Category 332
Discussion List
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Notifications for "DocumentApproval" workflow are not having an attachment within OracleCurious if it is possible to include the attachment that the Email includes to be apart of the BPM workflow notification that is in Oracle.khushboosharma 31 views 3 comments 0 points Most recent by khushboosharma Payables, Payments & Cash Management -
PO Invoices not processed to Asset from Mass AdditionsSummary: Hi there, We have created purchase orders (POs) with asset items, where the charge account used matches the one defined at the asset category level. The process…
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How to change xml declaration from single quotes to double quotesEncoding method has single quotes. Needs to be updated to double quotes Problem Description Payment files generated have single quotes for encoding method . Bank requir…
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Intelligent account code combination defaulting-Different codes for multiple linesOur requirement is to auto populate the different codes for multiple invoice lines for an invoice. when we test this feature same code is auto populating to the multiple…Ashavemula 41 views 3 comments 0 points Most recent by Fiona Guy-Oracle Payables, Payments & Cash Management
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How to setup the NON-PO match invoice approval rule via "FinApHoldApproval" on sequential basis.Summary: How to setup the NON-PO match invoice approval rule via "FinApHoldApproval" on sequential basis. The approval should be approved from following approvers in seq…Ameer Angolkar 51 views 7 comments 0 points Most recent by Autumn Goodin Payables, Payments & Cash Management -
Is It Possible to Restrict Prepayment Application to Standard Invoices Matched to the Same POHi @Everyone I'm trying to restrict the application of a prepayment invoice only to the standard invoices that are created against the same Purchase Order (PO) used on t…SAI KIRAN VOLLA 21 views 2 comments 0 points Most recent by SAI KIRAN VOLLA Payables, Payments & Cash Management
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Do we have any uploader or FBDI available for creating Payment Batch in oracle fusion?Hi All, I need a uploader for creating a payment batch, does oracle provides any FBDI or spreadsheet or any work around available for this? And if it it possible to crea…Ayub 31 views 3 comments 1 point Most recent by OLGA JIMENEZ JUAN Payables, Payments & Cash Management
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Improvements to the Asset Addition Extract View Object and Lease FBDIHello community members, I wonder if you have any idea where I can find detailed information of an item Oracle Fusion Financials 25C What's New? By using Oracle Cloud Ap…
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Displaying operational units without AP accessPlease support us with the following case: I have 3 business units configured and in the AP module when registering an invoice, all 3 units appear in the business unit s…Ian Bazo Flores 1 view 1 comment 1 point Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Not allow user to edit invoice after invoice is approvedSummary: Is it possible to Not allow user to edit invoice after invoice is approved? Current: Currently system design is invoice is editable after approval. Requirement:…Lia lin 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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AP: Can Tolerances Between the Lines and Header of an Invoice Be Defined?Summary: We have invoices imported into AP with a Purchase Order association. When calculating the tax and attempting to validate, we see small discrepancies between the…isanchez 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Refund Payments do not generate Payment File RegisterHi All, One of our customer noticed that refunds do not generate a payment file register. If any of you have come across this scenario please advise on the action steps …Jayaram AnuPriya-Oracle 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Can we see workflow history and comments if any under payments review of invoices?Summary: Hi Team, We have a requirement where client wants to see invoice details under payment review, currently we are able to see basic information of invoice selecte…Harshika Sethi 11 views 3 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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Invoice Approval Not Routing ProperlySummary: Our invoices approval rules routes to the Manager of the Invoice Header Requester, but for certain invoices, they are routed to the Manager of the Invoice Creat…
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How to control Invoice Date on AP Invoice based on Reference_keySummary: How to control Invoice Date based on Reference_key Content (please ensure you mask any confidential information): We are seeing AP Invoice Interface populated w…Abhishek Sinha 31 views 3 comments 0 points Most recent by Abhishek Sinha Channel Revenue Management
