Category 332
Discussion List
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Does anyone have issues with the invoice matching holds?Are there any users who can share their experience of implementing/using Fusion Payables invoice and matching hold/release reasons We are experiencing a large volume of …Lorraine Hyslop 1 view 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Vendor ReportCan you check and confirm whether there is any standard report that are having a list of vendor invoices along with the below referred Payment Date included. Regards, An…Raj Thirumal 21 views 1 comment 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Only one user is not getting any notification even though we have enabled Notifications for ALLSummary: Only one user is not getting any notification in bell icon even though we have enabled Notifications for ALL Content (please ensure you mask any confidential in…Jyoti_Garg 11 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Manage Invoices what is sql behind the export of manage invoices?Summary: Manage Invoices what is sql behind the export of manage invoices? I need to create report for Romania because govt needs 3 new fields for compliance. Content (p…Angela.Ahrens 1 view 2 comments 0 points Most recent by Angela.Ahrens Payables, Payments & Cash Management
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Alternative Matching Options for B2B XML InvoicesSummary: Hi Team, I would like to explore options for overriding the matching process for B2B XML invoices during the import. Currently, the invoices are matched based o…Murali Polineni 11 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Timeout waiting for response from serverHello Team, We are currently configuring the Transmission setup to transfer payment files to the bank. During testing, we encountered the following error: Error: Timeout…Naresh12345 12 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Is there an option that controls P2T behavior for Transmission Configuration?Summary: We have noticed that for some customers, following P2T refresh, all transmission configuration details are copied to the non-production environments, while for …DariusWrathall 11 views 3 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
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AP/AR nettingSummary: AP/AR Netting I have an open AR-AP Invoice which i want to do net-settlement. While running the program its ending on succeed, No Transaction. Why this showing …
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How to restrict multiple accounting dates being entered on the AP InvoiceHello Experts, How can we prevent users from entering different accounting dates at the Header, Invoice Line, and Distribution levels in AP Invoices? The business requir…Akhil Chawan 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 51 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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Can we create a DFF in Submit Payment Process Request Page?We want to capture some additional details before submitting the PPR. Is it possible to add DFF in Submit Payment Process Request Page?Bishwamohan 45 views 4 comments 1 point Most recent by Bishwamohan Payables, Payments & Cash Management
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How auto-reject in cases when the user created AP Invoice and select the tax code is unassigned.I want when the user create AP invoice and select tax code "unassigned" the system not allow to him validate the invoice. oracle cloudTamer Group 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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errorBuffer:BUILD PROGRAM ERROR - CANNOT VALIDATE DOCUMENTSSummary: We ran PPR, PPR ran and its in Instalment selection stage and except termination, no other action is available. Error logs: errorBuffer:BUILD PROGRAM ERROR - CA…Shweta Mangal 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How can I display employee bank details in Payment Process Request Status Report in Fusion.Summary: How can I display employee bank details in Payment Process Request Status Report in Fusion. Content (please ensure you mask any confidential information): Versi…Aya Othman-Oracle 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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CM - Reconcile reversal journal entries (Auto/Manual)We have a requirement to reconcile reversal system (GL) transactions flowing to GL from a third party system through FAH. For these transactions, both entries will be th…
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Does AP Inbound Invoice through CMK / OSN need OIC?Does AP Inbound Invoice through CMK need OIC? What if the Trading Partner is onboarded in OSN?
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where can i set the liability account for extrange rate variance?Hi, Currently the liability account for extrange rate variance default from task: Manage Common Options for Payables and Procurement>liability But we want some segment c…Lia lin 51 views 7 comments 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Need to Create A SLA for Taxable JournalsSummary: We are using Taxable Journals in GL and we need SLA to copy the same Balancing segement from the Transaction line into the Tax lines Content (please ensure you …
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Payment stuck in "Created and Ready for Formatting" statusSummary: Payment stuck in "Created and Ready for Formatting" status Content (please ensure you mask any confidential information): Payment stuck in "Created and Ready fo…Jyoti_Garg 182 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Is there an alternate way to obtain all records that add up to the Non-Payables Begin Balance?Summary: We are currently unable to obtain the details when we click on the drill down link from the Payables to Ledger Reconciliation to see which transactions make up …Rosa Alvarado 21 views 4 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Duplicate entries for Payables InvoicesHi All, Please the user performed an wrong actions for a PO. The case is 1- There was a PO in 2024 and the supplier still didn't send the invoice yet, so the AP User mad…Ali Husseini 11 views 4 comments 0 points Most recent by Ali Husseini Payables, Payments & Cash Management
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How to require posting to GL before payment?Summary: Is there a way to setup AP invoices and payments in such a way that it would first require the invoice to be accounted (posted to GL) before it gets selected fo…Christian Roxas 2 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Oracle Roadmap for Support Statement CAMFT053 version 7.0Summary: Oracle Roadmap for Support Statement CAMFT053 version 7.0 Content (required): logged an SR 3-32788678961 : Oracle Roadmap for Support Statement CAMFT053 version…User_2025-03-07-05-48-28-891 82 views 10 comments 0 points Most recent by Carlo_M. Payables, Payments & Cash Management
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Invoice approval routing to project task manager when there is mix of project and non project linesSummary: Invoice approval routing to project task manager when there is mix of project and non project lines Content (please ensure you mask any confidential information…PAVAN KUMAR V 31 views 1 comment 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management
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Exclude Specific GL Accounts from 1099 ReportingSummary: The business requirement is to exclude specific invoice line(s) based on associated GL account from 1099 reporting even though the supplier and site is 1099 rep…
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Approval Rule for Delivery ChannelSummary: We need to use a BPM rule where if a delivery channel is being used on an invoice/invoice installment - it cannot be paid by a certain payment process profile o…
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Creating External Bank Account Rest API for Expense Employee ending in error IBY-825839Summary: For employee expense, we are trying to create external bank account for employee. The rest api is giving error Content (required): The rest api is giving error:…Hima Bindu Patil -Oracle 3K views 17 comments 0 points Most recent by Zalak Payables, Payments & Cash Management
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How to route Parallel approval for different roles assigned to users through workflow spreadsheet?Summary: How to route Parallel approval for different roles assigned to users through workflow spreadsheet? Content (please ensure you mask any confidential information)…Jyoti_Garg 11 views 3 comments 0 points Most recent by Rajnish Sinha-Oracle Payables, Payments & Cash Management