Category 332
Discussion List
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Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…Shaik Muteeb 51 views 2 comments 0 points Most recent by Shaik Muteeb Payables, Payments & Cash Management -
How to select the Manage Distribution pop-up object to modify its column width in sandboxSummary: Hi, I am in sandbox structure of create invoice UI. I want to select the description column of Manage Distribution pop-up window. When I attempted to select dia…CS Yuen-Oracle 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Help us understand how to use Oracle inbuilt AI for troubleshooting functional issuesSummary:Help us understand how to use Oracle inbuilt AI for troubleshooting functional issues in Financials module like Payables, Receivables, Assets, GL etc, Also help …Utsav_Kar01 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to find table where it stores for below IDR rejections codeUnable to find table where it stores for below IDR rejections codes Rejected During Import Deleted After Import Could you please help us to find the table where it store…Nagender Athmakuri-Oracle 1 view 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to Default Spain Regional Information from Supplier Site to InvoiceSummary: Hi, We have a requirement to default Spain Regional Information defined at Supplier Site like Special Regime to the Invoices automatically. User should not manu…Manish9426 21 views 2 comments 0 points Most recent by AlexV083 Payables, Payments & Cash Management
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I would like to close Sub-Ledger by BUAssume I have One Ledger and five Business Units. I would like to close Sub-Ledger only for one of the BU. Is that possible? I would like to close the AP for BU1 while l…Vim Power 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
how to check the Columns/XML tags we can utilize for the Payment FilesSummary: how to check the Columns/XML tags available to generate and we can utilize in the Payment Files Content (please ensure you mask any confidential information): h… -
Need Self Service Role for PO Inquiry Job role and INV Inquiry Job roleSummary: We need alternative Self-Service Role for PO Inquiry Job Role and INV Inquiry Job Role. We have received a document to create Self-service role for AP inquiry a…
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Prevent Update/Override of Liability Account Distribution in Invoice Creation pageSummary: While Creating an AP Invoice user can update the Labiality account from Invoice Header, how do we prevent him from doing so ? Content (please ensure you mask an… -
Issue with track as an asset not enabled for few Expense Account InvoicesSummary: Track as an Asset is enabled for few but not for all the Expense Account POs Content (please ensure you mask any confidential information): We have POs with exp…Ramya Rajeevana Makina-Oracle 11 views 3 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management
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25B 1099 Report format updates in oracleSummary: need to know when the Oracle will update the 1099 Forms Content (please ensure you mask any confidential information): As per the latest Oracle 25B release, sev…mohana ungarala 31 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management
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Unexpected behavior when use SQL in BPM of payment approvalHi All, I tried to use sql to achieve dynamic assignees of task PaymentApproval. When I use the following SQL in BPM orcl:query-database(select 'carol@xx.com' from dual,…Weitao 125 views 6 comments 0 points Most recent by Alexey_Altukhov Payables, Payments & Cash Management
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Generate Payment Debug LogsSummary: There is metalink note says to following below steps to generate the database logs for Fusion Payments, and refer to a metalink note=1310286.1. But this metalin…Srini Joshi 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 114 views 2 comments 0 points Most recent by Alavilli Vamsi Payables, Payments & Cash Management
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its applicable in AP to restrict apply payment before invoice date Oracle cloud?its applicable in AP to restrict apply payment before invoice date Oracle cloud?Tamer Group 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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to edit a line description in a paybale invoice once it is approved/accounted?Summary: Please let me know if one is able to edit a line description in a payable invoice once it is approved/accounted? Please provide a detail steps and analysis what…Utsav_Kar01 3 views 6 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management
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ISO 20022 complianceis there any webpage that can tell me if Oracle have any planned future releases to ensure ISO 20022 compliance.Mohammed Aminoor Ali 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Demo Instance for IDRSummary: Content (please ensure you mask any confidential information): Hi, Is there a demo instance to test invoice upload through IDR? If so, please be kind enough to …Sheneli98 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to default PAY ALONE for expense report invoices?Summary: Is there a way to default PAY ALONE for expense report invoices? Content (required): As we know, PAY ALONE can be default on the supplier site. Our users want t…
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Payment Process Request Report is in Retrying StateSummary: In Oracle, while running the payment process request we are getting an issue that Payment Process Request Report is in Retrying State and due to that user is no…MihirS 111 views 5 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management
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IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…
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Not able to remove a payment from payment process request after withdrawing it from approvalSummary: User has submitted the payment process request for approval but later they realised that they want to remove certain installments, so they withdrew the approval…
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PPR process recently that PPRs are getting stuck in ''Assignment complete'' statusSummary: We are noticing a strange issue in PPR process recently that PPRs are getting stuck in ''Assignment complete'' status for 1 milion doller amount is there any li…Huchchappa 31 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Is it possible to make payments using USDC or other stablecoins from Fusion ERP?Summary: We are lookuing to initiate payments using USDC or any other stable coins. We are trying to see if anyone has achieved it using Oracle fusion. Are there any out…Hari_Srinivasan 21 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Invoice description - BACS Payment FileSummary: Is it possible to enter in the invoice description into the BACS payment file? Content (please ensure you mask any confidential information): Can we get the inv…SunrajJohal 22 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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foreign currency payment, journal entered in functional currencySummary: foreign currency payment, expecting both entered and accounted in functional currency for the cash account our previous fusion able to do this. but our new fusi…Antonius 41 views 2 comments 0 points Most recent by Janaki Ankam-Oracle Subledger Accounting & Accounting Hub
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When an invoice line on an invoice that is matched to a POWhen an invoice line on an invoice that is matched to a PO, the item line has a GL distribution but no GL distribution on the line. Is there a way for the GL to apply to…Mike Geak 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Initial and final work completion certificate for a PO in isupplier portalSummary: Initial and final work completion certificate for a PO in isupplier portal Content (please ensure you mask any confidential information): We have a business req… -
Create Accounting for Payables - Business Unit wiseSummary: We can see for Create Accounting Process for 'Payables' as Subledger application - we can create accounting Ledger wise; do we have functionality where we can r…Lalit B123 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Where should line 2 of tag61 Mt940 bank statements be stored during bank statement processing?Summary: We are currently facing an issue with processing our SWIFT message files in Oracle. Specifically, we have noticed that in the Oracle sample file, TAG61 is split…Meenal LNU 17 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management