Discussion List

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  Clarification on Applying Credit Memo to Standard Invoice in Payables Without Bank

  We would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…

  Received Response

  Vinay Guggilam 104 views 2 comments 1 point Most recent by Vinay Guggilam May 26, 2025 11:01AMPayables, Payments & Cash Management
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  payment currency

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Endava Description (Required): I woul…

  Received Response

  Ilinca Cernavca 11 views 1 comment 1 point Most recent by Kate D.B-Oracle May 25, 2025 4:37PMPayables, Payments & Cash Management
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  Unable to create Payables Document sequence Assignment using CSV file upload

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Unable to create Payables Document se…

  Received Response

  RajuChennu 35 views 1 comment 1 point Most recent by Alexandra Tam -Oracle May 25, 2025 12:26PMPayables, Payments & Cash Management
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  Missing “Uncleared Payment” Accounting Event for Voided Payments

  Hello Team, We would like to report a critical issue wherein the "Uncleared Payment" accounting event is not generated in Oracle Fusion Payables when a reconciled paymen…

  Received Response

  Sudhakar Reddy N-Oracle 17 views 1 comment 1 point Most recent by MiaM-Oracle May 22, 2025 3:20PMSubledger Accounting & Accounting Hub
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  Can Oracle please share the payment temple for pacs.008 - CBPRPlus?

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): BNY Description (Required): We are co…

  Received Response

  TooManyBugs 11 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle May 20, 2025 12:39AMPayables, Payments & Cash Management
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  Processing Negative Payment/Refund from Employee Personal Expense Report Invoice

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Kamehameha Schools Description (Requi…

  Received Response

  ChauMaiparadee 26 views 1 comment 4 points Most recent by Carlo Gomez May 19, 2025 8:26PMExpenses
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  Hold Approval is routing to Approver FUSION_APPS_%%_%%_APPID

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): For Few invoi…

  Received Response

  mahamaya-Oracle 155 views 1 comment 1 point Most recent by Somashekhar K-Oracle May 15, 2025 1:26PMPayables, Payments & Cash Management