Category 332
Discussion List
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Cash Advance transactions cannot view Approval FlowSummary: Cash Advance transactions cannot view Approval hierarchy Content (please ensure you mask any confidential information): When I create cash advance and submit to… -
Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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externalBankAccounts teststsHello, am using the below API to get the unmasked bank account numbers for suppliers but looks like it is not showing. however, it is available in unmasked in IBY tables…PrasadN 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Expense Bank Account Active Button Unable to be Checked/UncheckedHi Everyone, In the Manage Bank Accounts screen in expenses, why is it that the active button is grayed out and unable to be checked or unchecked at some points and othe…
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Payables Invoice register is not showing in the Schedule Process.Payables invoice register is not showing in tools > Schedule Process for specific users, i added the required roles but still not showing.Omran Zeaiter 43 views 7 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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How to Restrict Dff Value Set Values Are Available to Select in LOV by User by BUSummary: Hi Team, We have created a Descriptive Flex field (DFF) in AR_CASH_RECEIPTS based on the client's requirements. On the receipt screen, users will select a DFF v…Manam Anil Kumar 22 views 1 comment 0 points Most recent by Akash Chaurasia Receivables & Collections
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Logic to derive default expense account based on Legal Entity, Location and DepartmentSummary: Hello Team, We are loading Employee in oracle fusion as a part of Conversion & we have requirement to Derive the Default Expense Account based on Employee's Leg…
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What is the usage of Registered Name of Legal Entity Registrations recordHi, User would like to know what is the registered name of legal entity registration record, any user page or report can see the legal entity registered name? What is th…CS Yuen-Oracle 1 view 2 comments 0 points Most recent by CS Yuen-Oracle General Ledger & Intercompany
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not receiving notification of payment of invoice for some of the invoiceSummary: Requester is not receiving notification email of payment of invoice for some of the invoice. Content (please ensure you mask any confidential information): Vers…Sangeetarani Padhi 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to view the supplier balance in Fusion Payables?Hi We are using Fusion Payables but we can't find Calculate Balance Owed functionality or Is there any way to view the supplier balances? (Same as in EBS R12) Regards, E…User_2025-03-28-20-51-35-346 1K views 4 comments 1 point Most recent by Oluwaseye Dairo Payables, Payments & Cash Management
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Is it possible to automatically set the Tax Code for Expense item based on expense location?Summary:We want the location to drive the tax code for all the expense items. Content (please ensure you mask any confidential information): Version (include the version…
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Expense Mileage Start and Destination Location should be mandatory field and a google map optionSummary: Expense Mileage Start and Destination Location should be mandatory field while entering a mileage policy expense item . and Location supposed to be picked from …
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Last modified date of Payables Unaccounted and Sweep Report does not match with 24C/24D upgrade dateHi, 24C patch was applied to our systems in August-24 and 24D in November-24, but the last modified date of Payables Unaccounted and Sweep Report is 10/3/24. The auditor…Pranita 51 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to find if the ap_invoice_distributions_all.rounding_amt is a credit record or a debit record?Hi All, I am having a record in ap_invoice_distributions_all table to which I can see a Rounding_amt. The ap_invoice_distributions_all.rounding_amt is 0.03. How can I fi…
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How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 41 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to assign manual check numbers in PPRSummary: Is there an option to assign manual check numbers for one time payments and create a payment batch using the manual numbers? Content (please ensure you mask any…vlKrishna 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
AP invoice distribution combination for PO-matched invoices, it should trigger an approval processSummary: We require that if a business user overrides the AP invoice distribution combination for PO-matched invoices, it should trigger an approval process for the AP i…Anoop Pillai 22 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Expenses Report - Details, Approver, Submitted Date, Approved Date...Content Hi, Not sure if someone can help - we are looking at doing an expenses report but we obviously do not want to reinvent the wheel. What we need is a report with t… -
Std Invoice cannot be applied to prepayment matched to PO if matched line number is differentSummary: There seems to be validation at PO line level when trying to apply an invoice to a prepayment which was matched to a different line. From the documentation: "Ye…Marcus131975 31 views 2 comments 0 points Most recent by Marcus131975 Payables, Payments & Cash Management
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Ways to store the payment file received acknowledgement sent by bank in oracle fusion financeSummary: Is there any way to store the payment file received acknowledgement sent by the the bank in Oracle Fusion? Content (please ensure you mask any confidential info…Ranjith C 103 views 1 comment 0 points Most recent by User_CSJ9M Payables, Payments & Cash Management -
Add new Rate ID tag in Standard Payment XML templateSummary: We have a requirement to add new tag(Rate ID) under ExchangeRate XML tag in Standard Payment XML File. Now, we could see below XML tags in the payment xml file …KalyanGarikapati 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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When bacs file is created the sort code of emplyee account is amendedSummary: We have a client who is trying to process an employee expense payment, everything seems to run through Oracle correctly but when BACS file is created it amends …Kristina Timberlake 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Refund of an advance payment to suppliersThe supplier made a refund in October of an advance that was recorded in August. To cancel the payment, a reconciliation is required and to cancel the invoice, previous …Ali Montiel 252 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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We have a requirement that One Legal Entity can pay for another Legal Entity's AP Invoicewe have company X and company Y and every company has its ledger is it applicable for company X to pay company Y payable invoiceAbdelrhman Samy 32 views 2 comments 0 points Most recent by Abdelrhman Samy Payables, Payments & Cash Management
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Unable to send payment approval perSummary: Customer wants to approve payment if certain supplier Invoice in payment batch exceeding the payment threshold. Lets say one payment batch has 3 suppliers invoi…Uday Chavan 21 views 5 comments 0 points Most recent by Uday Chavan Payables, Payments & Cash Management