Category 332
Discussion List
-
Unable to find validation status in AP_INVOICES_ALLWe are creating a custom report and we need to give invoice validation status as a parameter. I am not able to find anything with validation status. Need some help on it…KabirB 21 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Which table stores the import warnings for successfully loaded Bank StatementsWhile Importing the Bank Statement MT940 File the statement gets imported in the Fusion core tables with a warning "Opening and Closing balances does not match with prev…LalitDhaliya 1 view 2 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Does Oracle Performs Duplicate Invoice Check on API Created InvoicesSummary: Customer is creating AP invoices in a third-party system and these invoices are imported into Oracle using /fscmRestApi/resources/11.13.18.05/invoices API. We u…Divya Sidhaiyan 21 views 4 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Rest API or FBDI to enable the Landed Cost checkmark and update the landed cost ValueSummary: To enable the landed cost checkmark and update the landed cost reference on an invoice Content (required): We are searching for a Rest API or FBDI field to enab…
-
What is the significance of option "Require Accounting before approval"Summary: If accounting preference is selected as "Require Accounting before approval" in Manage Invoice Options , the invoice can be accounted and posted in GL without g…AnjaliDoke 73 views 5 comments 1 point Most recent by DineshKrish Payables, Payments & Cash Management
-
Automate Mass Payment RequestsSummary: Has anyone successfully found a way to automate large files of payment requests from an external system into Oracle Fusion, and can Oracle Fusion processing/rep…Brian Burns 32 views 3 comments 0 points Most recent by K Hart13 Payables, Payments & Cash Management -
E-Invoicing requirements for Belgium local authorities for 2026 implementationWe have E-Invoicing requirement for Belgium region, Is oracle providing any solution for 2026 Implementation.Arun679 93 views 2 comments 0 points Most recent by Ashwani Kumar Mallia Payables, Payments & Cash Management
-
How will IDR recognize Supplier Site for Supplier with multiple site addresses?Summary: Supplier has multiple supplier sites and each site has a different address. But invoice has picked incorrect supplier site despite the address on the invoice im…Sanjukta_B8001 53 views 8 comments 0 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
-
Is there any option to transfer the Additional information (DFF) from PO Receipts to AP InvoicesSummary: Is there any option to transfer the Additional information (DFF) from PO Receipts to AP Invoices Content (required): We have an option in AP - Invoice Options -…Laxmikanta C 592 views 7 comments 0 points Most recent by Akanksha Mudgal Payables, Payments & Cash Management -
PO distribution not flowing to InvoiceSummary: PO was created and received. User is trying to create a PO-based invoice. On clicking "Match Invoice Lines", all other details flow to the invoice lines but Dis…Rathin_Ch 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Load Interface File for Import is running from Long timeSummary: Load Interface File for Import job is in ready status from long duration please help me in resolving this Content (please ensure you mask any confidential infor…Raghava M 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Prevent users from manually entering the VAT account Value in the line or distribution line.In my project, there is a requirement to prevent users from manually entering the VAT account Value in the line or distribution line. Is there a way to enforce this rest…Krishan14070 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Distribution can't be derived from COA?Summary: When inserting an Invoice, I can validate, but I'm unable to send to draft or accounting because I receive this error. The account "" derived from chart of acco…pgiuriol-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk to with tax type?Summary: Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk with the income tax type? Content (required): Version (include the version yo…Anthony Cambria 21 views 2 comments 1 point Most recent by cylim Payables, Payments & Cash Management
-
What happened to the Receivables Invoice SourceSummary: Receivables as an invoice source is no longer available in the lookup as of 23D. What happened to it? Is it supposed to be no longer available? How are you supp…dndaley 31 views 5 comments 0 points Most recent by atanu.chakrabarti Payables, Payments & Cash Management
-
Approval for Invocie type Payment RequestSummary: Requirement is to enable Approval for invoices with type "Payment Request" that are flowing from AR sub-ledger before they are paid in AP. Content (required): A… -
Query to find details of scheduled ESS jobs?Summary: Is there a query that I can use to find name and scheduled detials of all scheduled ESS (parent) Jobs? like the start date and end date on each of them. Content…Murali M. 91 views 3 comments 0 points Most recent by Kinjal Patel-Oracle Payables, Payments & Cash Management
-
how to restrict bank statements to usersSummary: Businesses have several legal entities, each with its own bank account. There is a requirement from the corporate team that legal entities should only be able t…ArianaAguilar1 21 views 4 comments 0 points Most recent by Daniela T-Oracle Payables, Payments & Cash Management
-
what kind of value can be entered in Available Prepayments attribute in invoice approval rules?I want to configure invoice approval in a manner to auto reject prepayment for suppliers having available unapplied prepayments.PWC_LML_ADMIN 21 views 2 comments 0 points Most recent by PWC_LML_ADMIN Payables, Payments & Cash Management
-
How to Set invoice warn If multiple company segments appearSummary: How to Set invoice warn If multiple company segments appear Content (please ensure you mask any confidential information): if invoice account appear multiple co…Penny ZHOU 1 view 3 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management
-
Channel Revenue to AP debit memo doesn't update header amount for taxSummary: Channel Revenue to AP - debit memo created upon supplier claim settlement doesn't update header amount when tax line is created in the debit memo. Content (plea…
-
How to setup an intermediary bank account for disbursement bank account configurationsSummary: Requirement is to disburse the money out of Canada bank account, but it goes via US Bank account (bypass). Hence, we get validation error while creating bank br…AnkitaSabu 22 views 1 comment 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management
-
Feasibility of paying Payment Requests in AP through host to host solutionSummary: Hello Experts, Business wants to use host to host solution for paying one time payments, is it feasibile or any one has worked on similar requirement? Content (…Akhil Chawan 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Payment Reconciled Using Exchange Rate Set In Payment Instead of Corporate Exchange RateCan we modify the setting to prioritize using the payment exchange rate type during reconciliation, and then use the bank's default exchange rate type when there is no p…Penny ZHOU 21 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Invoice partially paid, however it has not been paid, nor does it have a prepayment applied.Summary: Why is an invoice that has not been paid and has no prepayment applied, yet is shown as partially paid? Please your help!! Content (please ensure you mask any c…Viany 61 views 3 comments 7 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
How to change buyer for a PO via REST API or SOAPHi all, is it possible to change the Buyer for a specific Purchase Order via REST API or SOAP? How? Thanks -
-
Payables Error - Enter a Bank Company IdentifierSummary: We are getting below errors on one of our payments Content (please ensure you mask any confidential information): Version (include the version you are using, if…THawkins_LGI 11 views 3 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
Can't pay AP invoice in currency different that invoice payment currencySummary: Content (please ensure you mask any confidential information): Hello, We have an issue that we cannot pay an AP invoice in a currency different than the invoice…pnassif 265 views 2 comments 1 point Most recent by rajesh.ra.patel_818315 Payables, Payments & Cash Management
-
SQL query to get Manage Withholding Tax Classifications setup dataSummary: Hi Team, We need a table where the information of Manage Withholding Tax Classifications setup data. The table ZX_ID_TCC_MAPPING_ALL have the classification cod…
-
How to get the Requester name automatically on to Invoice header Requester for a PO matched invoiceWhen the PO matches the invoice created in AP, we need the Requestor's name moved from the line level to the header level. I have attached screenshot for your reference.…nagaraju.hanmanthugari 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management