Category 332
Discussion List
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (… -
How to configure the Ap approval workflow configuration for the FYI notification as Action last onceSummary: How to configure the Ap approval workflow configuration for the FYI notification as Action last once the AP invoice is fully approved.? Content (please ensure y…Arbaz Nakade 74 views 5 comments 0 points Most recent by Arbaz Nakade Payables, Payments & Cash Management
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Convert from Thomson Reuters Onesource to TRCSI am in the very early phase of discovery to potentially implement the Tax module in EPM. A couple years (more than 5 now) we implemented Onesource (Thomson Reuters). I …Brian Hargreaves 51 views 2 comments 0 points Most recent by Brian Hargreaves Tax Reporting (Direct Tax)
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Payment include the exchange rate loaded in the invoiceSummary: We would like to ask if it is feasible for a payment made in ARS currency for invoices created with USD currency to include the exchange rate loaded in the invo…User_2025-07-18-06-53-47-316 61 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Requirement to Mandate SHIP TO LOCATIONWe have a requirement by the business to mandate the SHIP TO LOCATION but there is a catch. The business raise some invoices where the GST is not applied, hence ship to … -
API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
SOA Audit ReportSummary: In the oracle fusion Audit Report, using Product 'Oracle SOA Suit (SOA)' didn't able to view the more details. Path: Tools --> Audit Report Product - Oracle SOA…Karthikeyan s-Oracle 83 views 1 comment 2 points Most recent by Wendy Horowitz-Oracle Fusion Applications Administration
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create accounting execution reportSummary: Create Accounting for Cost management ended in warning Content (please ensure you mask any confidential information): Hello Team, We got warning message for Cre…Sesha Sailini 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Deduct a % based Processing Fee from payments to suppliers requesting ACH payments.Summary: We submitted an SR to Oracle General support and were told to post as a question in the forum, so here we are. Our School District CFO is wanting to implement a…BClem_VCS Admin 31 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How create Invoice approval rule based on Hold criteriaSummary: Our customer would like in Invoice Approval workflow, the system checks if there was an hold applied to not notify again an approver in Invoice Approval Flow wh… -
how to create error message when Invoice Received Date equals Invoice Date?Summary: how to create error message when Invoice Received Date equals Invoice Date? Content (please ensure you mask any confidential information): how to create error m…Ruosidah 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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What are the options when an invoice is processed with a future date by mistake?Summary: We have a case where an invoice was processed with a future date 12-22-2023. Content (required): Per Oracle in DOC ID 1635308.1 , “It is intended functionality …TPhillips 72 views 5 comments 0 points Most recent by Sarah Martinez Payables, Payments & Cash Management
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Is there any limitation on the maximum number of values to be added to DFF LOV in AP module?Summary: Is there any limitation on the maximum number of values to be added to DFF LOV in AP module? Content (required): Our clients need to select their project code w…
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Report for Workflow approval changes, bpm changesSummary: Customer needs for audit purpose to know whenever any change was done on workflow approval groups, or in “All approval groups” if it was modified. They need the…Debora_6CB2Q-Oracle 284 views 1 comment 0 points Most recent by MandeepGupta Fusion Applications Administration
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how can i get the details of standard invoice which is applied with prepayment.Summary: Table for Prepayment Application Content (required): Hi Team, I want to make a SQL query for extracting the details of standard invoice which is already applied…Karthikeyan s-Oracle 697 views 4 comments 0 points Most recent by Karthikeyan s-Oracle Payables, Payments & Cash Management
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Asset Transfers linked to Self Service ProcurementSummary: Asset transfers with respect to Purchase Requisitions. Content (please ensure you mask any confidential information): We have a requirement like we have 10 Lapt…
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 342 views 3 comments 0 points Most recent by JL-JL Payables, Payments & Cash Management