoices within the same BUSummary: Why can users see all invoices created by the others within the same BU, without the ability to control permissions and restrict users to only view their own cr…Andy K W, SO 103 views 4 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to account for Purchase order discount in InvoiceSummary: We have DFF's in Purchase order to capture Allowances and Discounts. When the Vendor sends the Invoice back, they sometimes do not apply the Invoice. How do we …Earth place 24 views 2 comments 0 points Most recent by Earth place Payables, Payments & Cash Management
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What is the use of Accrue Expense Items option in Manage Common Option for Payables and ProcurementSummary: Content (required): What is the use of Accrue Expense Items option in Manage Common Option for Payables and Procurement. Because although the Option ""Accrue Ex…Sai Kumar-Oracle 561 views 8 comments 0 points Most recent by L Sharma Payables, Payments & Cash Management
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What are the exact selection criterias for AP invoices within the AP/AR netting settlement process?Summary: It is unclear (to me) in the Oracle documentation what are the exact selection criterias for AP invoices during the AP/AR netting settlement process. We have de…Antoine GODBILLON 23 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Convert EDI XML to CMK payload in OICHi We are doing POC to load the EDI file into invoice in oracle cloud via CMK in OIC. We found out this document: but it seems the document above is trying to load the E…Wira Sanjaya 12 views 0 comments 0 points Started by Wira Sanjaya Payables, Payments & Cash Management
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Can Fusion route approval notification to invoice approval initiator when resubmitted by other user？Summary: Cannot route approval notification to invoice approval initiator when resubmitted by other user Content (required): Hi, I have two invoices: #1: Jane (initiator…