Category 332
Discussion List
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Unable to remove create invoice from spreadsheetSummary: We need to remove the Create Invoice from Spreadsheet option as this is creating issues in our invoice approval process. We are unable to remove this option as …LC2502 101 views 10 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management -
Invoice line Level DFF Information on PPR XMLSummary: Hi Experts, We got a requirement to capture AP Invoice line-level DFF information on Separate Remittance Advice. When we generate PPR XML, we are able to identi…Akhil Ch-Oracle 21 views 2 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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PO created for 10K and Invoice received for 9K, how to cancel 1K commitmentSummary: PO created for 10K and Invoice received for 9K, how to cancel 1K commitment Content (required): PO created for 10K and Invoice received for 9K, how to cancel 1K… -
All users are not able to edit distribution on Expense reportContent (required): Hi Everyone, We have enabled option to allow expense report submitter to update distribution segments while submitting their expense report. But all …
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Existing Employee Unable to Add Bank Account for ExpensesSummary When an employee is trying to add the bank account for expenses, form will not invokeContent I have an employee who recently was granted the Fusion Expense modul…User_2025-01-27-23-32-25-448 472 views 9 comments 0 points Most recent by Satish Kumar Mulakala Expenses -
Import Tax only InvoiceSummary: How do we import tax only invoices using the payable FBDI template Content (required): According to Doc ID 2013565.1 we can manually enter tax only invoice by c…Rohith Thomas 326 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Custom Bank Statement import vai XML and XSLSummary: HI, All. We have a requirement to load custom bank statements and are following the Oracle provided (Solution for Loading Custom Format Bank Statements via XML …User_2025-10-24-00-15-43-324 143 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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IDR - Tax from Invoice ImageSummary: HI, We want to import tax lines from Invoice image when importing invoices using IDR. But when we create invoices in "Incomplete" status , taxes are note gettin…Robert A 191 views 4 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Cannot Update From Assignment Date with Bank Account ApprovalSummary: We recently implemented the bank account approval process and now cannot backdate the 'From Assignment Date' to be able to update old (unpaid) invoices Content …hannah_barry 132 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Treasury ModuleSummary Treasury ModuleContent Hi, Treasury Module in cloud is available? Regards SrinivasSrinivasa Rao K L 47 views 6 comments 2 points Most recent by Harry Zhu Subledger Accounting & Accounting Hub
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Table information to obtain Expense Report Owner and PreparerSummary: Content (required): Hi, Please be kind enough to direct me to a table or query that can be used to obtain the Expense Report Owner and Preparer. Appreciate a pr…
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Is there a way to apply holds on multiple invoices without going individually on each of themSummary: Content (required): There are multiple invoices (200+) on which hold needs to be applied. Please advise if there is any way to achieve this in bulk without havi…Saumya Chadha 61 views 6 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 182 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to implement the BAI2 Format on Oracle fusion?Summary: Hi All, Thank you in advance for your help. I really appreciate it if someone can provide a document or steps on how to implement the BAI2 Format on Oracle clou…Paul Younes 1.1K views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Fetching a DFF value from Supplier Master to Invoice Creation page in AP-Summary: Is there any way that we can auto populate a DFF value at Invoice Creation Page, fetching the details stored in DFF at Supplier Master. Content (required): We h…
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How to manage Credit Card expenses from employeesSummary: Due to provider/ our environment restrictions, we can not upload credit card information through integration. Is there a best practice to do this process withou…Joana Falcao 41 views 2 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management -
FinApHoldApproval not respecting "Don't send multiple notifications for the same human task event"Summary: We have implemented FinApHoldApproval to send notification to requesters in case of invoice is placed on receipt hold. we have also checked "Don't send multiple…Bhavik Shah 142 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Is there a way to generate an electronic media file for the IRS with just the corrected suppliers?Summary: fire.irs.gov - "An amended/correction file will only contain the records in error, not the entire original submission." Content (required): Choosing correction …David Hudson 31 views 1 comment 0 points Most recent by David Hudson Payables, Payments & Cash Management