Category 332
Discussion List
-
Accounting Date Basis in Invoice OptionsSummary: Is there a way to configure the accounting date that is recorded when an invoice is entered, for example, so that it is based on the approval date? Thank you fo…Xavier Romoleroux 15 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
The value Document payee bank BIC is required.When I submitted the PPR for the OTP Supplier, I received the error: 'The value Document payee bank BIC is required.' (Status: Failed document validation). BIC code is a…Pamidimarri.Rajesh-Oracle 22 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 731 views 7 comments 0 points Most recent by Arvin_2GO Payables, Payments & Cash Management
-
Do we have approval workflow on AP invoice cancellation?Summary: Hi there, Is there a way to put approval on the AP invoice cancellation? Regards, Essmaeel Content (required): Version (include the version you are using, if ap…User_2025-03-28-20-51-35-346 82 views 4 comments 0 points Most recent by Subhaskar-Oracle Payables, Payments & Cash Management
-
Ensure prompt payment discount is taken on invoiceSummary: We have an issue where when we create payments, the prompt payment discounts are not being picked up. Would anyone have any advice on how to make sure we are ab…Robert G Wilkinson 1 view 0 comments 0 points Started by Robert G Wilkinson Payables, Payments & Cash Management
-
2025 changes to 1099 MISC and NEC formats not delivered in 25D releaseThere are changes to US 1099 Report for MISC and NEC formats for 2025. We were expecting Oracle to deliver the updates by 25D release. However, we observed that the upda…Pawan.Shetty 51 views 0 comments 0 points Started by Pawan.Shetty Payables, Payments & Cash Management -
How to create an email notification alert for encryption keys expiring in future.Summary: How to create an email notification alert for encryption keys expiring in future. Content (please ensure you mask any confidential information): Business has a …User_WRUKR 31 views 3 comments 0 points Most recent by Bhupender Nagar Payables, Payments & Cash Management
-
Approval not initiated for Quick PaymentSummary: Approval workflow required for Quick Payments Content (please ensure you mask any confidential information): Our AP team have reported that Quick Payments creat…AChow 141 views 16 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Duplicate transactions come from both Receipt Accounting & Payable transactions in account analysisSummary: Currently, user is experiencing duplicate transaction issues that come from both Receipt Accounting and Payable transactions in Account Analysis Report As per u…Gopikrishna-Oracle 34 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoiceSummary: How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoice Content (please ensure you mask any confidential information): Our…
-
Self-assessed tax is still getting amortized in an MPA invoiceSummary: We are using Multiperiod Accounting (MPA) for AP invoices in Oracle Fusion Payables. Observed behavior: When an invoice with MPA start and end dates is initiall…Sudarshan Patidar 1 view 0 comments 0 points Started by Sudarshan Patidar Payables, Payments & Cash Management
-
Suppress the "Non Catalog Request" button on the Purchase Requisition ScreenSummary: Suppress the "Non Catalog Request" button on the Purchase Requisition Screen. What are the roles required to Suppress the "Non Catalog Request" button on the Pu…Devisree Madireddy PWC 1 view 0 comments 0 points Started by Devisree Madireddy PWC Payables, Payments & Cash Management
-
To do Portal Invoicing for 3 way match PO after receiving transaction but not putawayThe client has a valid business case to make the payment when the supplier ships the material or / supplier delivers the material to an intermediate location. Even thoug…
-
Payroll Journals Not Appearing in Manual Reconciliation – Oracle Fusion GLPayroll journals are successfully posted to the General Ledger; however, they do not appear in the Manual Reconciliation screen. The journals are generated from Payroll …Abdallah Gharib 45 views 6 comments 0 points Most recent by Abdallah Gharib Payables, Payments & Cash Management
-
How to change the File name for Separate Remittance Advise when Delivery method is email with PDFSummary: Hi All, Could you please let us know how to change the File name for Separate Remittance Advise when Delivery method is email with.pdf as attachment. Currently …Venkatesh Padamwar 201 views 8 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Deep Link for payment view in oracle fusionSummary: Please provide the deep Link for payment view in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version you …User_B1ZBU 1 view 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 40 views 5 comments 0 points Most recent by Rakesh Saila Payables, Payments & Cash Management
-
AP Invoice line description is not reflecting in Invoice Distribution Line DescriptionSummary: The AP Invoice Line description is not being reflected as the Distribution line description in AP invoice. What are the configuration related to update the Dist…Tsikoy Caringal 21 views 4 comments 1 point Most recent by cylim Payables, Payments & Cash Management
-
"SHIP TO LOCATION" mandatoryI've made the "SHIP TO LOCATION" field mandatory on an AP invoice using a sandbox, so it's always required. However, when creating an invoice from a spreadsheet, this re…
-
Send Separate Remittance Advice RTF CustomizationSummary: We have customized RTF template for sending remittance information to the Supplier. We are pulling PO number from the invoice line level along with payment info…Rajesh Kumar Gunda 12 views 1 comment 0 points Most recent by Rajesh Kumar Gunda Payables, Payments & Cash Management
-
Can Oracle be configured to allow AP to match to PO lines not yet receipted and generate a hold?Summary: Can Oracle be configured to allow AP to match to PO lines not yet receipted and generate a hold? Content (please ensure you mask any confidential information): …Meagan A. 21 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Need to display UTR number in supplier payment page against each payment Num from cash management.After importing MT940 into oracle fusion, The UTR number populated in additional information in cash management. Now we need to display the UTR number in invoice payment…Kolikonda 31 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Exclude payments in voided status from the create accounting process reportHi, For year-end closing, we have AP invoices in the "Cancelled" status and payments in the "Voided" status. To exclude these invoices from the "Create General Ledger" r…ElenaVM 1 view 3 comments 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
-
payment voucher number is not coming in the XML templateSummary: payment voucher number is not coming in the XML template generated through 'Format payment File program based on 'IBY_TRXN_DOCUMENTS'. Content (please ensure yo…resham.tanna 21 views 5 comments 0 points Most recent by resham.tanna Payables, Payments & Cash Management
-
Invoice created with Company segment that is not associated with the BUHi, User has created the invoice with different company segment value in distribution account that is not associated with the legal entity for the invoice BU. Usually or…Arivarasi Rajan 21 views 2 comments 0 points Most recent by Maheswara Reddy P.V-Oracle Payables, Payments & Cash Management
-
How to disable or remove Post to leger and Account in Draft fuction in invoice action list?Summary: Hi Expert We have a requirement need to remove or disable Post to leger and Account in Draft function in nvoice action list. I have customize the payables role …Lynn Du-Oracle 26 views 6 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
how to active upload Mt940 with arabic description for Beneficiary's nameSummary: I want to upload Mt940 with arabic Description for beneficiary name in oracle fusion , How to can be uploaded. Content (please ensure you mask any confidential …
-
Is there a way to make due date readonly?Summary: We have a requirement to make AP installment due date as read only. But the sandbox seem like do not be avaliable on pop windows with invoice action. Could you …Lynn Du-Oracle 11 views 2 comments 0 points Most recent by Lynn Du-Oracle Payables, Payments & Cash Management
-
on what changes invoices in fusion will go for reapprovalSummary: Need to know on what all changes invoice can go for re-approval, business requirement is- on any changes at the invoice it should go for approval. Content (plea…Karthickraja Kannan 11 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
-
How to set approval for only changes made in AP invoiceSummary: We are integrating the invoice from other source to fusion, so when invoice is integrated it will be auto approved. Post this if any change made in invoice it s…Karthickraja Kannan 11 views 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management