Category 332
Discussion List
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Sending invoice approval notification on due dateSummary: I'm asking about the applicability of sending the AP invoice approval notification to appropriate requester based on invoice due date. Content (please ensure yo…Mina lotfy 1 74 views 2 comments 0 points Most recent by Mina lotfy 1 Payables, Payments & Cash Management -
facing an issue with the "Site" field on the invoice header in OracleSummary: We are facing an issue with the "Site" field on the invoice header in Oracle. Currently, once the invoice has been "Saved," "Validated," and "Sent for Approval,…Jitendra Yeddula 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we disable Quick payment, Manual payment and Refund payment from Create payment pageHello Team, Can we disable Quick payment, Manual payment and Refund payment from Create payment page. We have removed the privilege Create_Payables_Payment but the compl…Mohammed Siddiqui 105 views 6 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management
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What are the benefits of using "At payment issue and clearing" option in Account for Payments?Summary: What are the benefits of using "At payment issue and clearing" option in Account for Payments? Content (please ensure you mask any confidential information): My…Edmundo Rincon 30 views 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Voucher number is not generating for automatically generated Withholding InvoicesSummary: Voucher number is not generating for automatically generated Withholding Invoices. Content (please ensure you mask any confidential information): Voucher number…Kumar_Tarun 56 views 5 comments 0 points Most recent by Muhammad Soban Maqbool Payables, Payments & Cash Management -
Which are the pages which use bankaccountuserrules API (to understand this Setups impact)Summary: FUSE (Employee self service bank account) and PROF(HR side Employee bank account) SupplierRegistration (next gen supplier registration bank account) These are t…Jenson Samuel-Oracle 15 views 1 comment 0 points Most recent by Jenson Samuel-Oracle Payables, Payments & Cash Management -
Bank account rules API we used Excel to upload the rules. Seeded rules got replaced.Summary: https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-bank-account-user-rules.html This API we used Excel to upload the rules. We downloaded the seeded…Jenson Samuel-Oracle 43 views 6 comments 1 point Most recent by Jenson Samuel-Oracle Payables, Payments & Cash Management
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Sql to fetch Payload Rules dataSummary: What are the SQL tables to fetch data that we are seeing below - payload rule name, business object, real-time payload, batch payload, attribute, required, incl…Akhila 32 views 2 comments 0 points Most recent by Akhila Payroll and Global Payroll Interface (GPI)
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For a particular Business Unit we want 2 different sets of email body on AR Invoice Print ReportSummary: We have a requirement where for a particular Business Unit , we want to have two different sets of email body for Invoice Print Report. Invoices which will be s…
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EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…AnjaliDoke 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Need to make invoice line level global DFF read only when the invoice is validated and accountedSummary: Hi, We have a requirement to make the invoice line level global DFF's readonly once the invoice is validated and accounted. If the invoice is not validated or i…Arun Krishnan G S 23 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Is there a way to perform auto-reconciliation across multi-day bai2 filesSummary: Is there a way to perform auto-reconciliation across multi-day bai2 files Content (please ensure you mask any confidential information): Client will be paying a…Jyoti_Garg 13 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Manage Collection Documents Import Errors in PayablesHi All, I need support for the following two points: Application Path: Payables → Payments → Manage Collection Documents Import I need to know how to find the error mess…Karthikeyan s-Oracle 32 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Facing issue with making DFF on Manage Invoice page as required and fetch the default value fro SAASwe are not able to make the DFF as a required and non-editable field on Manage Invoice page, also we wanted to fetch the default values based on user login. When we trie…AtulKGupta 22 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Supplier payment <PaymentTextMessage> value is nullSummary: I have populated the value in below field, but the value is not being extracted in the Disbursement extract tag xml . pls help At supplier site level > Payment…ChaitraBK 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Which site name does Standard Invoice FBDI pick if there are multiple pay sitesSummary: There are 3 sites for a supplier. One site is marked as Purchasing Pay, 2nd one is Pay and 3rd one is also Pay. In the standard invoice FBDI, only supplier name…AnkitaSabu 23 views 3 comments 0 points Most recent by AnkitaSabu Payables, Payments & Cash Management
