Category 332
Discussion List
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Purge the statement lines that errored during import bank statements processSummary: During the bank statement import process, our files contain lines for both bank accounts that are configured in Oracle and those that are not. These statement l…Eswar Sai Damalanka 11 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Business Event for AP Invoice Batch Validation using ESS jobSummary: Business Event for AP Invoice Batch Validation using ESS job for outbound integrations. We have the business requirement to integrate Batch Mode- AP Invoice val…Navya Krishna Yarlagadda 21 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to Release the Acknowledged Price HoldSummary: We have a scenario where user has acknowledged the Price Hold and now they want to Release the same but they are not able to see the original notification for R…MihirS 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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How to Make Discount Date the Installment Due Date in Payables InvoicesSummary: What steps are needed to make the Discount Date display as the Installment Due Date? Functional team reported that the discount date stopped showing as the inst…Ashley Davis 2 views 2 comments 0 points Most recent by Ashley Davis Payables, Payments & Cash Management
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Bulk AP invoices validation using REST APIHi, We have a requirement of submitting bulk invoices for validation. I have referred the below REST api but it is working for one invoice at a time. Is there way i can …rkanigolla 21 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Correcting Quantity-based PO Matched Invoice that has already been paidSummary: We currently have an PO Matched invoice that has already been paid several months ago. However, we have noticed that the PO still have an Open Invoice Amount de…Mira Dela Cruz 11 views 1 comment 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Is there any approval flow for "Create Payment"?Summary: How to set approval flow for "Create Payment"? We can only set approval flow for Payment Process Request (PPR) Content (please ensure you mask any confidential …Kristy Choi 1 view 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Is there a way to complete a bulk void in Oracle for 10,000 checks?Is there a way to update the statuses of Multiple check payments (over 10000) from negotiable to voided/stopped?SaadAlBari 21 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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how can we bulk cancel the invoice in oracle?Summary: Our AP Team is trying to bulk cancel invoices in oracle, we are aware directly from manage invoices but it requires manual intervention and checks, we tried the…Nikita Nigam 31 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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Use Visual Builder for Excel to Bulk Unapply Invoices to Prepayment NumberSummary: Hi all! Looking for how we might use Visual Builder for Excel (VBE) to bulk unapply invoices from an incorrect prepayment number. Then, go back and apply those …MWBusch 41 views 7 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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is it possible to Additional message added to invoice approval processSummary: is it possible to Additional message added to invoice approval process in oracle fusion , currently business in still using BPM process for creating rules Conte…
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Restrict user to access Create Payee TaskCreateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): VIBRANT GROUP LIMITED Descripti…Son_Customer 72 views 1 comment 0 points Most recent by Sujith Kandukuri Payables, Payments & Cash Management
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Create Invoice from Spreadsheet - Automate processes in OIC possibilitySummary: Create Invoice from Spreadsheet - Automate process in OIC possibility Content (required): Hi - We have a weekly invoice load where we currently use the Create I…
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Invoice Duplicate Check for different BUHello, We have a requirement where if the AP Invoice has same Supplier, same Invoice Number, same Amount, and Date but if the BU is different it should prevent user from…Vivek Makwana 21 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Add Invoice Description to AP Checks and EFT TemplateSummary: We need to add the Invoice Description to the AP Checks and EFT payment formats. We have a customized version of each of the payment formats but cannot find whe…Raz Baboorian 11 views 4 comments 0 points Most recent by SunrajJohal Payables, Payments & Cash Management
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Refund Payments do not generate Payment File RegisterSummary: One of the customer we are supporting has noticed that refunds do not generate a payment file register. Could you please advise on this case if you have come ac…Jayaram AnuPriya-Oracle 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Requirement to customize the Payables Selected Installments Selection data model to add new columnSummary: We have a requirement to customize the Payables Selected Installments Selection report data model to add new column, but the customize option is not available f…Shailender Ahuja-Oracle 41 views 6 comments 0 points Most recent by Kunal Vatyani Payables, Payments & Cash Management
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P2P Invoice Distribution Update by Invoice ApproverHi Team, Below is the business requirement we have from our client. Please provide your guidance to meet this business requirement - Below is the business requirement 1.…Jayaraj Shetty 21 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Why Tax Lines not appearing in standard XML for check printingHello Oracle Cloud Community, I hope this message finds you well. We have a requirement in our project to include invoice tax lines in thecheck print PDF file. We have s…Sona Melissa 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Is it possible to limit a user to specific payment process request templates?Summary: There is a business requirement to restrict users for accessing all the Payment Process Request Templates. The users can access the PPRTs only for which they ha…Prathyusha Mandava 91 views 3 comments 1 point Most recent by User_VY41E Payables, Payments & Cash Management
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Exchange Rate Variance in multiperiod invoicesWe have an issue in multiperiod accounting invoices. if the entered currency is foreign currency, the exchange rate variance is not generating. We have customised the ac…Uma Manogaran 51 views 4 comments 0 points Most recent by Kavitha -Oracle Subledger Accounting & Accounting Hub -
how to Set up PPR approval about invoice LEhow to Set up PPR approval ? If the invoices in PPR only exists in LE 1001, user A will approve them; If there are invoices in PPR that are not LE 1001, user B will appr…Penny ZHOU 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Update Preparer and Requester POSummary: We are looking for a way to reassign an individual PO? The only way that we are aware of reassigning POs is through the “Update Preparer and Requester” schedule…L_schneider 11 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Business team wants BIC/Swift code to be visible in invoice page under installments tabBusiness team wants BIC/Swift code to be visible in invoice page under installments tab where bank account details get displayed currently. Please confirm if we have any…Sarath Bhuma 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Spreadsheet Created Invoice Approval not progressing invoive to Multiple LevelsSummary: We have configured a four-level approval workflow, as outlined in the attached Invoice Approval Spreadsheet. Currently, invoices are reaching Level 1 approval b…charanjit channi 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 419 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications
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PO does not appear in the Identifying PO field at the invoice header.Summary: PO does not appear in the Identifying PO field at the invoice header. The following points already been considered : -PO is a 2-way match and the matching optio…Lavina Bansal 273 views 3 comments 2 points Most recent by Mike Burnett Payables, Payments & Cash Management
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Source lines greyout after CIP asset added through Mass additionSummary: CIP asset added through Mass addition and invoice number given after capitalize the asset source lines got greyout. Content (please ensure you mask any confiden…
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I cannot find Privilege ORA_AP_MANAGE_RECURRING_INVOICES_PRIVSummary: Privilege for Payables Recurring Invoices I have to create a separate role for Creation of Recurring Invoices. I need help in picking up all required Privileges…
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Can multiple remitted receipts create a single journal entry and appear as one system transaction?"How can I modify the SLA account rules and system transaction grouping setup in Oracle Fusion so that multiple remitted receipts create a single journal entry and appea…