Category 332
Discussion List
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Distribution Set field must be required when the line does not have an associated purchase orderSummary: Hi Team, We have a business need for the business that, when we add AP invoice line information, the columns listed below must be required depending if the line…Vanessa Garma 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Need to restart page number for AP check PDFHi team, We are in situation where in when AP check PDF is generated , it gives page number in sequential manner like if 10 pages are there then it will be printed as : …Kalpesh Salunke-Oracle 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Brazil: How can we derive Oracle 3-digit Bank Code from IBAN 8-digit Bank Code?Summary: Brazil: How to derive Oracle 3-digit Bank Code from IBAN 8-digit Bank Code. Content (please ensure you mask any confidential information): The Brazil IBAN (Inte…Archie Robertson 11 views 1 comment 0 points Most recent by Archie Robertson Payables, Payments & Cash Management
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What is the P card process after PO approval, from an AP invoice processing perspective?Summary: What is the P card process after PO approval, from a procure to pay perspective? Content (please ensure you mask any confidential information): After the below …Srikanth Raghavendiran 84 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How can I set the default invoice search to 180 days?Hi, we would to set the default invoice search in Payables to 180 days, how we can do this? Thanks RegardsYlenia Gentile 51 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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The Value of the attribute Accounting Calendar isn't valid - ErrorSummary: Hi When I am trying to create Primary ledger, I am getting this error - "The Value of the attribute Accounting Calendar isn't valid" While creating calendar, th…Abhilashgumalapuram 388 views 3 comments 0 points Most recent by User_O4TTO General Ledger & Intercompany
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Query to fetch cash management -bank account details, accounting period and GL segment valuesSummary: I need a query to fetch cash management bank account details like bank account name , bank account number along with accounting period, legal entity segment and…
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Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 81 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to add validation on invoice date in create invoice page in payablesSummary:Need to add validation on invoice date in create invoice page in payables Content (please ensure you mask any confidential information): Version (include the ver…Sushant11 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Total VAT Amount needs to paid along with 1st Installment of supplier InvoiceDear All There is statutory requirement in Saudi Arabia where, the VAT paid to the supplier needs to fully paid along with the 1st installment of the invoice. For E.g. B…
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payment approval workflow based on Invoice installment context DFFSome invoice are approved very close to the payment due date. The Payment for these invoices should not be paid until 15 after expiry of payment due date. We have checke…
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Supplier Security DepositSummary: What is the best practice recording Supplier Security deposit in Payable and refund it. Content (please ensure you mask any confidential information): We need t…Mohamed Iqbal Jahangeer 41 views 2 comments 0 points Most recent by DJ Kumar Payables, Payments & Cash Management
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How to record security deposit given and refund received to vendors in Accounts Payable?Some supplier needs to provide a security deposit (cash / open cheque). Is there a way to record this is Oracle Fusion Payable on deposit as well as refund time? can we …
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Invoice is stuck with 'Selected for Payment request'Summary: The invoice was initially selected in the PPR but later removed. However, without running "Calculate Withholding or Interest," the process continued, and the PP…SBJ_PPM_1210 110 views 3 comments 0 points Most recent by Pavan.K Payables, Payments & Cash Management -
How to interface landed cost in invoice lines?We are planning to interface landed cost details to Oracle fusion, but currently we only see the LCM_enabled_flag column in the interface lines table. What other details…
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How To Avoid Sending Non-Recoverable Tax To The Mass Additions Interface?Summary: How To Avoid Sending Non-Recoverable Tax To The Mass Additions Interface? Content (please ensure you mask any confidential information): Hello In EBS there was …martingabriel Kinovisques 11 views 4 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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Why are there no journal lines appearing in the cash report?Summary: When I review the manual reconciliation there are two pending lines, made in a manual journal, but they are not in the cash reconciliation report. I use the sam…Patricia Vargas 2 views 2 comments 0 points Most recent by Patricia Vargas Payables, Payments & Cash Management -
Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 453 views 16 comments 0 points Most recent by Jiten Jataniya Payables, Payments & Cash Management
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SQL Query to get Scanned Invoices as mentioned in UI PageWe would like to get SQL query for Scanned, Hold and Paid Invoices as mentioned in UI Page. Please find the below screenshot for more details. Also, we have SQL queries …Chandana Priya-Oracle 121 views 9 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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How can we reinitiate approval for an invoice after bank account is changed from manage installmentsSummary: How can we reinitiate approval for an invoice after bank account is changed from manage installments of an approved invoice Content (required): How can we reini…Shilpa Gada 41 views 5 comments 0 points Most recent by Jiten Jataniya Payables, Payments & Cash Management
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Require a Project when a certain account is usedwe require that when a certain account is used and Project not entered, this not be allowed to force users to use project and code to POET. has anyone done this before.erpexpert03 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub -
Is it possible for only net entries/amount to be displayed on the view accounting pageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_JXMNZ 1 view 1 comment 0 points Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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How to setup the sequential approver rule for payment process request using "PaymentApproval" ruleHow to setup the sequential approver rule for payment process request using "PaymentApproval" rule. If Approver-1 approves the payment, then it should go to Approver-2, …Ameer Angolkar 21 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
understanding the setups and how to generate 1099 reportsSummary: i wanted to generate 1099 report and wanted to know what all configuration is required to generate 1099 Content (required): wanted to generate 1099 Version (inc…Manoj1234 61 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to post a "needs validation" invoice and an accounting status of "selected for accounting"?Summary: We're unable to post an AP Invoice with a status of "needs validation" and an accounting status is stuck at "selected for accounting". Content (required): When …Eric Geddes 221 views 4 comments 0 points Most recent by Kevany Kenny Payables, Payments & Cash Management -
SOURCE_LINE_ID on CashManagementBankStmtReconImportTemplateHello Has anyone know what should we enter on column **Source Line ID on CashManagementBankStmtReconImportTemplate? We have exported transactions from the Manual Reconci…Kamonwan Srasrisom 1 view 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Audit report for Dynamic Intelligent Discounting changesSummary: In Dynamic Discounting, Is there any audit report available to see the changes done on the Campaign and Enrollment end dates Content (please ensure you mask any…Prathyusha_reddy_maram 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Discounts Available Report not coming in Scheduled Process, am I missing some role?Summary: Discounts Available Report not coming in Scheduled Process, am I missing some role? Content (please ensure you mask any confidential information): Discounts Ava…Jyoti_Garg 1 view 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Do we have any report to view discount on invoice which can be availedSummary: Do we have any report to view discount on invoice which can be availed Content (please ensure you mask any confidential information): Do we have any report to v…Jyoti_Garg 1 view 1 comment 0 points Most recent by Priyaranjan Shetty-Oracle Payables, Payments & Cash Management
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Payment File Format for HSBC Pain.001.001.003Summary: Hi, We need to implement ACH AP payments via HSBC bank using their pain.001.001.003 format from Oracle Fusion Payments module. Anybody have the payment file for…Robert A 336 views 4 comments 0 points Most recent by CesarFuentes Payables, Payments & Cash Management