Category 332
Discussion List
-
How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding …Nivesh B-Oracle 30 views 0 comments 0 points Started by Nivesh B-Oracle Payables, Payments & Cash Management -
Oracle Fusion AP Invoice - Changed GL Code Combination QueryHello Members, I hope you're doing well. I have a query regarding Oracle Fusion Accounts Payables (AP) module. When an invoice is created in the AP module, it gets poste…Liaqat Hussain 35 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
how to populate rejection reason for expense auto rejected by WorkflowSummary: Whenever an expense report is auto rejected due to workflow the user wants to see a descriptive reason for teh rejection but currently in expense report only th…User_PZTF9 25 views 4 comments 0 points Most recent by Yahya Khan Payables, Payments & Cash Management
-
Is it possible to create payment request with negative amount for specific party name?Created memo refund issued against one customer in Mar-25 period and AP invoice (Payment Request) is created with same party in Mar-25 and payment is done in Jun-25, lat…Nagireddy S 48 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Validation for max amount per payee in a PPRSummary: We have a requirement that in each payment process request , we should not be paying any payee more than 1 million per day. I am trying to configure some valida…AJSHI 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Notifications sent to stakeholders for failed payment file transmissionSummary: Notifications sent to stakeholders for failed payment file transmission Content (please ensure you mask any confidential information): Our business client wants…Christian Roxas 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Mapping Payment Format - Replace decimal with commaSummary: Mapping Payment Format - Replace decimal point with comma Content (please ensure you mask any confidential information): EText RTF Template - Fixed position tem…Amit Patnaik 12 views 1 comment 0 points Most recent by Amit Patnaik Payables, Payments & Cash Management
-
AP Intercompany invoice created via SCFO in the distributions has the revenue accountSummary: We have AP Intercompany invoice created via SCFO flow(non-shippable lines). Currently after the Interco AP invoice is created, when we check the distributions i…Mohan Reddy 25 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
Invoice with Type "Payment Request" should be transferred to fixed assetsSummary: Hi, We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. …Mahmoud9308 4 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
-
How to update AP Invoice InterfaceSummary: How to update AP Invoice Interface Tables Content (please ensure you mask any confidential information): We are looking to update AP Invoice Interface tables fo…Abhishek Sinha 55 views 2 comments 0 points Most recent by Abhishek Sinha Payables, Payments & Cash Management
-
Which APIs can a user having role CMK_INVOKE_INBOUND_COLLAB_DOC_SERVis able to execute on ERP CloudSummary: We are implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBOUND_COLLAB_DO…JoyP 51 views 3 comments 1 point Most recent by Shankar Naidu-Oracle Payables, Payments & Cash Management
-
ADFDI import tax only invoicesSummary: We have some invoices that only have tax lines, they don't have item lines. We have seen that in the application there is an option in tax lines called "Tax onl…User_XCZ48 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
What is the maximum character count available on the Invoice upload spreadsheet template(ADFDI).Summary: What is the maximum character count available for the below columns/fields and any other feature like right or left justified for certain columns on the Invoice…Raju Golla 24 views 4 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
how to cancel or delete invoice distribution tax linesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…PandaPallavi 6 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
-
Oracle REST API Create an AP Invoice using taxesHi everyone. I need to create an AP Invoice using REST API. Is there a possibility to create invoice with tax using Oracle REST API where the tax classification is manua…
-
Supplier Bank Account Maintenance using file from SWIFTSummary: Our company is interested in updating bank details for our trade partners using a file from SWIFTRef to ensure banking details are correct. Content (please ensu…Lisa Poore 39 views 5 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Cash Management visibility for the void date for checksSummary: Hello, We have a requirement, need to be able to see the void date for selected checks. The screen Manage transactions in Cash Management only shows the date wh…Vivek Makwana 6 views 0 comments 0 points Started by Vivek Makwana Payables, Payments & Cash Management
-
Issue with Creating Payables Credit Memo application via SOAP Web ServiceI am currently working on creating a https://us.v-cdn.net/6034893/uploads/2I25VREEAZ8H/new-microsoft-word-document.docx using a SOAP web service. However, I am encounter…Nalsoft Pvt Ltd 3 views 0 comments 0 points Started by Nalsoft Pvt Ltd Payables, Payments & Cash Management
-
How to change PO in "Identifying PO" field after save and before validate the AP invoice in OracleSummary: Once PO entered in "Identifying PO" and entered mandatory fields at invoice header level then saved the invoice immediately "Identifying PO" getting freezed so …Koka Venkatesh 68 views 4 comments 1 point Most recent by MB_AC_927 Payables, Payments & Cash Management
-
How to update Identifying PO on a Paid Invoice or Prepayment record in AP via REST API?We cannot edit the Identifying PO Header Field on a paid invoice. How to update via REST API?Matthew S. 11 views 4 comments 0 points Most recent by MB_AC_927 Payables, Payments & Cash Management
-
Best Practices for Foreign Currency Invoices,PaymentsSummary: Hi, we have a scenario where we are creating EURO currency PR, PO, GRN, Invoice and Payment. Ledger currency is non EURO. For each document the exchange rate va…
-
ESS Load Interface File for import permission to import process LovSummary: Which access (privilege/role) does the user need to see the import process options? I'm interested in "Import External Transaction" (Cash management). BR EliranEliran Hadad 27 views 5 comments 0 points Most recent by Eliran Hadad Payables, Payments & Cash Management
-
if I want to set a approval limit for multiple user in AR Receivables Transaction Approval RuleSummary: Receivables Transaction Approval Rule Creation Template if I want to set a approval limit for multiple user in AR how can i do through the Spreadsheet. as a exa…
-
Is there an easier way of customer onboarding for e-invoicingSummary: When e-invoicing is enabled for B2B and B2C customers (like in India, Turkey, Malaysia, Italy) we have to do many setups (AR / outbound) for each customer befor…
-
Initiate AP approval via REST API Scheduler endpointI am trying to use the endpoint ess/rest/scheduler/v1/requests to schedule ESS jobs on a daily recurring basis. This blog mentions that it should be possible: https://bl…MaartenDIF 2 views 1 comment 0 points Most recent by MaartenDIF Payables, Payments & Cash Management -
Invoices with Project information in ADFDI Getting errorSummary: I am trying to upload an invoice using the ADFDI Spreadsheet with the Project information. But I am getting the error "The Value of attribute Project Informatio…Mahamood Sk 27 views 1 comment 0 points Most recent by Mahamood Sk Payables, Payments & Cash Management
-
Can Payment be routed for approval based on Invoice Requester?Summary: User wants to route Payments for approval based on who the Invoice Requester is on the Invoice. Is this possible? Content (please ensure you mask any confidenti…
-
any report available for Third-Party Payment RelationshipsSummary: Is there any standard Oracle report available that captures Third-Party Payment Relationships, including payments made on behalf of others (TPA), with details s…
-
Supplier Balance Aging Report Fix for As-of-DateSummary: Supplier Balance Aging Report Fix for As-of-Date says Code fix is included in 11.13.20.04 via Bug 21330471 but data model still does not show the change Can som…Mona Mantry 31 views 0 comments 0 points Started by Mona Mantry Payables, Payments & Cash Management -
Need the ability to mass update all the open unpaid AP Invoices to the new payment methodHi Team, We have a requirement to mass update the payment method for all unpaid invoices in Fusion Payables. Could you please suggest.Naresh Vaspari 179 views 3 comments 0 points Most recent by KDR Payables, Payments & Cash Management