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OBN Invoices not imported to Accounts PayableSummary: We can see several invoices in OBN for a particular vendor, but the invoices are imported to Payables. This process worked in the pass Any suggestions? Content …Pablo Schenquerman 1 view 2 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Error in Invoice payable while clicking on account in draftSummary: Dear All, Kindly note the following: When creating an invoice in Payables (Payables -> Invoices -> Create), I am filling in all the required information as atta…Paul Younes 499 views 16 comments 1 point Most recent by Gawakshi Payables, Payments & Cash Management
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Process electronic bank statements load files only in ZIP?Summary: Hi all, can someone confirm when Process electronic bank statements ESS Job pulls the MT940 statement file from bank, does the text format of the statement need…Vinod Mohan Raj 12 views 3 comments 0 points Most recent by Wang Yuan-Oracle Payables, Payments & Cash Management
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Is there a way to ingest the account analysis report from Bank (Not the oracle report) into fusionWe have a bank that provides account analysis - on our bank accounts. This is a report that provides details of the charges - at a detailed level than the bank statement…Dhruvjoshi23 11 views 3 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Routing IDR invoices to users based on AssigneeSummary: Content (please ensure you mask any confidential information): e need to enable Invoice routing based on Assignee user for the scanned image invoices in payable…Shoeb Sayed 493 views 2 comments 1 point Most recent by User_7T97L Payables, Payments & Cash Management
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Is AP/AR Netting possible when the calculation point for withholding is either Payment or BothI completed all the configuration on AP/AR Netting and when i run the Netting settlement, the log says "The invoices for the Business Unit are excluded because the calcu…ShivaKrishna 175 views 7 comments 0 points Most recent by Martinez_Gonzalo Payables, Payments & Cash Management
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Unaccounted external cash transaction with origin 'Reversal Reconciliation'Hi there, I am looking for some guidance regarding some unexpected system behaviour. I believe this behaviour was fixed in a release around 2021, but would like to under…Rob Tempelman 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Need to mass update invoice pay group and payment terms using Visual Builder Add-in for ExcelSummary: We have a large number of Payables invoices which need pay groups and payment terms updating. For ease of use we would like to use Visual Builder Add-in for Exc…
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Make Payables Invoice field conditionally mandatory in Oracle FusionSummary: Hi Team, We are looking for having a comment section or a dff on the Invoice header. And wanted to make this field mandatory conditionally. So if an invoice is …Goutam5555 36 views 1 comment 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Audit Function for Payables InvoicesSummary: The Standard audit functionality provided by Oracle for "Payables Invoices" is not working when an Invoice is created. Only when we update the Invoice, the deta…Bala Murali SV8 140 views 2 comments 0 points Most recent by PavaniR Payables, Payments & Cash Management
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How to see the user who validate payables invoice from UISummary: To be able to view who validates an invoice from the Invoice UI page. Content (please ensure you mask any confidential information): Business wants to see the u…melanie.antoine 165 views 3 comments 1 point Most recent by PavaniR Payables, Payments & Cash Management
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To Create Payment Process request-PPR is there any way like REST/SOAP/FBDI?Summary: To Create Payment Process request-PPR is there any way like REST/SOAP/FBDI? where we can add or remove invoices from PPR Content (please ensure you mask any con…User_0GCA4 23 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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PO -AP - Payment ReportAre there any reports similar to the PO Life Cycle that provide a comprehensive view of PR, PO, and RR details along with invoices in a single report?Anne Nicole 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Positive pay files template migration through pasteItem2 soap APISummary: when using the pasteItem2 SOAP API to import the customized seeded report layout positive pay file, we encounter an issue: the report layout is successfully upl…