Category 332
Discussion List
-
Possible to Automatically Update DFF Value Linked to SQL Value Set?Summary: Is it possible to automatically update a DFF value on the invoice header that is set to a SQL Value Set? Content (please ensure you mask any confidential inform…Brian Burns 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Use of uploading SSL certificates in Administration in System Maintenance in Oracle Fusion CloudIn Oracle BIP, click on Browse Catalog, then go to User account at the top right side and click on Administration. Then click on 'Manage Publisher' under the Publisher S…Harshil_Shah 28 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can we verify Supplier Bank account type in remit bank during creating PPRSummary: Hi Team, We have a requirement where Payment Team before making payment to supplier, wants to verify Bank Account type. Currently there only appears Bank accoun…Akhil Chawan 5 views 2 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
-
Bank Statement API for Oracle ERP Fusion (SaaS)Summary: We would like to implement Bank Statement API from bank, our environment now is using Oracle ERP Fusion (SaaS) without OIC license. is that possible? can you sh…
-
FNP: Approval History not visibleSummaryApproval History not visible under Holds and Approvals tab ContentHi, When attempting to review approval history on the Holds and Approvals tab - there are no App…Jenny.Angeles123 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
WSDL URL for AP E InvoicingSummary: We are trying to get the WSDL URL to for the E-Invoicing Setup for Inbound AP Invoices. We are using Web Services for our E-Invoicing AP Process. We have follow…Palash Kumar Singh 36 views 2 comments 0 points Most recent by Palash Kumar Singh Payables, Payments & Cash Management
-
Invoice Hold at line level, when invoice is created using APISummary: We create a bunch of invoices using APIs. Also, we place holds on invoices using APIs for items that needs to be verified/revisited. The holds we place are at I…KhurramTanwir 155 views 12 comments 0 points Most recent by Mario Levesque Payables, Payments & Cash Management
-
Enabling US Bank Virtual Payments from Oracle cloudHi Team, We have a new project that we need to enable the US Bank Virtual Payments from Oracle Cloud. This is an end-to-end process, like creating an invoice, making pay…Raju Thadakala_1234 46 views 4 comments 0 points Most recent by ujwals Payables, Payments & Cash Management
-
Regional Information at Invoice Line level not available in ADFDI "Create Invoice from Spreadsheet"Summary: Hi. We are trying to import invoices from ADFDI Spreadsheet, but it seems like Regional Information DFF for invoice lines isn't accessible from spreadsheet. Did…Yftach Paschur-Oracle 4 views 4 comments 1 point Most recent by XCloudHouston Payables, Payments & Cash Management -
conditions to Additional Duplicate Invoice CheckHi Team, Can any one suggest, can we put conditions and modify changes to "Additional Duplicate Invoice Check" lookup to use the look up still more effectively Thanksas00868647 21 views 4 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
-
How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
-
Bank statement Opening balance is not validating with previous balanceSummary: Content (please ensure you mask any confidential information): When we are uploading the bank statement with Opening Balance, it is not validating the balance w…Kasthuri.S 19 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
NettingHello I am trying to get access to Netting and after giving a role with duty role 'Customer and Supplier Balance Netting', it is still not visible in the Task Panel. I a…Sylwia Borkowska 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Maintain Bank Account Over draft LimitSummary: We have a requirment to maintain the Over Draft Limit in the each bank account. There is no standard field in the Bank accounts to mention the limit. Is there a…Kasthuri.S 2 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 16 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
-
AP Invoice Account CodingWhen AP invoice has multiple lines with different requesters, we want the invoice account coding workflow should only trigger the respective line to the requester and no…Kunal Vatyani 4 views 2 comments 0 points Most recent by Kunal Vatyani Payables, Payments & Cash Management
-
FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…nikeeta_rakhriya 15 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
AP Invoice Conversion - amount_applicable_to_discountSummary: AP Invoice Conversion - amount_applicable_to_discount Content (please ensure you mask any confidential information): We are converting an Invoice from EBS R12 t…Ajay Hareesh 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
column APINVOICELINESALLLINEOWNERROLE in the PVO in 25ASummary: Wanted to understand why the column APINVOICELINESALLLINEOWNERROLE was available in the PVO "FscmTopModelAM.FinExtractAM.ApBiccExtractAM.InvoiceLineExtractPVO" …
-
Advanced search does not work if value set used in flexfield is table validatedSummary: When searching for transactions (manage invoices) we see that the search result does not filter based on values in a flexfield segment if the value set assigned…
-
Import Payables Invoices ess job is triggering only 2 parallel jobsSummary: We are running Import payables invoices job by passing Number of Parallel Processes parameter as 5 but Parent Import job has triggered only 2 child jobs.We have…Karthik Kalluri 14 views 2 comments 0 points Most recent by Karthik Kalluri Payables, Payments & Cash Management
-
Bulk update bank account security with role by using import from CSV file function with error?Summary: I need to bulk update bank account security with role. I use import from CSV file function. First I export from CSV file then update ORA_CE_BANK_ACCOUNT_GRANT.c…Lynn Du-Oracle 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice…Tapas_Sathua 19 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Clarification on Dynamic DiscountingSummary: Clarification on Dynamic Discounting Content (please ensure you mask any confidential information): 1. How was Potential savings calculated in Payment Discounts…SuryaRaju 139 views 9 comments 0 points Most recent by MarkOnFire Payables, Payments & Cash Management
-
how to stop the escalation email of receipt confirmationSummary: Hi Experts, The PO requestor has already completed the receipt confirmation for the invoice, however the notification still keep sent out every day and now it h…
-
Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…MarkRoark 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
How to issue a single payment for multiple invoices for same "party" using the FBDI?Summary: Is it possible to configure the Payment Request FBDI to issue a single payment for multiple invoices to the same “party”? Currently the process is printing a se…JanLarson 26 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 17 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Korea Payment File Format for HSBCSummary: Korea Payment File Format for HSBC Content (please ensure you mask any confidential information): We are implementing Payment integration from Oracle to Treasur…JANKUR 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to combine multiple payment files created by different PPP into single Payment File in FusionHi Everyone, In our current Oracle Fusion setup, we have defined separate Payment Process Profiles (PPPs) for each payment method — ACH, VCC, WIRE, and CHECK. Each PPP i…Pradhyumn 51 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management