Category 332
Discussion List
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its applicable in AP to restrict apply payment before invoice date Oracle cloud?its applicable in AP to restrict apply payment before invoice date Oracle cloud?Tamer Group 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
to edit a line description in a paybale invoice once it is approved/accounted?Summary: Please let me know if one is able to edit a line description in a payable invoice once it is approved/accounted? Please provide a detail steps and analysis what…Utsav_Kar01 2 views 6 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management
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ISO 20022 complianceis there any webpage that can tell me if Oracle have any planned future releases to ensure ISO 20022 compliance.Mohammed Aminoor Ali 14 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Demo Instance for IDRSummary: Content (please ensure you mask any confidential information): Hi, Is there a demo instance to test invoice upload through IDR? If so, please be kind enough to …Sheneli98 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to default PAY ALONE for expense report invoices?Summary: Is there a way to default PAY ALONE for expense report invoices? Content (required): As we know, PAY ALONE can be default on the supplier site. Our users want t…
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Payment Process Request Report is in Retrying StateSummary: In Oracle, while running the payment process request we are getting an issue that Payment Process Request Report is in Retrying State and due to that user is no…
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What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup?What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup in Oracle Cloud? Also, why are 'Virtual Card Payments' in disabled mo…Raju Thadakala_1234 1 view 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…
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Not able to remove a payment from payment process request after withdrawing it from approvalSummary: User has submitted the payment process request for approval but later they realised that they want to remove certain installments, so they withdrew the approval…
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PPR process recently that PPRs are getting stuck in ''Assignment complete'' statusSummary: We are noticing a strange issue in PPR process recently that PPRs are getting stuck in ''Assignment complete'' status for 1 milion doller amount is there any li…Huchchappa 30 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Is it possible to make payments using USDC or other stablecoins from Fusion ERP?Summary: We are lookuing to initiate payments using USDC or any other stable coins. We are trying to see if anyone has achieved it using Oracle fusion. Are there any out…Hari_Srinivasan 24 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Invoice description - BACS Payment FileSummary: Is it possible to enter in the invoice description into the BACS payment file? Content (please ensure you mask any confidential information): Can we get the inv…SunrajJohal 22 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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foreign currency payment, journal entered in functional currencySummary: foreign currency payment, expecting both entered and accounted in functional currency for the cash account our previous fusion able to do this. but our new fusi…Antonius 41 views 2 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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When an invoice line on an invoice that is matched to a POWhen an invoice line on an invoice that is matched to a PO, the item line has a GL distribution but no GL distribution on the line. Is there a way for the GL to apply to…Mike Geak 2 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Initial and final work completion certificate for a PO in isupplier portalSummary: Initial and final work completion certificate for a PO in isupplier portal Content (please ensure you mask any confidential information): We have a business req… -
How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 1.7K views 44 comments 0 points Most recent by vykingz Payables, Payments & Cash Management
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Create Accounting for Payables - Business Unit wiseSummary: We can see for Create Accounting Process for 'Payables' as Subledger application - we can create accounting Ledger wise; do we have functionality where we can r…Lalit B123 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Where should line 2 of tag61 Mt940 bank statements be stored during bank statement processing?Summary: We are currently facing an issue with processing our SWIFT message files in Oracle. Specifically, we have noticed that in the Oracle sample file, TAG61 is split…Meenal LNU 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 14 views 3 comments 0 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management
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View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to …Rohith Thomas 646 views 7 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management -
How can a Supplier setup themselves on OBN for InvoicingWe have a new Supplier that has registered on OBN for receiving PO's and sending Invoices. How can they setup their OBN account to send invoices to us?Kiel DSilva 32 views 2 comments 0 points Most recent by Jjay-Oracle Payables, Payments & Cash Management
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We need to implement a custom pop-up message in the payables invoice sectionWe need to implement a custom pop-up message in the payables invoice section. When a user enters an invoice date, the system should display a warning message if the invo…Sivakumar reddy 53 views 4 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Does anyone have issues with the invoice matching holds?Are there any users who can share their experience of implementing/using Fusion Payables invoice and matching hold/release reasons We are experiencing a large volume of …Lorraine Hyslop 1 view 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Vendor ReportCan you check and confirm whether there is any standard report that are having a list of vendor invoices along with the below referred Payment Date included. Regards, An…Raj Thirumal 21 views 1 comment 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Only one user is not getting any notification even though we have enabled Notifications for ALLSummary: Only one user is not getting any notification in bell icon even though we have enabled Notifications for ALL Content (please ensure you mask any confidential in…Jyoti_Garg 13 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Manage Invoices what is sql behind the export of manage invoices?Summary: Manage Invoices what is sql behind the export of manage invoices? I need to create report for Romania because govt needs 3 new fields for compliance. Content (p…Angela.Ahrens 2 views 2 comments 0 points Most recent by Angela.Ahrens Payables, Payments & Cash Management
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Alternative Matching Options for B2B XML InvoicesSummary: Hi Team, I would like to explore options for overriding the matching process for B2B XML invoices during the import. Currently, the invoices are matched based o…Murali Polineni 12 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Timeout waiting for response from serverHello Team, We are currently configuring the Transmission setup to transfer payment files to the bank. During testing, we encountered the following error: Error: Timeout…Naresh12345 12 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Is there an option that controls P2T behavior for Transmission Configuration?Summary: We have noticed that for some customers, following P2T refresh, all transmission configuration details are copied to the non-production environments, while for …DariusWrathall 11 views 3 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…