Category 332
Discussion List
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How to write "At Least One" condition in Invoice approval workflow spreadsheetHi, We found out in support metalink article: "https://support.oracle.com/epmos/faces/DocumentDisplay?id=2820193.1" we can use "at least one" operator to check if any in…Wira Sanjaya 108 views 3 comments 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Help Needed – Invoice Approval Rule Based on PO Matching at Distribution LevelSummary: Hello Oracle Community, I’m currently trying to define an invoice approval rule based on the following business requirement: Invoices that are fully matched to …Thibault Dufnerr 22 views 1 comment 0 points Most recent by Thibault Dufnerr Payables, Payments & Cash Management -
Manage Format - PaymentSummary: Hi, I am trying to look into the setup of "Manage Format" for the Payment. However this option is disabled for me. Can anyone tell me what is the responsibility…Pramod Kumar Meher 8 views 2 comments 0 points Most recent by Pramod Kumar Meher Payables, Payments & Cash Management -
How is attribute1 populated in Bank Statement Lines?Our client has a custom report that is directly pulling ATTRIBUTE1-3 values from CE_STATEMENT_LINES. However, when checking in Manage Bank Statement > Bank Statement Lin…aileen.joy.g.arcilla 11 views 2 comments 0 points Most recent by aileen.joy.g.arcilla Payables, Payments & Cash Management
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Issue with PATCH API for External Bank Accounts – Permission Error (IBY-825022)Hi Team, When I use the PATCH API: bashCopyEdit/fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId} it requires the "Intent" attribute. However, when …DivyaChoudhary-Oracle 430 views 5 comments 0 points Most recent by NagarajuKunchala Payables, Payments & Cash Management -
Intelligent Payment/ Dynamic Discounting NotificationsHow does the Intelligent Payment/ Dynamic Discounting Notifications get sent out to suppliers on a weekly basis through a scheduled process job?Anushree Chitranshu 14 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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External Transaction for Foreign Exchange Gain or LossSummary: Does Oracle have a mechanism to detect and centralize all foreign currency transactions, and is there a way to account for the FX gain/loss automatically? In th…Savannah 52 views 1 comment 1 point Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Missing Org_id on imported Einvoices while using CMKWhile loading test files in the Validate Inbound Collaboration Messaging Setup it's successful, but the transformed message is missing a Legal Entity. When I review the …Sandeep Nayak-Oracle 32 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Concatenate elements in eText templateSummary: Concatenate elements in eText Positive Pay template Content (please ensure you mask any confidential information): I am looking to concatenate two data elements…KDR 109 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Invoice AttachmentsSummary: I have a question about attachment files backup feasibility, e.g. if we have invoices attachments in the Oracle AP module can we strip them out for backup as we…Aditi Agarwal 1 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. We have m…Jagjit Singh Arora 276 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Payables, Payments & Cash Management
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Can we disable the field "Tax control amount" in supplier portal when supplier create invoice?Summary: Can we disable the field "Tax control amount" in supplier portal when supplier create invoice? Content (required): Can we disable the field "Tax control amount"…Wu Sharon 115 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Payables, Payments & Cash Management -
obn issue not able to receive the invoice through punchoutHi, We are facing an issue where we are not able to receive the invoice through OBN. We are facing issue in punchout. Cause is mentioned as target endpoint is down or th…Kuldeep 123 2 views 1 comment 0 points Most recent by Kuldeep 123 Payables, Payments & Cash Management
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want to change the TDS rate from 5% to 2%want to change the TDS rate of section-194H from 5% to 2%Rajinder Singh 14 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt? Content (required): Business wants to create “Match to Receipt” IDR invoices and G…
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Embedded Bank Services with JPM APISummary: How does this new partnership with JPM improve onboarding JPM bank accounts? We do not currently use Oracles Cash Management however we still connect with JPM f…Lexi36 12 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Difference in Accounted amount of 2 Lines having same Entered AmountSummary: Hi Team, We are having issue in Accounted Amounts For 2 Lines having same amount. When User Enters 2 Lines with same entered amount, one of the Accounted Amount…Pratik_Rathod-Oracle 4 views 2 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Multiple invoices can be matched to same consumption advice even after it is fully billedHi there, We are currently using consignment inventory functionality. A subinventory transfer is created for consumption of the goods and a consumption advice is automat…
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how to release the acknowledged hold in oracleSummary: How do I go into an invoice and release a hold if I were to accidentally hit acknowledge instead of release? Below are some examples. Content (please ensure you…Deepthi S 52 views 2 comments 0 points Most recent by PratikTripathy Payables, Payments & Cash Management
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How to Rename Acknowledge Button in a Holds Resolution Routing Workflow in-app Hold NotificationSummary: We are testing out using Holds Resolution Routing for some invoices. When the hold is triggered is there a way to rename the button "Acknowledge Hold" to someth…Brian Burns 2 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci…
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Can we print Void across the payment overflow document?Summary: The user uses blank check stock. They would like the word 'VOID' printed across the face of the overflow documents so it is obvious it is not a check. It does n…
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How to Progress Invoice Workflow in Hold released StatusSummary: Invoice approval got stuck in "Hold released" status and never progressed to forward the approval notification. Currently, no one in approval chain got any noti…Sunghpark 53 views 10 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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Einvoicing requirements for PhilippinesSummary: We have requirement to implement the electronic invoicing for Philippines. Therefore we would require the proper oracle documentation guide for that. Content (p…Jagnnor 11 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 58 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
Is there a way to prevent entering an invoice date earlier than the Receipt date?Summary: Is there a system option to prevent the capturer to enter an invoice date earlier than the Receipt Date? Content (required): Version (include the version you ar…Suzette Bergman 233 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
how check number is assigned to invoices paid via PPRSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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 23 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to create ap invoice approvals based on the landed cost?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sudarshan Avvari 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Send Payments file from Oracle Fusion to the Bank's Payment Gateway by calling the Bank's APIWe are currently having a requirement to send Payments file to the Bank's Payment Gateway by calling the Bank's API. Is there a way to call the Bank's API from Oracle Fu…Vishwanath Sharma 286 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management