Category 332
Discussion List
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Duplicate AP Invoice number checksSummary: Duplicate AP Invoice number checks Content (please ensure you mask any confidential information): As per standard functionality of Fusion, system only identifie…Sathish Boda 684 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Required to remove Inactive BU transactions from the accounting reportSummary: Some business units have been inactivated, since they have migrated to their own cloud instance, but there were canceled transactions that are falling into erro…Beatriz_Juarez 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
To be able to see the description from the Invoice header in the AP Workbench.Summary: To be able to see the description from the Invoice header in the AP Workbench. To be able to view this as an option in the workbench in the list. This will stop…Mahamood Sk 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to transmit bank transfer payment file to FTP LocationHi, I have created a bank transfer and am able to send the payment file by clicking "Transmit File " option for each bank transfer. However; I would like to send payment…
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Sandbox default value from LOVHi, is there a way to default the Category field on the Create Subledger Journal Entry screen (General Accounting > Journals > Create Subledger Journal Entry) Currently,…Suhailah Raza 31 views 2 comments 0 points Most recent by Suhailah Raza General Ledger & Intercompany
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Payee email ID field for onetime payment is not available in UIAny suggestions for finding the payee email ID in the UI? We have loaded a payment request invoice using FBDI and defined the payee email ID in the FBDI, but we couldn't…Tegalapalli Sreenivasa Reddy 11 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Suggestions for tracking AP productivitySummary: What does everyone do to track productivity for AP? Are there any reports? Best practices? Content (please ensure you mask any confidential information): For ex…
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 23 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…Eswar Aaku 41 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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VAT registration IDSummary: We are needing a place to add the VAT registration number under the legal entity. The only place I have found is under "Manage Legal Reporting Unit Registration… -
Selection of Company segment in Withholding Tax Setup for multiple Legal EntitySummary: Hi Team, We have two legal entity for Japan with Company code as 045 and 401 respectively. Now in the Withholding Tax Rate setup the Company segment is 045 for …
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s it any documents available to know mandatory and optional setups for receivables?.Summary: IN R12, oracle provided the mandatory and optional setups for the Receivable module under the Receivable implementation guide. Is there anything available for F…Siva Prakasam Murugan 1 view 2 comments 0 points Most recent by Siva Prakasam Murugan Receivables & Collections
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Asset Parent/Child RelationshipSummary Asset Parent/Child Relationship functionalityContent Hello, Does anyone know if there is a white paper on asset parent/child relationship for Cloud ERP? Here are… -
Journal Upload - ADFDI-05559Hello, I have a user that is trying to upload an ADFDI journal that has aprox 20,000 lines on it. During the submit phase they are getting the following error: Row cache…BenSayers 162 views 1 comment 0 points Most recent by Antima Rai-Oracle General Ledger & Intercompany -
Prevent invoice price variance distributionSummary: 1 - How to prevent invoice price variance distribution ? 2 - If 1 is not possible, is there any way to update Invoice Price Variance distribution once invoice i…Estelle.M 85 views 7 comments 0 points Most recent by Nizar KRAIEM Payables, Payments & Cash Management -
Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfSummary Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfContent Duplicate Invoice Number warning/alert should trigger while ent…Kumar 57 135 views 7 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management -
AP approvalsSummary: Can we set up AP approvals for only invoices related to construction? We would not want ABC PO related invoices to require approvals. Content (please ensure you…Sangeetarani Padhi 11 views 2 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management
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Supplier submit invoice to user which User ID no longer exist in Security Console.Summary: Supplier submit invoice 1 to user A User A id was deleted from Security console. (this is practiced once User is resigned from Company) How can User B pick up I…
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Is there a way to force the AP invoice number to be at least 3 characters long?Summary: Is there a way to force the AP invoice number has at least 3 characters long? Maybe using Page Composer? Content (please ensure you mask any confidential inform…Laura AV 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Autoreconcile Bank Statements logSummary: Autoreconcile Bank Statements log is having unformatted text and it is difficult to read the log for errors. can you please let us know is there any error table…Somasekhar M. 31 views 4 comments 0 points Most recent by Somasekhar M. Payables, Payments & Cash Management
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Invoice submitted by Supplier using supplier portal not appear in Transaction ConsoleSummary: Supplier submit invoice without PO from Supplier Portal. Not able to reassign this invoice to other user as this invoice not appear in transaction console. How …
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Why the application is not releasing the hold: "Amount billed exceeds amount received"Why the application is not releasing the hold: "Amount billed exceeds amount received" in the following scenario: 1. Create a PO (3-way matching ) for a service expense …Dharmender ponnolla 97 views 4 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Impact on update/delete Vendor typeSummary: if we update/ delete Vendor type in Oracle what will be the impact on in process transactions i.e. PO, Invoice, Payments Content (please ensure you mask any con…
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How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ?Summary: How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ? Content (please ensure you mask any confidential information…LaurentDuprezAuchan 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to create invoices through B2B processSummary: How to create invoices through B2B process Content (please ensure you mask any confidential information): How to create invoices through B2B process Version (in…Jyoti_Garg 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Recurring invoices validated and funds revservedHi, We have issues with recurring invoices dated with oct 2024 , jan 2025 and Mar 2025.all these three invoices have futures invoice date on the invoice header and at th…mohana ungarala 21 views 6 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to allow users to code at the line levelSummary: When AP processes the invoice they currently enter a "dummy" distribution set then save the invoice, validate the invoice and wait for the Initiation job to run…