Category 332
Discussion List
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Real-Time Stop Payment Integration between Fusion ERP Cloud and Concourse AppSummary: We need to automatically trigger a Stop Payment request in the Concourse App from Fusion ERP Cloud whenever a stop payment action is taken on a payment in Fusio…Abhilash K - Deloitte USI 21 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI Payables, Payments & Cash Management -
Does Oracle provide a solution for Netting Batch payments?Summary: The current process we need to proceed netting one-by-one settlement (One-by-one supplier site). Means that if we need to do the netting for 100 supplier sites,…Sarinee.p 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Error message in Payables Open Interface Import ReportAfter running the FBDI report, it's throwing an error message, "Enter a valid transaction business category code. You must enter the fiscal classification in the relevan…
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Is it possible to create Invoice Payables a customer refund with a different BU than receivables?Summary: Is it possible to create Invoice Payables a customer refund with a different BU than receivables? Content (please ensure you mask any confidential information):…Edmundo Rincon 59 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need API and Sample payload to Approve, Reject and Request Info for AP InvoicesWe are building integration for the AP Invoices in which need to perform the operations like Approve, Reject and Request Info through API's. Need the details which API w…MayuriMMote 22 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Pay on receipt whitepaper documentSummary: Need whitepaper or any oracle's published document about pay on receipt feature Content (please ensure you mask any confidential information): We have known and…N&A Support Team 13 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.Abdur Rehman 11 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to prevent over billing for AP Invoice transactions?Summary: The Invoice match option is set to Receipt and the match approval level is in "3-Way". Why the AP Invoice allows over than the receipt amount. Is there a way to…Kat Estavillo 114 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management
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User Unable to view the PPR in completed statusOracle Fusion Cloud Created the custom role including the privilege 'Manage Payables Payment Process Request' and assigned it to the user. Given the data access to the m…Giri-Oracle 25 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Where can we find the Payables Invoice Validation DateSummary: Our Client has many custom reporting requirements and one of them is to capture the Invoice Validation Date along with other columns like Invoice Date, Invoice …srirm 877 views 7 comments 1 point Most recent by Ashish Agarwal-Oracle Payables, Payments & Cash Management
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Can i edit the seeded "Payment Process Request Status Report"?Summary: My client need to have a report that lists all the invoices that been selected for PPR. We have this report, it calls "Payment Process Request Status Report". T…Yftach Paschur-Oracle 59 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Multi Period Accounting - Default Accrual AccountSummary: When entering an invoice line and the user is entering the Multi Period accounting information can the accrual account be defaulted in? Content (required): Vers…Varun Dhondea 141 views 5 comments 0 points Most recent by cylim Payables, Payments & Cash Management -
Freeze/Hide Search Filters in the Visual Builder Add-in for ExcelHello Experts, We have designed a template to update certain AP invoice details using the Visual Builder Add-in for Excel. Is there a way we can hide certain search filt… -
Payment process request DFF as source for payment accountingHi, We need to derive payment accounting segments from user entered values in PPR. I can find DFFs available for PPR but those are not flowing to payments. and PPR DFFs …Kripanshu Sharma 50 views 5 comments 0 points Most recent by cylim Payables, Payments & Cash Management
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How to Update an Invoice as Paid with Check Number Assigned to it from a Source SystemSummary: We process claims payments out of a claims system. This 3rd party system assigns a check # to that claim payment and prints the checks. We'd like to import the …Brian Burns 2 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
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 71 views 2 comments 0 points Most recent by Mina lotfy 1 Payables, Payments & Cash Management
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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 1 view 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 134 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 37 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 59 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 21 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 42 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 33 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 2 views 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 24 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 11 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 14 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management