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Can you filter by a GL segment when running payment process requests?Summary: We're trying to ensure that company specific bank accounts pay the correct invoices. By legal entity will not work. We're hoping for selecting by company GL seg…Jason Parker 1 view 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Limit Supplier view on Manage Invoices through date filterSummary: During data migration, we have migrated previous year's Accounts Payable. However, we want the Invoices shown in the Vendor Portal to be starting only from the …Giselle Paglinawan 1 view 2 comments 0 points Most recent by Giselle Paglinawan Payables, Payments & Cash Management
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Fusion Cash Management Parsing ruleSummary: Looking for a way to copy only relevant information to Additional Entry Information. Content: While uploading MT940 Additional Entry Information, entire string …
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Approval not initiated for Quick PaymentSummary: Approval workflow required for Quick Payments Content (please ensure you mask any confidential information): Our AP team have reported that Quick Payments creat…AChow 92 views 8 comments 0 points Most recent by Raja Balakrishnan Payables, Payments & Cash Management -
PPR is stuck in status 'waiting for payment file processing' even payment file is transmittedSummary: We have an PPR Batch for WIRE payment method. PPR is stuck in 'waiting for payment file processing' status and stage is 'payment file build'. 1-Create payment f…Deepak Sharma 63 views 2 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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SLA disregards account rule conditionsSummary: We are trying to define an account rule for the Organization segment to use the Organization segment value on the Invoice Distribution Account, with the excepti…SChalam-Oracle 21 views 2 comments 0 points Most recent by SChalam-Oracle Subledger Accounting & Accounting Hub
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Retrieve disbursement Acknowledgement not sending emails with ACK Errors for L1 (Transaction Level)Summary: We are testing the ISO20022 Disbursement acknowledgement and below are our questions: For L0 (File Level) failure, we received email with ACK errors But for L1 …Sridivya Pesala-Oracle 1 view 0 comments 0 points Started by Sridivya Pesala-Oracle Payables, Payments & Cash Management
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Restrict Invoice Creation Until Put-Away Completion in 4-Way Match ProcessSummary: I am facing an issue with the 4-Way Match process. Currently, I am able to create an invoice even if the inspection and put-away of receipts are not completed. …Hadi.Zeidan 41 views 3 comments 1 point Most recent by azharaazmi Payables, Payments & Cash Management
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Why does the Cash to GL Reconciliation Report show reconciled data as unreconciled?The Cash to General Ledger Reconciliation Report within the Cash Management module is not performing as hoped. The report is showing unreconciled transactions for bank a…Ben Mossman 31 views 3 comments 0 points Most recent by User_GUM79 Payables, Payments & Cash Management
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Question on Retrieve Disbursement Acknowledgement ProcessSummary: We are implementing the Automatic Disbursement Acknowledgment Process in our project. Would like to know, where does Oracle Fusion store the processed ACK files…Sridivya Pesala-Oracle 42 views 3 comments 0 points Most recent by Sridivya Pesala-Oracle Payables, Payments & Cash Management
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Need accounting entry to be posted inorder to move the liability bal from multiple LE's to Single LEHi All, We have a below requirement from business. "There is a growing differential amount in Payables TB for other companies, that need to be moved to a single company …A Ratna Priyanka 51 views 6 comments 0 points Most recent by A Ratna Priyanka Subledger Accounting & Accounting Hub
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Update AP_INVOICE_INTERFACE tableSummary: We have CMK integrations for importing invoices into Oracle Fusion and are having an issue with the Business Unit that Fusion is somehow defaulting the incorrec…
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query to get page customization data through sandboxSummary: Required SQL table name where page customization information stored throgh Sandbox Content (please ensure you mask any confidential information): Hi Team, Can a…
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Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 11 views 0 comments 0 points Started by mSathwik123 Payables, Payments & Cash Management
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E-filing extract for Italy cross-border AP invoicesFor our Italian BU, we need to send data to SDI (Italy's electronic invoice interchange system) for all invoices we receive from vendors outside of Italy. Here is a link…