Category 332
Discussion List
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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 73 views 8 comments 1 point Most recent by User_6BT1I 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 26 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 22 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 21 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 311 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 70 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 11 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 109 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 23 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 589 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 24 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 14 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…
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BANK ACCOUNT SECURITY GRANT Using rest API CALL?Summary: Oracle provides a rest API for creating Bank account grant but not able to use it. Please provide sample code or guide what is wrong in below code. Documentatio…Abhishek17 43 views 2 comments 0 points Most recent by Abhishek17 Payables, Payments & Cash Management
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How to post invoice to GL by bulk or group.Summary: If there any possibility or feature applicable in current version to post invoice to GL by bulk or group. Content (required): Invoice can be uploaded by bulk, b…Zulhamizan 127 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Table to extract taxpayer id details for suppliers of individual typeSummary: Table to extract taxpayer id details for suppliers of individual type Content (required): Table to extract taxpayer id details for suppliers of individual type.…Vinothini 792 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Project Distribution information in the Invoice Email Approval NotificationSummary: Project related information [like Project Number, Task Number and others] from the Manage Distributions doesn't appear in the AP Invoice Email Approval Notifica…Satish KT 33 views 2 comments 0 points Most recent by Satish KT Payables, Payments & Cash Management
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is there a Way to load Employee expense report into AP without creating employees as suppliers?Summary: We have HCM, Supplier Hub, and Payables in the Oracle cloud. The requirement is to have (employee expense) Expense report alone in 3rd party system and approved… -
PPR - can different expense reports generate different payments in one ppr?Summary: Expense reports are grouped into one payment now. Content (required): We want to generate different payments for different expense reports. Version (include the…
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error message in Account payables .Summary: error message in Account payables . Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that sup…Eleti Mahender 1 view 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to calculate Retainage for Non-PO Matched AP InvoicesSummary: How to calculate Retainage for Non-PO Matched AP Invoices Content (required): we have 2 scenarios where we need to generate Retainage Invoices to deduct the ret…AbhiKarmakar 348 views 3 comments 0 points Most recent by J. Cook Payables, Payments & Cash Management
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I see only few terminated PPRs in the iby_pay_service_requests tableSummary: When I check in the application, there are around 15 terminated PPRs available. But when I query , I see only 7 in iby_pay_service_requests table Content (requi…Lakshmi Bandlamudi 41 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Cash Management External Transactions accounting errorSummary: The Bank Exchange rate type is not setup at the bank account level in order to replicate the subledger transactions conversion in the Manual reconciliation page…Indumathi V 55 views 1 comment 0 points Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Automation Of Bank Guarantee by linking between Cash Managment & Procurement Module in Fusion CloudSummary: Cash Management users need manage guarantee which will be linked with supplier and PO. so they can add edit update and search with guarantee number supplier and…Mr.Bilal 264 views 1 comment 1 point Most recent by Eugeniu J-Oracle Payables, Payments & Cash Management
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Prepayment InvoicesSummary: Prepayment Invoices Content (required): In oracle EBS, when processing invoices that has available prepayment. The user is prompt of available prepayments when …CraigX 91 views 6 comments 0 points Most recent by Tarun Kumar Balivada Payables, Payments & Cash Management