Category 332
Discussion List
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Can we add "PO Number" column to the manage invoices search result?Summary: Search Invoices in Manage Invoice After searching for the invoice number, can we also see/add the PO number column? Content (please ensure you mask any confiden… -
Closed and Open AP Invoice migration to fusionSummary: We have a business requirement to migrate the Cloed AP Invoices from EBS application to Fusion application as a part of DM We are going live in the mid of next …Nagasai Nanduru 320 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Migration of closed payables invoices and payments applied to these invoicesSummary: We have a business requirement to migrate the historical Closed AP Invoices and payments applied to these invoice from EBS application to Fusion application for…
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How is quantity calculated during Automatic Invoice MatchingSummary: Query over how quantity is calculated during automated invoice matching to a PO Content : Hi all, Customer has raised an incident whereby when they are matching…Gordon Mackey 41 views 5 comments 0 points Most recent by gregliebe Payables, Payments & Cash Management
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You must provide a value for the Payee party Id attribute-Payables Payment Request FBDI Import ErrorWe are facing the issue when we are loading files through integration. we are getting recurring error 'You must provide a value for the Payee party Id attribute' anytime…V K G Raju 19 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal? Supplier should be able to create invoice only for existing lin…Mohamed Shareep Abdul Jabbar 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Bulk Approve Invoices in One Step Instead of Approving Each Invoice One by OneSummary: We have a requirement wherein we plan to load 200+ Invoices with different cost centres in invoice distribution account. Since approver for these invoices will …Puneet Pareek12 20 views 3 comments 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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How to move Payment Status to 'Cleared' since we are not planning to load any Bank StatementsHi, We have set Account for Payment as 'At payment issue' in Manage Payment Options, and payments are now in 'Negotiable' status, how to automatically move all payments …Santhosh_Krishnan123 20 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invoice Accounting is throwing a "mapping not defined using COA" error.There is an invoice for France Business Unit (maintained via a separate COA for France), which is not getting accounted due to the following error in the secondary ledge…Ameen Shoaib 37 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Use the field 'Intended Use' in accountingSummary: It is possible to use the field 'Intended Use' in accounting of an invoice? Content (please ensure you mask any confidential information): Version (include the …Bo Tøpgaard 11 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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Upload and Validate Corporate Card Transaction File can't find file when scheduledSummary: Content (please ensure you mask any confidential information): When going to Corporate Cards —> Actions —> Upload Corporate Card Transactions, card transactions… -
In supplier bank account ...how to bulk upload bank detailsSummary: 1.How can we find the fields values in front end from where the data is capturing from for the the table iby_ext_bank_accounts_v,ce_bank_branches_v,/How to map …soubhagya 21 views 4 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Need to create AP Invoice from VBCS screen through OIC callSummary: Hi, There is a requirement to create AP invoice from custom VBCS page. This page invokes OIC to create the AP invoice via Invoice Service from the Oracle ERP Cl…Arun Krishnan G S 17 views 0 comments 0 points Started by Arun Krishnan G S Payables, Payments & Cash Management
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Restrict the company code values on the AP invoice distributions based on the Vendor NameSummary: For a specific Vendor, is it possible to Restrict the Company code or the whole Account Combination entry in AP Invoice? Content (please ensure you mask any con…Bala Murali SV8 13 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
AP/AR Netting-Is it possible to net when AP invoice BU and Payment BU is differentSummary: we are doing the test scenarios where invoice BU and payment BU different. We have AR invoice and AP invoice in same BU but AP payment BU is different(shared se…Swapna.Sappidi 31 views 2 comments 0 points Most recent by Pratap Ball Payables, Payments & Cash Management
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Tax transactionsSummary: When invoices are created, if the tax on the invoices is not charged or undercharged, we self assess tax according the State/City/County Sales and Use Tax rate.…
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Can we apply the retainage percentage to a negotiation or contract template? (e.g., Construction)Summary: is it possible to configure and apply a retainage percentage directly to a negotiation (such as an RFQ or auction) or to a contract template? For example, in a …
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how to get historical all changes to invoice payablesI would like to ask whether all minor changes made to an Accounts Payable invoice can be tracked specifically, who made the change and what was modified. Is there a way …Andika Kurniawan 15 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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How to delete cancelled invoice and it's accounting entries?One of our users mistakenly entered an invoice line with an incorrect amount—a 20-digit number. Although the invoice was later cancelled, it had already been accounted f…Anusha Parava 36 views 6 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Generate Lease Invoices from Assets defaults LE on Inv Header based on default at BU. How to Edit?Summary: We have around 200 plus Lease Assets which generates 200 plus invoices monthly. These invoices belongs to different Legal Entity and Business wants an option to…
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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When approval workflow gets triggered for the supplier portal non-PO matched invoice?Hi Everyone, I am trying to create a non-PO matched invoice from the supplier portal, In their supplier needs to enter the requester email ID which needs to approve the …Karishma D 664 views 19 comments 1 point Most recent by Adeeba Akbar Payables, Payments & Cash Management
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Restrict Editing Access on Invoice Workbench (Non-PO Invoices) excluding distribution for Custom rolThis requirement is to create a custom Payables role with tightly controlled privileges so that access is limited strictly to updating distribution combinations for Non-…dhruv mehta 15 views 0 comments 0 points Started by dhruv mehta Payables, Payments & Cash Management
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Cash Management Smart View ConcernWe are currently implementing Oracle Fusion to one of our clients. In Oracle Cash Management, we have accessed to generate Forecasting Report through Smart View to enabl…Jers Agbanlog 16 views 0 comments 0 points Started by Jers Agbanlog Payables, Payments & Cash Management
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Invoice Workbench - InfoTile does not display invoices raised via Supplier PortalSummary: Hello Oracle Community! Within the invoice workbench landing page there's an InfoTile which displays recently created invoices. However it doesn't display any i…Matt GH Namos 26 views 3 comments 0 points Most recent by amarzhc Payables, Payments & Cash Management
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Many to Many Reconciliation Rule not working for bank statement with two days to one payment transacSummary: Manage Bank Statement Reconciliation Matching Rules Transaction Sources Payables Matching Type: Many to Many Statement Line Grouping Attributes: Reconciliation …Denise with Penn Entertainment 20 views 0 comments 0 points Started by Denise with Penn Entertainment Payables, Payments & Cash Management
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Supplier Bank Account if the Currency on Supplier Bank account is different from Invoice currencySummary: While creating AP invoice with Wire payment method, if the invoicing currency is different than Supplier Bank Account currency, we are not able to fetch Supplie…Bhawna 16 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Gross-Up Withholding TaxSummary: Gross-Up Withholding Tax Example: You receive an invoice from a supplier (e.g., $1,000). Withholding Tax (WHT) must be applied (say 10%). But instead of deducti…Ahmed Mustafa 24 views 2 comments 0 points Most recent by Nagireddy S Payables, Payments & Cash Management
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What CM tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 8 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management