Category 332
Discussion List
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
Sweden payee bank account is auto created with 16 digits instead of 17 digits from IBANSummary: While creating Sweden payee bank details, 16 digits bank account is defaulting instead of last 17 digits from IBAN number. Content (please ensure you mask any c…Prasanth Nori-Oracle 8 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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We need to configure the payment approval workflow so that Intercompany payments are auto-approved.Hello Team We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment pro…Naresh12345 18 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to restrict users editing the Due Date from payables invoice Manage installments?We have a situation reported from business where AP users are altering the Payment Terms, Terms Date and lastly the Due Date from Manage Installments. To achieve this re…S MURALI MOHAN 19 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Debit Memo for Matched Invoice correction via Rest APISummary: Hi Oracle Team Can you please confirm if RestAPI supports creating Debit Memo for Matched invoice correction for Quantity and Price correction? Quantity: I was …ShrutiSood 5 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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PPR Status is No Available Installment altough all parameters are matchSummary: I'm trying to create PPR for Intercompany Invoices. There are 1380 Invoices that meets the criteria. For a second we can see that all the 1380 Invoices been sel…Yftach Paschur-Oracle 12 views 0 comments 0 points Started by Yftach Paschur-Oracle Payables, Payments & Cash Management -
Need REST API to bulk delete data from custom objectSummary: For 1 of our integration we need to delete records from custom object in bulk based on some condition. We were able to find REST API and payload for bulk insert…Arun Krishnan G S 361 views 3 comments 0 points Most recent by Mohamed M. Faramawy-Oracle ERP Integrations
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Is there any report for Remittance Advice Delivery Email ID by supplier siteSummary: Report for remittance advice delivery email ID by BU Content (please ensure you mask any confidential information): Hi Team We required to update and add more e…
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How to create new category for Payables Invoice AttachmentSummary: Hi, I have created a new attachment category for payables invoice. The steps I have taken -> create new attachment category. assign the attachment entities to t…Tara Ebarb 88 views 6 comments 0 points Most recent by Maria Trejo Payables, Payments & Cash Management
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The impairment asset already accounted Aug-25, possible to reverse it now?Summary: The impairment asset was posted on Aug-25, without open the period. could you please confirm if it is possible to reverse the accounting entries posted to the A…kumar ravi-Oracle 5 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to find XML file for Accounts Payables PaymentsI'm trying to test changes to our AP check layouts and need a sample XML file from one of our check runs. The attached document says to go to the Payment Process Request…Raz Baboorian 271 views 6 comments 0 points Most recent by Boying Payables, Payments & Cash Management
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AP Invoice Approval for Foreign Currency AmountSummary: Client Base Currency is USD and we have AP invoices that are in different currency. How should I create a rule for this in the approval worksheet? Currently I t…
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Document grouping rules not working as expectedSummary: Document grouping rules not working as expected Content (please ensure you mask any confidential information): i want to group invoices with payments by a commo…CA Vara Prasad 4 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Personalization of notification page for BPM FinAPHoldApproval is not workingSummary: Hi Team I am trying to relabel action buttons for BPM notification for Task: FinAPHoldApproval. To achieve this, I tried Sandbox → User INterface Text. On relab…ShrutiSood 3 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio…Michael Gibby - Huron Consulting Group 984 views 11 comments 2 points Most recent by kubrail Purchasing -
Use invoice line distribution account in Multiperiod accrual account TADSummary: Allow usage of Invoice Line Distribution Account as a source to define TAD rules for Multiperiod Accrual Account Content (please ensure you mask any confidentia…Prateek Bajpai 10 views 0 comments 0 points Started by Prateek Bajpai Subledger Accounting & Accounting Hub
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Validate Payables Invoices process to exclude manual invoicesHi Team, One of our customers requesting to exclude manual and IDR invoices from validation through Validate Payables Invoices process. Could you please confirm whether …Chanikya Neelam-Oracle 20 views 2 comments 0 points Most recent by Chanikya Neelam-Oracle Payables, Payments & Cash Management
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PO does not appear in the Identifying PO field at the invoice header.Summary: PO does not appear in the Identifying PO field at the invoice header. The following points already been considered : -PO is a 2-way match and the matching optio…Lavina Bansal 364 views 4 comments 2 points Most recent by dchintala Payables, Payments & Cash Management
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 2.6K views 13 comments 0 points Most recent by User_S7ZJY Payables, Payments & Cash Management -
How To Populate AP Invoice description on Journal description?Summary: Dear All, I want to populated the journal description based on the description insert on the AP Invoice. So, these are the steps: Create a Description Rules wit…Daniele Landinetti 11 views 0 comments 0 points Started by Daniele Landinetti Subledger Accounting & Accounting Hub
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 41 views 2 comments 0 points Most recent by User_W53WG Payables, Payments & Cash Management
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How to enable audit policy for a payment transaction.Summary: Need to enable audit policy for a payment transaction as per business requirement in Oracle fusion cloud Content (please ensure you mask any confidential inform…Sarath Bhuma 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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E-invoicing and duplicated invoices - PL, BL, FR ...Summary: Hello Cloud Community, Context: France, Poland and Belgium are happy few countries with coming into force the deployment of e-invoicing in Europe, particularly …Cedric Amiard-Oracle 13 views 0 comments 0 points Started by Cedric Amiard-Oracle Payables, Payments & Cash Management
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Can you amend the bank statement line from the Manual Reconciliation area?Summary: In the Manual Reconciliation - Bank Statement Lines area, if you click on the blue amount hyperlink under the Amount (GBP) header, a box pops up with the data t…Georgina Catchpowle 6 views 0 comments 0 points Started by Georgina Catchpowle Payables, Payments & Cash Management
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how to configure manual direct debit for payablesSummary: Hi, Our client has manual direct debit for some of its payments on their internal bank accounts. That means, certain invoices are automatically drawn from their…
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How to view attachement when correcting errors after AP invoice integrationSummary: We need to access to invoice attachements when importing AP invoice thru CMK and correcting it using 'Correct import Errors' Adfdi Content (please ensure you ma…RAPHAEL PETIT 12 views 0 comments 0 points Started by RAPHAEL PETIT Payables, Payments & Cash Management
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Can Supplier Payments Be Processed Using All 60 Internal Bank Accounts in Oracle Fusion Payments?Hi Team, We have a total of 60 internal bank accounts configured for our client. The client wants to know whether supplier payments can be processed using all 60 interna…Mukesh Sirigiri 16 views 2 comments 0 points Most recent by Naresh12345 Payables, Payments & Cash Management