Category 332
Discussion List
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AP Invoice Accounting Entry Split problemSummary: AP Invoice Accounting Entry Split problem Content (required): Please note the following: 1- Create an Invoice in AP: 20220601TEST 2- Create accounting -> we hav…Patrick Chrabieh 41 views 2 comments 5 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payables adding a DFFDear ALL I faced an issue that every time I create an invoice from a specific PO the requester isn't provided automatically we should take his name from the lines and wr…Mickel.Rmeily 51 views 2 comments 5 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Preventing Future Posting of Payables MPASummary: Our AP subledger setup has the next open month as future enterable for certain rent payments we make. This past may, an associate made an error when running the…Sergey Feldman 21 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management -
What workaround best to get Payables Due now that Payables Infotile has been Deprecated in 22CSummary: Our CFO used the information in the Due Infotile every day to report to his leadership. The workaround Oracle suggests to use in place of infotile is not suffic…User_2025-10-31-00-40-19-846 121 views 9 comments 3 points Most recent by Harish Gopal Payables, Payments & Cash Management
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ap_invoice_distributions_all not capturing prepayment application gain/lossSummary: Content (required): Hi, We have come across a scenario where the gain/loss arising from prepayment application not being captured in the above table even though…Sheneli98 11 views 1 comment 0 points Most recent by Beth Creapo-Support-Oracle Payables, Payments & Cash Management
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Updating Fiscal Classification Code at Supplier MasterSummary: Content (required): Hi Experts, We have a requirement to update the Fiscal classification code at the supplier master profile level for the existing suppliers. …Vipusha Chandrakumaran 51 views 4 comments 0 points Most recent by Vipusha Chandrakumaran Payables, Payments & Cash Management
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How to create separate checks per vendor per invoice?Summary: Currently, system pulls all the invoices for a supplier in a single payment run and create a single check for those payments. We have a requirement to print sep…Bhavik Shah 261 views 2 comments 0 points Most recent by Bhavik Shah Payables, Payments & Cash Management -
Difference between Fusion Purchasing and Fusion ProcurementWhen we look at our licenses we see licenses for Fusion Procurement and Fusion Purchasing - what is the difference between the two if any? We are getting ready to add so…Robert G Wilkinson 72 views 1 comment 0 points Most recent by MayurJoshi-Oracle Payables, Payments & Cash Management
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Impact of changing Extended Precision of currency (screens/modules)Summary: Impact of changing Extended Precision of currency (screens/modules) Content (required): Impact of changing Extended Precision of currency (screens/modules). We …Sachin.SCM-Oracle 161 views 2 comments 0 points Most recent by Sachin.SCM-Oracle Payables, Payments & Cash Management