Category 332
Discussion List
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Can BIC Code be added to Bank Branch LOV during Create Supplier Bank AccountSummary: When users are adding bank account to supplier, they can search for bank branch by adding the field 'BIC Code' to the Advance Search function. However, the resu…Tim P 192 views 5 comments 0 points Most recent by Darshit_Ranpara-Oracle Payables, Payments & Cash Management -
How to process 1099 DIV, 1099 INT, 1099 K and 1099 S from Oracle FusionSummary: How can we process 1099 DIV, 1099 INT, 1099 K and 1099 S forms from oracle fusion? Content (please ensure you mask any confidential information): Version (inclu…Pranav7607 312 views 9 comments 1 point Most recent by S Akhtar Payables, Payments & Cash Management
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Is there a way to batch/mass withdraw all Initiated Status AP invoices?Summary: We are in migration and we have encountered issue on AP invoice approval. Large volume of number is stuck at Initiated status. We have corrected/Updated the app…Tsikoy Caringal 441 views 4 comments 0 points Most recent by Geetu Bhadauria Payables, Payments & Cash Management -
This line can't be accounted because the line it reverses can't be accounted.Hello, I have a query related to Oracle Fusion Payables. When I ran the 'Create Accounting' process for payables, an error message appeared in the execution report: "Thi…Sheshan Ukkalkar 156 views 3 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management -
After PPR, how to send the generated Checks(pdf), positive pay(txt), ACH (txt) to email idsI want a solution to send Generated Checks(pdf), positive pay(txt), ACH (txt) which is transmitted to EMAIL like SMTP or HTTPS. Is there a way to configure this or any o…Ashish Ekka 21 views 2 comments 0 points Most recent by Ashish Ekka Payables, Payments & Cash Management
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How to check PPR approval history in Fusion PayablesSummary: Could not see any where approver information for PPR through UI. How to check PPR approval history in Fusion Payables either from UI or report or any other way.…Ashok Kumar Balusu 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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advance loan given to customer how to take it back in EMISummary: We are company in QSR , initially while opening a new store we provide some loan to our franchisee to set it up. Example :- We have given them a loan of 90k jan…
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Enable PR/PO creation but restrict invoice creation for a locationSummary: We have a location configured in 'Manage Location' page where ship-to-site, bill-to-site and Receiving site are set Yes. For this location business wants to cre…Gomathi_Ganesan 11 views 2 comments 0 points Most recent by Gomathi_Ganesan Payables, Payments & Cash Management
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How to create a custom role for editing the buyer on a POHi all, I was wondering if it's possible to create a custom role that would allow users to autonomously change the Buyer on a PO, and how to do so. Thank you-
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Updating Invoice Status from US Bank Recon File in Oracle Fusion Cloud-We would need solutionSummary: Can we update 'InvoiceStatus' or associate a cleared payment to an invoice using REST APIs, or is this only done through AP/CM reconciliation process for US Ban…
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Updating Payment Status from US Bank Recon File in Oracle Fusion Cloud-We would need solutionSummary: We are currently implementing US Bank Virtual Card Payments (VCC) in Oracle Fusion Cloud (Payables), where payments are issued to vendors through US Bank and a …
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How do I create accounting for voided transactions in Cash Management Module?Summary: I am trying to create accounting but i get the voided transactions are showing as Events Processed with no Entries. Content (please ensure you mask any confiden…len.baetiong-Oracle 11 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Restrict the AP Invoice Distribution account for particular amount in line levelHi Team, Is there any setup or tasks there to restrict user to create Invoice line for particular amount. Looking for possibilities here to achieve this. Thank you, Maha…Mahaboob Basha717 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payment Parallel approval is routing to approval group aside frm the assigned intended approvl.groupSummary: Created 2 rules for Payment Approval in parallel for single Business Unit, including 2 approval Groups. Rule contains PPR multi-selection criteria in Advance mo…Joel Pineda-Oracle 12 views 2 comments 0 points Most recent by Joel Pineda-Oracle Payables, Payments & Cash Management
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Cash clearing account transactions in GL are not showing cash Management for reconciliationSummary: Cash clearing account transactions in GL are not showing cash Management for reconciliation Content (please ensure you mask any confidential information): We ha…
