Category 332
Discussion List
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How to differentiate between goods and service invoices in the Peppol formatHi Team, We are currently loading E-Invoices using the Peppol BIS 3.0 format. We have mapped tax classification codes in Oracle, and the tax codes are being extracted fr…Maddali Aditya Srinivas-Oracle 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Sandbox expression to make POET details mandatory based on account segment used in distributionSummary: Hi Team, To ensure accurate project accounting, payable users must populate the POET (Project, Organization, Expenditure Type, Task) fields when creating invoic…Bejugam.Sreehari 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any way to see the modified payment file name on the Manage Payment Files page?Summary: I've been struggling to see the modified payment file name on the Manage Payment Files page. I updated the file name using the Manage Payment Process Profile se…ocsj_nozomi-Oracle 30 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payables SequenceHi, we have implemented gapless sequencing for Payables. According to standard functionality, if a Payables invoice uses sequence "15" but is incorrectly created, the ne…Snigdha Jain 12 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Employee Expense Invoices- Clear Zero Dollar InvoicesSummary: Is there a way to clear Zero Dollar Employee Expense invoices from AP? We are searching for a way to be able to properly clear EE invoices that are CC transacti…Erik Nicholson1234 14 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Customizing Separate Remittance Advice Subject with dynamic valueSummary: Customizing Separate Remittance Advice Subject Content (please ensure you mask any confidential information): Hi Team we should customize the subject with PAYEE…Luca Nobili PWC 141 views 4 comments 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
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AP_INVOICES_UTILITY_PKG.GET_APPROVAL_STATUS p[erformanceSummary: Performance issue in AP_INVOICES_UTILITY_PKG.GET_APPROVAL_STATUS pkg Content (please ensure you mask any confidential information): Hi, I am using SELECT distin…azodpe 72 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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requirement to prevent the initiation of invoice approvals when an installment hold is placed on itSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to prevent the initiation of invoice approvals when an installment…
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Created DFF on expense line.is it possible to show this DFF in AP payment request?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ratna T 3 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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How to clear payables and receivable invoices created for internal purposes without GL IC procesSummary: How to clear payables and receivable invoices created for internal purposes without GL IC proces Content (please ensure you mask any confidential information): …Uday Chavan 50 views 2 comments 1 point Most recent by MiaM-Oracle Payroll and Global Payroll Interface (GPI) -
How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Correction of Ledger Currency Impact for Paid AP Invoices with Incorrect FX RatesSummary: AP invoices were uploaded using incorrect exchange rates and have already been paid. It was later identified that the exchange rates were inaccurate, resulting …SBJ_PPM_1210 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Identifying PO field is blank in Payables Invoices - Transactions Subject Area even on DistributionWe have a PO attached to Invoice while Creation of Invoice to Line and Distribution level, but we pull that data in Payables Invoices - Transactions Subject Area, the fi…Sabarish Reddy Ganda 1 view 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Attribute_Date1 column under Context Sensitive Segments is not printing in the XML extract.We have added 3 DFF Context Sensitive Segment values (attribute1 attribute2 and Attribute_Date1) under Invoices DFF as a additional information in the order page and dep…suamanch-Oracle 22 views 2 comments 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
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Email & In-App notifications are not showing for all Bank Transfer Request in cash managementHello All, Currently we are in 25A, defined approval rules for all 'Bank Account Transfer Requests' in cash management module. When we initiate a Bank transfer Approver(…Suresh Kothapalli 4 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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prepayment invoice matching against Project based POsSummary: We created a project based PO for 100k. Now when we are trying to create prepayment invoice matching with that PO with 70k, instead of deducting from 100k, it i…Sri Pallavi 4 views 1 comment 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
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How can we process pain002 banking acknowledgments for paymentsSummary: Bank is asking to send bank acknowledgement through H2H , we have never used it before , how can that be setup in fusion for AP payments Content (please ensure …Shrewasree Banerjee 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Escheatment ProcessHi, We do not intend to implement the full escheatment functionality. Based on our understanding, the standard escheatment process typically includes the following steps…CPOCF 36 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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AR/AP Netting - Customizing e-mail body using a custom netting letter templateSummary: AR/AP Netting - Customizing e-mail body Content (please ensure you mask any confidential information): We customized the netting agreement report and we send e-…Luca Nobili PWC 55 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Partial paid open AP invoice conversion with Payment scheduleSummary: Partial paid open AP invoice conversion with Payment schedule Content (please ensure you mask any confidential information): We have an Conversion AP Invoice wi…CA Nitesh Sharma 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Validate Payables Invoices of AP_INVOICE_DISTRIBUTIONS_ALLSummary: Validate Payables Invoices process updates AP_INVOICE_DISTRIBUTIONS_ALL even for records that are not really updated Content (please ensure you mask any confide…Luca Nobili PWC 82 views 1 comment 0 points Most recent by CristinaV1-Oracle Payables, Payments & Cash Management
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Paper Document NumberSummary: Unable to override Paper Document Number Content (please ensure you mask any confidential information): Unable to override Paper Document Number which defaults …Gnanadurai Pragasamuthu 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is is possible to load data directly onto the flexfield attributes used on BAI2 ?Summary: We used to have one configuration on R12 where when loading a BAI2 file, we had mapping rules on a whole transaction line. On Oracle Cloud, the same line is spl…Mark Halliday 12 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Is there a way to add an internal email address for Seperate Remittance Advice Emails?Summary: We are updating an RTF template to hardcode CC email addresses, and the code we are putting in the header is not working as intended. The CC'd email is not rece…Adolphe Louis 16 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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How to import SSL certificates in Oracle Fusion Cloud to enable Check Printing on actual Printers.We want to print the actual physical cheques on the remote Printer at the Client side. To have this successfully working, we need to import and work with SSL certificate…Harshil_Shah 39 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Risk of having "Allow Accounting" enabled for invoice holds that are not key and not in scopeSummary: What is the risk of having "Allow Accounting" enabled for invoice holds that are not key and not in scope? Content (please ensure you mask any confidential info…Temi A. 3 views 3 comments 0 points Most recent by Jaydeep_Chaudhari_1802 Payables, Payments & Cash Management
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Invoice Hold - Allow AccountingSummary: Does Allow Accounting option on Manage Invoice Holds and Releases enable only Online Accounting on Invoice? Content (required): Currently, when Create Accountin…Manjita 184 views 5 comments 0 points Most recent by Jaydeep_Chaudhari_1802 Payables, Payments & Cash Management -
How to Apply Credit Memo to Standard Payables Invoice - Lower liabilitySummary: Does anyone know if there is an option to apply a credit memo to a standard payables invoice and lower the liabilty without running a payment batch where they a…Irene Kemkes-Goossen-Oracle 666 views 4 comments 0 points Most recent by SRSM Payables, Payments & Cash Management -
How to create duplicate bank branch when there is already existing one with same nameCan we create the bank branch with same bank branch name (existing one) for same bank (existing bank)? we are getting below error when trying to create bank branch for s…A Harshith 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management