Category 332
Discussion List
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Rest API/Soap Service to get data from HZ_PARTY_HIERARCHY_DENORMNeed Rest API to get data from HZ_PARTY_HIERARCHY_DENORM. Requirement is to fetch ULTIMATE_PARENT_PARTY_ID of a given PARTY_ID -
Can we populate Asset Book from PO in Invoice Creation page?Summary: We have a business requirement to transfer PO-matched invoices to the Fixed Assets Dashboard using the Create Mass Additions process, but without enabling the "…
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Intercompany AP invoice now workingSummary: We have recently added a New business unit . When we try to book Intercompany transaction from AP invoice UI invoice shows hold status with error's - Liability …Ashish Tralsawala 45 views 5 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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Is there a FBDI template for Payables Payment aside from Payables Payment Request?I want to check if there are any other FBDI template for Payables Payment aside from Payables Payment Request which is readily available when I search over the internet.User_AROAA 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Multi Period Accounting in Receivables(AR)Summary: How to enable Multi Period Accounting in Receivables(AR) Content (please ensure you mask any confidential information): Version (include the version you are usi…Sabarish Reddy Ganda 2 views 0 comments 0 points Started by Sabarish Reddy Ganda Receivables & Collections
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PVO that is exposed public view for IBY_PAYMENTS_ALL table that is available in BICCCan you pls let us know if there is any PVO that is exposed public view for IBY_PAYMENTS_ALL table that is available in BICC for data export for further analytics in dat…Neetu Jain 131 views 4 comments 0 points Most recent by Amit Garg-Oracle Payables, Payments & Cash Management
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Oracle payment to Kyriba integrationSummary: Client is using Kyriba to disbursement payment from Bank so payment file from oracle needs to be sent to Kyriba and Kyriba will send the file to bank to make su…Neeraj_Pal 127 views 6 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
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Write a rule for Invoice Hold resolution routing including Buyer NameSummary: While we are writing rule for Invoice Hold Resolution routing, we are trying to write a condition for Buyer name on the Invoice. This is getting validated. Howe…
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AP tax on matched invoices: how to inherit Tax Classification Code from PO/ReceiptHi, on an AP invoice matched to PO O202500009 (supplier: Schouten Testgewichten B.V.), we want the line to default the Tax Classification Code from the PO/Receipt, but s…Eros Mario Nicotra 23 views 2 comments 0 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management -
Payables Read only in Oracle FusionSummary: Payables Read only in Oracle Fusion (Accounts payables Manager Role same access, But read only) Content (please ensure you mask any confidential information): V…Thangavel Senthil 355 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Is there a way to restrict access to the Payment Process Request only for specific Pay Group?Summary: We would like to allow our Credit Team access to Manage Payment Process Requests but only for the Pay Group / Invoice Type 'Payment Request'. This is to separat…J Restall 18 views 2 comments 0 points Most recent by J Restall Payables, Payments & Cash Management
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Unit price tolerance for credit memoSummary: Oracle Fusion does not hold credit note when supplier sends credit note with lower unit price Content (please ensure you mask any confidential information): PO …Sentil 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Initiate Invoice Approval workflow through Rest APIWe create AP Invoices (in Oracle fusion cloud) from a third-party application using Rest API. We are able to validate the Invoice after the creation using the Rest API c…Jay BOBBA 1.8K views 9 comments 0 points Most recent by MaartenDIF Payables, Payments & Cash Management
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Payment File name with Date/Time Stamp in Payment Process ProfileSummary: Payment File name with Time Stamp in Payment Process Profile Content (required): Business would like to send Payment file along with Date & Time Stamp. I update…Kumar 57 1.3K views 6 comments 0 points Most recent by Ravi Guda Payables, Payments & Cash Management -
Payables Variance drill down shows Component Causing Variance as "Payables Begin Balance"Summary: Hi, We went live Jun-25 and data migration happened as of 31-May-25. We closed and reconciled May-25, Jun-25, Jul-25 with no payables Variance in Payables Ledge…Shaikh Abdullah 22 views 4 comments 0 points Most recent by Shaikh Abdullah Payables, Payments & Cash Management
