Category 332
Discussion List
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Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 41 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management -
Tax Only Invoice for 0% Tax RateHello, I have a Business requirement to create a Tax Only Invoice in Payables with a value but for 0% Tax Rate. I have just received confirmation from Oracle SR that thi…
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Is there a report I can run in Oracle that can tell me who is submitting invoices/wiresSummary: Is there a report I can run in Oracle that can tell me who is submitting invoices/wires? Content (please ensure you mask any confidential information): Version …Pablo Schenquerman 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Scheduling Pay Process Templates (PPR) with different parametersSummary: Is there a way to schedule Pay Process Request Templates (PPR) to run multiple times a day/week with different parameters? E.g» say PPR Template (PPR1)- is sche…Pragya Chaturvedi 31 views 2 comments 0 points Most recent by Pragya Chaturvedi Payables, Payments & Cash Management
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Invoice Spreadsheet - How to populate Identifying POSummary: Content (required): I would like to populate the identifying PO while creating invoice from Spreadsheet. It seems this filed is only available in UI screen. How…Jao Narisoa 175 views 6 comments 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Report Fail with ErrorSummary: Content (please ensure you mask any confidential information): I have created a report to retrieve unreconciled transaction details. The report contains four da…Tharushi Sathsarani 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Escheated payments are not being picked up in the Create Accounting processHi, Escheated payments are not being picked up in the Create Accounting process. We need to manually post the accounting entry for each payment, and when we run the Crea…Sudhakar Bavireddy 22 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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payment clearing not transfer to GLSummary: Hi Experts, We have one payment clearing transaction, the status is accounted and reconciled. but if we run close the period, it was showing this transaction ha…Sandy Ling 11 views 5 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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While doing payments how can we prohibit user from editing invoice payment amount?Summary: While doing payments how can we prohibit user from editing/defining invoice payment amount? Content (please ensure you mask any confidential information): Versi…Surbhi Jaiswal 11 views 3 comments 0 points Most recent by Lisa D Payables, Payments & Cash Management
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Automatic Intelligent Code Combination Defaulting - can't train Oracle Data scienceSummary: Hi, I'm trying to do a prove of concept on the AI Automatic Intelligent Code Combination Defaulting, but on of the last points of the configuration must be a La…Lucianaidiart 11 views 2 comments 0 points Most recent by Lucianaidiart Payables, Payments & Cash Management
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In Disbursement payment file formats xml/data model added new data set with lookup valuesHi, We have encountered an issue with the XML description field where the value'TV2' needs to be validated using a lookup. To address this, we added a new dataset for lo…BASWANTH 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to populate business unit for payables invoices imported via CMKHello, We are facing an issue when importing an electronic invoice coming into Fusion Cloud via CMK messaging. The issue is that UBL file is successfully imported in CMK…El Houssin 51 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we restrict the BPM reminder notifications to a certain business unit in AP.Summary: We have two BUs and the client wants to restrict the BPM Reminder Notifications to a single BU for AP invoice approval reminders. Is it possible to achieve this…Consultant_TP 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Based on the supplier site selected the Department field in Additional information needs populatedSummary: We have Supplier with Supplier Site -Whenever the invoice is created by selecting the supplier and supplier site -X then the Department field in the Additional …Beeram Sravan 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…Pablo Schenquerman 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to restrict users from editing invoice headers processed through the interfaceSummary: How to restrict users from editing invoice headers processed through the interfaceContent (please ensure you mask any confidential information): How to restrict…Soundariya Kumar 11 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Send AP Invoice Approval email to external partnersSummary: Hi, We have a business scenario to buy items on behalf of our customer and pay the vendors . We need to get this AP Invoices approved by the customer representa…Robert A 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is it possible to know what date the invoice status last changed ?Summary: Is it possible to know what date the invoice status last changed , using a field other than the LAST_UPDATE_DATE Content (required): We want to find when the st… -
How to Match AP invoice to multiple PO's?Summary: How to Match AP invoice to multiple PO's? Content (required): The customer asked me for the possibility of matching an invoice with many POs (hundreds) using pa…Paolino Forino 691 views 3 comments 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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AIP is not pulling in invoice after environment refreshed.Summary: After system refreshed from Dev3 to DEV2. AIP stopped work in DEV2. is there a way to prevent such issue in the future and what's the best common practice for r…Ed Jose 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Issue with Expenditure Item Date for project information with supplier invoiceSummary: We have supplier invoices which are booked with an invoice date which is within project start and end dates. However, the current date is past the project end d…JennyB_SFI 1 view 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Get Supplier bank account at profile level from address levelSummary: Get Supplier bank account at profile level from address level Content (required): Is there any API where I can move a supplier bank account from address level t…RahulJain-Oracle 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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IDR invoice notifications are getting error messageHi All, Creating invoices through IDR (Intelligent document Recognition) functionality. Once create the invoice in AP, notifications are showing below error message. Mis…Krishna Srirangam 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…Gifty V 52 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to import validated/accounted invoices and with price/quantity varianceSummary: We are using API import through OIC: https://docs.oracle.com/en/cloud/saas/financials/23c/farfa/op-invoices-post.html , but can not import validated/accounted i…l_ivanchev 11 views 2 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Unable to retrieve the remittance Pdf's for old payments made in 2024Summary: We are unable to retrieve the remittance output for payments made earlier in 2024. Content (please ensure you mask any confidential information): Version (inclu…
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Withholding tax is not applying to invoice line from Supplier Profile.Summary: We have a supplier where WHT is applied at Profile level. When we create an invoice the WHT is NOT getting calculated. Please clarify. Content (please ensure yo…
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How can we view approvers for past PPRs?Summary: How are we able to view who approved past Payment Process Requests that have been submitted and completed? This is essential for auditing purposes.Kaj 23 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to restrict users from editing invoice headers processed through the interface.Summary: We aim to restrict users from modifying the header level of interface invoices by freezing it. It is essential that we have to lock the header level of interfac…sathiya Padhmanaban 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to Restrict the First Party Register Number Oracle Fusion Header filed Screenshot attachedSummary: Summary: Hi Team, We have a requirement to restrict the First Part Register Number at the Oracle Fusion Header level. Currently, both PAN and GST numbers are be…Karthickraja Kannan 11 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global