Category 332
Discussion List
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How to Inactivate or delete payment process request templatesHi Everyone, Wondering if it is possible to delete or inactivate payment process request templates? I do not see any functionality to do so and we are disabling the corr…FlatFish534 111 views 1 comment 0 points Most recent by FlatFish534 Payables, Payments & Cash Management -
Can we get similar one for payments? How to Prohibit Self-approval for paymentWe want to restrict self approve for the payments created, Do we have any similar document like invoice below. 1-Invoice: How to Prohibit Self-approval For Invoice Creat…B. Arun Kumar 11 views 1 comment 0 points Most recent by Gangadhara Payables, Payments & Cash Management
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Escheatment ProcessSummary: Please help me to give the answer for below mentioned question. 1. Do we have any seeded job which can be triggered to Select multiple payments at a time to upd…Sangeetarani Padhi 41 views 2 comments 0 points Most recent by Susan Battey Payables, Payments & Cash Management
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global search for financials not workingSummary: Has anyone been successful in getting the global search function to work for financials? Content (required): We have implemented global search, but no matter wh… -
How to track the pending tasks user wise?Summary: How can we track the list of pending tasks user wise (this activity is specifically required to keep a track of period end activities)?? Can User specific task …Jiten Jataniya 21 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany -
Can we Import the Tax Only Invoice in Oracle Payables in Fusion?Summary: We have a requirement to create Tax Only Invoices ( without Item Line ) in Fusion AP. Is this functionality available and possible in Cloud Fusion ? Please conf…Muzammil Khan 31 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Sandbox- AP invoice,If any GL code otherthan “****” is used under multiperiod, user receive popupSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Stephen Sushanth Alexander 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Block Invoice number and Amount fields - Intercompany origin transactionsFor transactions that are of intercompany origin, is there a possibility to lock the invoice number and amount fields so that users cannot modify them?Rubi Ticona 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How to undo scheated check?Business have the following process: Create an invoice: Dr Expense Account Cr Supplier Liability Account 2. Create the payment: Dr : Supplier Liability Account Cr: Cash …Jazmín Alvarado 11 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Can we modify Format Payment File and then resend it to the bank?Hello, We have requirement from the user where the user wants to know in case there is any error in Format Payment File related to a single payment or supplier, can we j…Vikram_Patel 41 views 2 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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How to change the Fusion URL in Single sign-onSummary: The customer has Single sign-on where he does not want to see the Blank page when he login's to Fusion. I need to change from Classic Blank Fusion Home Page URL…Suresh Manoj Kumar-Oracle 61 views 13 comments 0 points Most recent by Kishore Padala-Support-Oracle Fusion Applications Administration -
How to define PPR approval rule by payment amount?Hi All, I am trying to set the PPR approval flow by payment amount. For example, I submitted 2 PPR : PPR A contains 3 payments and their amount is 50, 40, 10. PPR B cont…Weitao 21 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Installment payments Due datesWe are experiencing an issue with the display of due dates for payables Payments in our Cash Management system. Specifically, the due dates for individual Payables Invoi…Syed Ehsan 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How the Inv Attachments are stored in oracle Fusion Cloud? How can the user retrieve the AttachmentsSummary: Where are the Invoice attachments stored in Oracle Cloud ? Is there any additional cost if the storage is increasing ? How can the user retrieve the attachments…Gunjan Panjwani 292 views 2 comments 0 points Most recent by Gunjan Panjwani Payables, Payments & Cash Management
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CSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Error while interfacing IMT to OMWhen Trasnfer Order is created and Interface to OM the interface status shows 'Order Management interface error'. And the interface error message is Attribute INVENTORY_…
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Manual Override of Invoice Payment Method not workingHello Guys, We are trying to change the payment method (Which defaulted from Supplier Site) in Manage Installment page. But after completing invoice Validation (Action →…Angshuman Tripathi 12 views 3 comments 0 points Most recent by Utsav Kar Payables, Payments & Cash Management -
DKIM Incoming email addressSummary:We are looking at using DKIM soon but we have a question re: the reply or incoming email. For instance, user clicks "approve" on a workflow notification, would t…Mary Johnson 1 view 1 comment 0 points Most recent by Vijaya Sekhar A-Oracle Fusion Applications Administration -
Is it possible that the Supply Order for a B2B flow does not take into account the available GOP?We have a business case where a back-to-back flow for internal material transfers (IMT) is going through OM and supply orders are generated when there is no material ava…DanielCarvajal 21 views 4 comments 0 points Most recent by Jagan Nori-Oracle Supply Chain Orchestration -
Updating of Bank Account at Invoice Installment for unpaid InvoicesHi Community, we have a requirement to create an Extension to update Bank account at Invoice Header Installment level. we tried to update Bank account through Rest API .…Subhash M V 273 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice Price Variance for Non Inventory ItemI have created a PO for the Non Inventory Item with amount as $200 and I have created the AP invoice for $500. The accrual is booked at PO receipt. But I cannot see the …Pradeep Goyal 81 views 5 comments 0 points Most recent by Estelle.M Payables, Payments & Cash Management
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Partial Payment of Bulk InvoicesSummary: We want to Pay invoices partially in Bulk. Is it Possible? Content (please ensure you mask any confidential information): Version (include the version you are u…Neeshu Goyal 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is it possible to merge duplicate banks into one bankDear Team, We have duplicate bank names (with slight miss match), it is possible to merge bank account of incorrect bank name to correct bank name ? e.g.: Abu Dhabi Comm…Eswara Reddy 4 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to create a pre request body in rest api run collection?Hi, we are trying to massively modify the installments invoices with rest api. In the patch we are asked for the installmentsuniqueID which we are trying to recover thro…Ylenia Gentile 11 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections