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Discussion List
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how to void complete payment batchI would appreciate your advice on whether Oracle Fusion Payables provides functionality to void an entire payment batch that has already been completed and approved. Cur…Aravind reddy/oracle-Oracle 150 views 4 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
68DFF Defaulting capabilities using SQLOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Metro Nashville Description (Required…Gaurav F 467 views 20 comments 68 points Most recent by Abhishek Rastogi Idea Lab – Visual Builder Studio -
File Size Limit extension through functional setup settingsSummary: Issue Description: The size of the file ORA_FND_APP_FLEX_VALUE_SET_VALUE.csv is 14.39 MB and exceeds the limit of 10 MB. Therefore, it can't be processed. Comme…
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Approval Notifications (Email and Bell) Missing After Identity and Access Management UpdateSummary: Hi All – We are currently experiencing an intermittent issue with workflow notifications following the IAM update applied on March 28, 2026 and wanted to see if… -
Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…abbymartin53 822 views 34 comments 5 points Most recent by Nicola Payables, Payments & Cash Management
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2Ability to use "Preview as" specific RoleOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Springfield Clinic Description (Requi… -
Sort Payments by Invoice SourceSummary: Is any way to sort payments by Invoice Source? I undestand that within the PPP are several sorting criterias but not for Invoice Source Thank you Pablo Content …Pablo Schenquerman 5 views 0 comments 0 points Started by Pablo Schenquerman Payables, Payments & Cash Management
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How to remove B2B XML invoices from the Invoice Open Interface Tables?Summary: Client received duplicate invoices in Oracle Business Network for old purchase orders. To prevent them from being imported and reprocessed in Fusion, how do we …
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Supply Order Enrichment rule not working when there's Project details in supply request lineHello, I created manual supply request to transfer material between organization with project details and wanted to ship the supply request through OM. The ship through …
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Disable User conversion typeSummary: We are looking for an option to disable the ‘User’ conversion rate type across all transactions, including GL Journals, AP Invoices and Payments, and AR Transac…Nagireddy S 11 views 3 comments 0 points Most recent by Sadeesh-Oracle Payables, Payments & Cash Management
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User has modified merchant name in Credit card file received from BOA. How is it possible ?Summary: Business has reported that User has changed merchant name Credit card file received from BOA. Is it possible to change the Marchant name in the credit card tran…
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How to import csv file?(revaluation)I would like to import revaluation settings using a CSV file. Could you please explain the method, the columns that need to be included, and any precautions to take when…kyoka.ando-Oracle 4 views 0 comments 0 points Started by kyoka.ando-Oracle General Ledger & Intercompany
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Unable to Split Asset in Mass Additions for Receipt-Based Asset (Split Button Disabled)Summary: When prepare Mass Additions process for assets created from receipts (PO), the Split button is disabled (greyed out) and cannot be clicked, even though the quan…
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Am i not allowed to put quantity, unit price, and unit of measure for FREIGHT invoice lines?Summary: When importing FDBI for Standard Invoices, my invoices are getting rejected and the message says, "Invalid quantity information". These are the FREIGHT lines th…Christian Roxas - PWC 4 views 1 comment 0 points Most recent by Giridhar Gedela Payables, Payments & Cash Management
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How to pass Location segments in Fixed Asset Mass Addition REST API instead of Location CCID?Summary: We have requirement to pass the location segments instead of passing the Location CCID while creating the fixed asset using the Asset Creation REST API. Anyone …
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Withholding Tax amount conversion when Ledger Currency is different from Tax Currency.Summary: For Transaction Tax, the function to handle the difference between Ledger Currency and Tax Currency is well available to be setup in the Regime. For Withholding…
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Redwood Experience for Oracle Receivables – Any Official Documentation?Hi, I couldn’t locate an official Oracle documentation page specifically related to - Redwood for Receivables in the Oracle Help Center or the Readiness content. Has Ora… -
Generate PGP keySummary: Hi, We need to update the pgp public key as its getting expired for payments. Where should we get the public key from Oracle fusion to download. Please suggest.…
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Terminated Employee still showing as Active in CC transactionsSummary: We have a terminated employee who is still showing with an Active Status on the Corporate card transactions. Which is causing the Process Inactive Employee's Co… -
ePayable Payments - Bank of AmericaSummary ePayable Payments (Credit Card Payments) using Bank of AmericaContent Hi All, I am looking for some doc or guidelines in implementing ePayable Payments (BofA) us…
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How to setup Salesperson in oracle fusionHello, Our client has requirement to have salesperson name on sales order and on invoice. We need some setup guide to do so. I have gone through some post and documents …
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Customer Merge Request IssueSummary: We are trying to merge two customers as they are the same customer but created as duplicate records. One record has only a profile generated (created when the s…
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How to default BSV in AR according to the BU selected in Transaction or Receipt 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…