Category 332
Discussion List
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Supplier Create Invoice error Document CategorySummary: Supplier Create Invoice error You must provide a value for the Document Category attribute. Content (please ensure you mask any confidential information): Versi…Chanida 34 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Restrict user to view/access hold invoices only related to one supplierWe need to restrict a specific user to view and access only hold invoices related to a single supplier in Oracle Fusion Payables. Currently, the user can see invoices fo…Sudheer Bodduluri 31 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How does payment number sequencing workSummary: When creating multiple payments through a single PPR, how is the payment number (payment reference number) sequenced? Is it based on Supplier Number, Supplier N…Jimin Park 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Can we create Miscellaneous Receipts in AR module from Bank Statement?Summary: Creation of AR Miscellaneous Receipt from Bank Statements Content (required): The client has a requirement where Miscellaneous Receipts have to be created in AR…Aswathy Edison-Oracle 171 views 12 comments 0 points Most recent by Ahmed- Receivables & Collections -
How to create mass adjusments in Project cost using API or FBDI?Summary: We are trying to make adjustment to project costs through REST API from OIC. But when the record count goes beyond 1000 records, as it makes the API call one by…
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'Format Payment Files' completes in error when document sequencing is enabledWe enabled document sequencing at ledger level as below and did not enable enforcing for AP or AR as we wanted to generate document numbers only for specific transaction…Vaishal 31 views 2 comments 0 points Most recent by Shannon Tse Payables, Payments & Cash Management
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We need to add the AP invoice line description at the journal line level for secondary ledger.Summary: We need to add the AP invoice line description at the journal line level for secondary ledger. Currently we have data conversion for primary to secondary ledger…Sonal_Jingade 11 views 1 comment 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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How to capture VAT on Oracle Expenses and transfer to Payables as a separate VAT tax line?Summary: We are in the process of testing VAT for international business units in Oracle Cloud and have gathered our VAT related requirements for Oracle Expense Reports.…
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Is there option to default payment terms from supplier master instead of blanket purchase agreementSummary: Hi, Is there an option to default payment terms from supplier master instead of blanket purchase agreement when purchase orders are referencing a BPA? Currently…BalaKadapa 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Why cant I find AI Apps Administrator under Tool (quick link)Summary: We planned to use newly (23B) rolled Intelligent Account Default AI feature in Fusion Payables. The first step is to add role 'Application Implementation Consul…Bikash Khilar 353 views 21 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
Defaulting a specific Document Category invoices which are submitted through the supplier portalSummary: We need to default to another document category for the invoices imported from the supplier portal Content (please ensure you mask any confidential information)…Mohamed Ghazy 71 views 4 comments 0 points Most recent by Estelle.M Payables, Payments & Cash Management -
Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 61 views 2 comments 0 points Most recent by J_Causero Payables, Payments & Cash Management
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How to transfer Description data at invoice line level to the 'Reconciliation Reference' in journalsCertain information is entered in the 'Description' field at the invoice line level, which must be used for account reconciliation. It is required that this information …Laura Broncano 51 views 3 comments 7 points Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub -
Create Mass additionsCan you auto increment date when you schedule create mass additions
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How to create a debit memo automatically without enabling the option at supplier levelSummary: Could someone please help us to identify if a debit memo gets create automatically once a return happens without enabling the option at supplier level. Content …Arijit_Kent_01 11 views 2 comments 0 points Most recent by Arijit_Kent_01 Payables, Payments & Cash Management
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Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 31 views 3 comments 0 points Most recent by Subin Sadanandan Payables, Payments & Cash Management
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unpaid amount is not showing at invoice in oracle fusionSummary: unpaid amount is not showing at invoice Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…Indira Madhavi 1 view 2 comments 0 points Most recent by Indira Madhavi Payables, Payments & Cash Management
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We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices.Summary: We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices in Oracle fusion application SAAS. Navigation is Payables»Inv…User_SB8UP 11 views 1 comment 0 points Most recent by GSrikanth -Oracle Payables, Payments & Cash Management
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How to create a custom role that will allow to create AP Invoice using REST API with least privilegeSummary: Hi Expert, To create a third party system integration I need to consume the AP Invoice Creation REST API only. How can we create a custom role considering the l…Mojahid Rahman 42 views 4 comments 0 points Most recent by MFM Tech Payables, Payments & Cash Management -
I have an extension built in Redwood on Oracle ERP Cloud, but it's slow when querying data.I have a payment request extension for the accounts payable module in Oracle ERP Cloud that was built on Redwood. However, queries to fields within the development proce…Kiuly Alarcón 31 views 0 comments 6 points Started by Kiuly Alarcón Payables, Payments & Cash Management -
How to configure TDS under Section 194-IB for rent exceeding ₹50,000/month?I need to configure a TDS rule in Oracle Cloud for Section 194-IB, where tax should be deducted if the rent for a month or part of a month exceeds ₹50,000 during the fin…
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How to derive invoice tax line description based on item lineHi, When we are creating invoices, tax line description is auto-derived as invoice line description concatenated with account code combination of tax line. We are not ab…Kripanshu Sharma 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Request to Make “Identifying PO” Field Mandatory in Sandbox EnvironmentIssue Description: Dear Oracle Support, We have a business requirement to make the “Identifying PO” field mandatory in the Payables module, specifically when the Invoice…
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How to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Output file isn't generating while running 'Invoice Documents Recognition Tracking' reportHi Experts, Need your help on resolving an issue. While we are running the 'Invoice Documents Recognition Tracking' report from Schedule Process using appropriate parame…Chaitanyadev 41 views 4 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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Where are requests to automatically import bank statement transactions created and defined?Summary: Consultants scheduled a job that runs daily to import bank statement transactions from the bank. If I want to stop that request or define a similar one or chang…Tracy Garrow 22 views 5 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Error while creating debit invoice using IntegrationI'm trying to create debit invoice (Matched with Recipet of PO) using Oracle API Integration and got this error "getTLContainerEntity() is being called and the parent en…Abdallah Hamdy 334 views 2 comments 0 points Most recent by Ramaraj M Payables, Payments & Cash Management -
Check Print Page countHi Team, We have a requirement of developing a report which gives the count of pages that was used for a particular check in Oracle Fusion. Questions: 1. Are there any b…Sandipan Pal 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can Budgetary Control and BPM approval consider SLA accounting for project-related invoices?Summary: Content (required): Hi, We have SLA rules to generate accounting entries for project-related AP invoices based on project-specific rules, and understand that it…BrianGledhill 32 views 2 comments 0 points Most recent by Amit Rathod Payables, Payments & Cash Management
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How to Schedule Autoreconcile Bank Statements process daily where the dates are incrementedSummary: How to Schedule Autoreconcile Bank Statements process daily where the dates are incremented in each run Content (please ensure you mask any confidential informa…GSR G.Sriram-Oracle 22 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management