Category 332
Discussion List
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We have recently updated Legal Entity Name which does not appear in Payables Payment fileSummary: We have recently updated Legal Entity Name, this New Legal Entity name appears on Payment request in Fusion front end whereas in payment back-end table (i.e. IB…Altaf A Shaikh 23 views 4 comments 0 points Most recent by Altaf A Shaikh Payables, Payments & Cash Management -
Nacha Payment File ModifierSummary: While processing the payments for the suppliers, the same sequence number 'A' is showing up in the request header for all the payment eft files generated. The l…
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Alternative options for enabling B2B messaging using CMK at the supplier siteSummary: Alternative options for enabling B2B messaging using CMK at the supplier site Content (required): Our client would like the capacity to receive e-invoices in AP…JennyXu 62 views 1 comment 1 point Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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How are you sending information to an approver when you code an invoice?Summary: Currently when you add a requestor to an invoice and the invoice is sent to the requestor for coding, the coder can code the invoice and then there is a comment…Lindy Margheim 1 view 0 comments 0 points Started by Lindy Margheim Payables, Payments & Cash Management
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Approval comments in Notifications window is not seen in Invoice Approval History buttonSummary: Approval comments given in Notifications window is not seen in Invoice Approval History button Content (required): Oracle gives a possibility to add a comment w…Sandeep Nayak-Oracle 215 views 3 comments 0 points Most recent by Lois Wilson Payables, Payments & Cash Management -
IDR: how to have the unique remittance identifier populated from your invoice scanSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Mmuylle-Oracle 262 views 3 comments 0 points Most recent by Mmuylle-Oracle Payables, Payments & Cash Management
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Can the PPR status Report be in xlsx. format as default attachment in BPM, when approval initiates?Currently, When any Batch payment is created and submitted for approval, the default attachment in BPM appears as a pdf format of the Payment Process Request status repo…Roshmi 21 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Bank code and SWIFT code offered by OracleSummary: Content (required): We would like to know if Oracle can provide a consolidated list of global banks and bank branches, as well as the bank branches code and SWI…jon.wong 52 views 2 comments 0 points Most recent by Yowan Cristo Payables, Payments & Cash Management
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How to avoid System Transactions in Manual Reconciliation Page under Cash ManagementThere is a dummy bank account that we have created to clear out the invoices and transactions where client is clearing them from other sources. However, once we do the p…Aditya Koch 36 views 2 comments 0 points Most recent by Aditya Koch Payables, Payments & Cash Management
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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Fatal Error ... No document category found and sequential number is set to always usedHi Guys I am getting this error below when "Format Payment Files" is running, please can anyone help me with working out the steps to fix this please? Thank you! IBY_DIS…
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Does Oracle Fusion Payables support 1042 ReportingDoes Oracle Fusion Payables support 1042 IRS forms which is used for reporting income to foreign suppliers.Sheetallokande 433 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 12 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Approval workflow for when an invoice amount exceeds the tolerance setApproval workflow for when an invoice amount exceeds the tolerance set, can we add an approval cycle(respective user to approve or reject) on the tolerance set for an in…Suresha BR 46 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 82 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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When will Oracle redesign the EPM Service Admin role to mitigate separation of duties violations?Summary: In early 2023 an Oracle consultant informed us that Oracle is planning to redesign the Service Admin role by separating data access from user provisioning right… -
How do we setup multiple email senders "From Addresses" within the seperate ERP modules?Summary: How do we setup multiple email senders "From Addresses" within the seperate ERP modules? Content (required): Hello, after recently opening an SR to setup DKIM a…
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Can we add new attachment category for Payables Invoice in Fusion?Our scenario is that we want the supplier to select custom category while creating the AP invoice using the supplier portal for tax documents. Please suggest can we crea…