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Add new field under Invoice Hold InfoletSummary: Hi, There is a requirement to see the invoice source under Invoice Hold Infolet. However, the Source is not available under the Manage columns. Please advise if…Kishore Chegu 1 view 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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We are facing an issue with the payment file name that is generated during the PPRDear Oracle community, We are encountering an issue with the Payment File name generated during the Payment Process Request in Oracle Fusion. As per our bank's requireme…Mukesh Sirigiri 43 views 3 comments 0 points Most recent by Mukesh Sirigiri Payables, Payments & Cash Management
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How to use ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformulaSummary: Hello Oracle Support, We are trying to use the oracle seeded package functions. ZX_REP_PAYABLES_EXTRACT.cf_taxable_amtformula. ZX_REP_PAYABLES_EXTRACT.cf_taxabl…
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Need to check the default parameter logic for the Supplier Balance Aging Report.Summary: Hi Oracle Community , I need to check the default parameter logic for the Supplier Balance Aging Report, When I submit the report with ledger, business unit and…User_J7ULB 31 views 3 comments 0 points Most recent by ERP.HCM1 Payables, Payments & Cash Management
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Bills Payable payments - Managing Issued and Negotiable paymentsSummary: Two related questions: 1) We have payment maturity dates into the future. We have some cases whereby we want to mark them as negotiable earlier than their matur…
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Invoice Tolerances - max ordered and max receivedIf you set a max ordered and a max received for an amount-based tolerance it puts the same max ordered and max received in the qty based ordered. Why is that?Theresa White 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…Keerthy Ashish 12 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to apply a prepayment thru the Payment Process RequestSummary: Is possible to apply a prepayment on the payment process request ? Content (please ensure you mask any confidential information): Version (include the version y…Pablo Schenquerman 12 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Close Payable Period closure specific to business UnitSummary: We have multiple Business units under single ledger. We have a requirement of closing payables period for specific Business Unit Content (please ensure you mask…Karthik Kalluri 11 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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how to add new field in invoice header in oracle fusion?Summary: We want to add a new field on invoice header in oracle fusion. As there is supplier name & supplier site. We also want supplier type to be displayed similar to …Faisal Naeem Shaikh 31 views 3 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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Oracle Payable Fusion - PPR Template Appear for All Legal entitlesDears, We have received feedback from the AP team regarding the PPR (Payment Process Request) template. It seems that the template currently displays information for all…Amer Albarqawi 31 views 8 comments 0 points Most recent by Amer Albarqawi Payables, Payments & Cash Management
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Can we add supplier type as search filter on manager invoices pageSummary: We want supplier type to be enabled as search criteria on manage invoice screen. This is needed to triage invoices amongst AP invoice processor based on supplie…CA Asif Iqbal 11 views 3 comments 0 points Most recent by MuraliSethi Payables, Payments & Cash Management
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How to Stop INVOICE_AMOUNT = Quantity * Unit Price Recalculation in FusionIf Invoice, PO, and GR are interfaced from ARCS to Oracle Fusion. Is it possible to set up the system so that Fusion does not recalculate 'INVOICE_AMOUNT = Quantity * Un…ORAPAN.P 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice Price Tolerance to be set as 2 AEDHi there, We have set Invoice Price tolerance limit as Zero (0), so user will not update the Invoice line amount while matching the PO/Receipt. But Business wants to all…Mahaboob Basha717 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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why are users able to see bank accounts and bank statements for business unit not assigned to themSummary: Content (please ensure you mask any confidential information): The users in question are not using the seeded Cash Manager role. Instead, we created a custom ro…Paul Ofremu 31 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management