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Perform Personalization At Payable Invoice Distribution LevelSummary: Requirement to perform personalization at Invoice Distribution Level. I don't see any popup in the PageCompser to perform personalizatoin - please guide me - if…Sridhar Gupta Yerram-Oracle 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…Puneet Pareek12 74 views 2 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management
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Can Payment processing integrate with KSA B2B Banks APIs specifications including Signature?Summary: We have a need to integrate with Bank to send Payments transactions and Payroll and inquiry about the execution of each call for many times till we get a final …Reda El-Mekawy 6 views 2 comments 0 points Most recent by Reda El-Mekawy Payables, Payments & Cash Management
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Netting payment requestSummary: Is it possible to add a payment request created in payables module to a Netting settlement? User created a Netting settlement but payment request are not picked…Boaz Nurieli 1 view 2 comments 0 points Most recent by Boaz Nurieli Payables, Payments & Cash Management
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How can we update Payment method Bank Accounts Details in One time external payment requestWe have OIC integration which reads external payment request file (FBDI formatted .csv) and creates one time Payment Requests. Interface file does not have the payment m…Arjun C 242 views 10 comments 0 points Most recent by Arun N-OC Payables, Payments & Cash Management
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Enable duplicate AP invoice number check for same vendor across all BUSummary: Content (please ensure you mask any confidential information): We have currently enabled a control to prevent users from being able to enter 2 invoices with the…AnirudhAshok23 15 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Project accounting errorsSummary: We have a client with a number of project accounting errors, the accounting is not following current account rules and we need to override. In the past, I have …
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How to personalize fields in payables invoice distributions popup screenSummary: We would like to freeze some of the fields in payables invoice distributions popup screen for external invoices, we are able to freeze the fields based on sourc…SreekanthReddy 94 views 4 comments 0 points Most recent by Suresh GoN Payables, Payments & Cash Management
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What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…Vlad CONSTANTIN 70 views 7 comments 1 point Most recent by Vlad CONSTANTIN Payables, Payments & Cash Management
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How to Schedule a Report (.rep) File in Oracle Fusion?https://us.v-cdn.net/6034893/uploads/C0O8YDK481R3/issue-scheduler.docx Summary: -How to Schedule FR Reports When Report Is Not Visible in the Selection Step? Content (pl…Chuleeporn Janthorn 14 views 1 comment 0 points Most recent by Anca A-Oracle General Ledger & Intercompany
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Escheat the payments (Payment Method: Electronic) issued as ChequeSummary: We have a statutory requirement to escheat the payments issued as Cheque. But since these cheques were not printed in-house, the Payment Method for these paymen…HimanshuSetia123 41 views 2 comments 0 points Most recent by Vadiraja Payables, Payments & Cash Management
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View only access to manual Bank Reconciliation pageSummary: We have a requirement to provide view only access to manual reconciliation page. Content (required): View only access is required to check reconcilied and unrec…
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While Import Payables Invoices ESS Job stuck at Retrying statusSummary: Dear Experts, I am currently facing an issue with the Import Payables Invoices Job in Oracle Fusion, where the job is stuck in the Retrying status and is not pr…Yakub Sharif-Oracle 1.3K views 5 comments 0 points Most recent by Daama Payables, Payments & Cash Management -
AP - First Party Taxpayer ID field on AP Invoice headerWhen selecting the BU/Supplier/Supplier Site/LE, there is only one value for the first party taxpayer ID that is available. Does this come from the main Legal Entity con…Matt Luzar 138 views 4 comments 0 points Most recent by Sengodan S Payables, Payments & Cash Management
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Invoices/Credit Memos do not get displayed when creating Refund PaymentInvoices/Credit Memos do not get displayed when creating Refund Payment This functionality has worked in the past and no trying since a new bank account has been created…PhillipJ 1 view 2 comments 0 points Most recent by Jack Pennington Payables, Payments & Cash Management