Category 332
Discussion List
-
Account Missing Statements shows incorrect dataSummary: We have loaded statements into Cash managament. In the Dashboard when we check, Account missing statement is showing 1. We could not understand from where this …Nandinis31 72 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management -
Default payment method while creating supplier using APISummary: How to default payment method at supplier level while creating supplier using API Content (required): Version (include the version you are using, if applicable)…Mohamed El Saka 23 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
-
Requirement to edit the distribution in invoice after matching with expense POSummary: Requirement to edit the distribution in invoice after matching with expense PO. Content (required): Payables user has created the invoice and matched with PO li…Manishsrf7 421 views 4 comments 0 points Most recent by Manishsrf7 Payables, Payments & Cash Management -
Hameed Mohammed 32 views 6 comments 0 points Most recent by Hameed Mohammed Payables, Payments & Cash Management
-
How to add multiple attachments for existing AP Invoice via REST API?Summary: I already created AP Invoice with multiple attachments in Fusion using REST API with CREATE verb. Now I want to attach few more attachments to that invoice. How…Sreeram Tadepalli 293 views 0 comments 0 points Started by Sreeram Tadepalli Payables, Payments & Cash Management
-
Questions related to attaching Training documents in Oracle help windowSummary: Hi, We have a requirement where we need to prepare SoP training documents and attach them in the Oracle help window (sample screenshot attached) for business us…UmaShankarP 33 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Manual Check Reconciliation Error nned solved by August 11 and need guidanceSummary: Manual Check Reconciliation Error nned solved by August 11 and need guidance Content (required): 4 checks are trying to be reconciled within Oracle Fusion. When…Rebekah P 42 views 5 comments 0 points Most recent by Rebekah P Payables, Payments & Cash Management
-
Include project details AP Payment CheckSummary: In 'Disbursement Payment File Formats' oracle Seeded XML file I did not see AP invoice project details, if invoice is mapped to any project details. How to map …Narendra Prasad Golla 22 views 1 comment 0 points Most recent by Narendra Prasad Golla Payables, Payments & Cash Management
-
How to capture different types of interest rates in FusionSummary: How to capture different types of interest rates in Fusion: Currently we are loading daily exchange rates for different rate types in Fusion and in a same way c…Ramesh Nayak 23 views 4 comments 0 points Most recent by Ramesh Nayak Payables, Payments & Cash Management
-
How to resize AP invoice Lines?Summary: Hi All, I hope you're doing well. I have encountered an issue while creating an AP invoice. Although I have filled in all the required fields in the header, whe…Paul Younes 21 views 4 comments 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
How to customize the Payables SLA rules to override the Project segmentSummary: We need to have the project segment entered by the user at expense module to be used at the invoice accounting Content (required): We have the requirement to pa…Sharma Shatrughan-Oracle 69 views 2 comments 0 points Most recent by Nahuel Borrelli-Oracle Payables, Payments & Cash Management
-
Ability to mass update requester?Summary: Ability to mass update requester on invoices? Content (required): We have an issue that there is workflow approval based on the requester being on an invoice. H…Kevin Ross 33 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
How can I view the accounting of invoice in the approval notification?Summary: View the accoutinf of invoice in the approval notificacion Content (required): We want to know if is possible to view the accounting of the invoice when is send…Jessica Yamilet Valdes Romero 25 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Approval EMAIL Customization for InvoiceSummary: When Approver receives Approval Email for Invoice to take action and when Approver clicks on Reject there, A compose Email Automatically open , Whether any cust…Shivam Jaiswal 65 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
RCM - FusionSummary: How to generate self invoice number for RCM cases in payables Content (required): In EBS there is note 2308369.1 for RCM and auto generation of invoice number f…Vishalk 27 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
-
invoice type selection can be validated based on Invoice Document category?Summary: is it possible to build validation between AP invoice header fields (warning/errors)? I want Prepayment to be tied to accounting document category not VATregist…Pietro Papaioannu 11 views 0 comments 1 point Started by Pietro Papaioannu Payables, Payments & Cash Management
-
Is it possible to use same set of PGP keys on test instance after refreshSummary: We have done transmission configuration on test instance with bank' SFTP server. For doing that we have exchanged keys with bank and that process actually took …Sandeep V 69 views 4 comments 0 points Most recent by Linga Murthy Payables, Payments & Cash Management
-
Unable to select the Currency as ZAR In Ap Invoice screenSummary: Hi, User unable to see currency ZAR in Ap Invoice screen while creating invoice. in manage currencies ZAR Currencies is Enabled. Till june 2023 user able to inv…Eleti Mahender 43 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
what is the maximum record limit to create AP Invoices using ADFDISummary: Is there a limit in inserting no. of rows using AP Invoices ADFDI Content (required): what is the maximum record limit to create AP Invoices using ADFDI Version…Lakshmi Bandlamudi 286 views 3 comments 0 points Most recent by Lakshmi Bandlamudi Payables, Payments & Cash Management
-
How can the matching happen at individual Invoice level rather than CumulativeSummary: As per business need we have configured Invoice Match Level at 'Order'. With this we see that unless Cumulative Receipts are created against the PO Line to matc…Sachin Shinde 26 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Cloud patch maintenance downtimeSummary: I have been informed that we are now not allowed to update certain configuration 72 hours prior to our quarterly patch. i have been unable to drill into any of …Anne Cilia 136 views 3 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
-
I need to understand the AP Withholding Invoice Accounting Entries with their sourcesSummary: Hello Folks- I need to understand the AP Withholding Invoice Accounting Entries with their sources for the below Withholding Tax Options. Calculation Point : Pa…SABLE AZAD 217 views 3 comments 0 points Most recent by Pietro Papaioannu Payables, Payments & Cash Management
-
AP Workflow - Escalated InvoicesSummary: Does anyone know how/where the "Escalated" status is recorded on an invoice? I have looked at the columns WFAPPROVAL_STATUS and APPROVAL_STATUS in ap_invoices_a…Rohith Thomas 44 views 2 comments 0 points Most recent by Rohith Thomas Payables, Payments & Cash Management -
How we can add payment priority.Summary: We want to add new payment priority '100 '. Could you please let us know navigation for the same. We want to use different payment priority in invoice installme…Kale Amit 92 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
-
Restricting Items in LOVSummary: Is there any way to restrict the items that can be seen in a list of values based on a user role? Content (required): For example, we have a DFF with a list of …
-
Payment approval policy - where can be set for setting new rule for PaymentApproval?Summary: New payment approval process needs to be implemented. Where can be set the Payment approval policy and what are the best practices? Content (required): Hi, Unti…Teodora Bulancea 52 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
-
how to treat AP Open Invoices as Go-Live is postponed due to Instance Performance issues, slownessSummary: Need suggestion on Open Invoices , Prepayment and paid using dummy bank for Prepayment Content (required): We planned Go-Live with 30-June-2023 and migrated all… -
Why is the "payment file register created" greyed out in Payment file?Summary: Hi All, Thank you in advance for your help and support. I have a query regarding a payment file in Payables module. After creating the payment process and obtai…Paul Younes 178 views 1 comment 1 point Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Can we initiate payment approval only for Reissued ChecksSummary: Our client has a requirement to Initiate approvals only for reissues checks. Lets suppose 10 check were issued . Out of which 2 checks were voided. Then when th…Sachin Kr Singh 31 views 0 comments 0 points Started by Sachin Kr Singh Payables, Payments & Cash Management -
Auto-populate date field on create invoice form via page editorSummary: We're trying to auto-populate the accounting date to the current date on our create invoice forms on the accounting date field for two specific roles). I know w…Jason Parker 31 views 0 comments 0 points Started by Jason Parker Payables, Payments & Cash Management