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Is it possible to write off payable invoices in Oracle Fusion?Let's consider a scenario where we have an invoice with an amount of $10,000.50. We made a payment of $10,000.00, rounding off the amount. Now, I need to write off the r…Shruti Agrawal 2 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Oracle Payables fusion Invoice workbench view'View Invoice' button from Invoice approval notification redirects the approver to default invoice page on which Tax field "Withholding" is not available for review. How…AnjaliDoke 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Amount Calculation on Agreement Life CycleSummary: Does anyone know how the invoice amount on the Agreement Life Cycle is calculated? Content (please ensure you mask any confidential information): I am using the…Jill Larson 22 views 2 comments 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management
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Why accrual entry is passed with tax amount when invoiced as inclusive tax?Summary: Why accrual entry is passed with tax amount when invoiced as inclusive tax? Content (please ensure you mask any confidential information): Po is coming with exc…Dian Minshan 22 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
Migrating of Assets with different opening balances to tax bookSummary: Is it possible to migrate assets with different opening balances from corporate book to tax book? Content (please ensure you mask any confidential information):…Jaiswal Jaswant 11 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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Can we notify the AP user (approval Initiator) when the GL combination is updated by the approverSummary: Can we notify the AP user (approval Initiator) when the GL Distribution combination is updated by the approver Content Currently, the AP user creates the invoic…Raaja JK 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Segment Value Security - Not seeing all valuesHello - I have enabled Segment Value Security for 'Account' and it seems to be working, but only for a few values. I can see some of the accounts under the parent but no…Jamie Berg 71 views 4 comments 0 points Most recent by Catalin Constantin-Support-Oracle Applications Security
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Need help to get status in supply chain orchestration.We are trying to get the status column in supply chain orchestration. In DOS_SUPPLY_HEADERS and DOS_SUPPLY_TRAKING_LINES table there is only status_code column and the v…suamanch-Oracle 22 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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How to recreate exceptions on the manage supply request exception pageHow to recreate exceptions on the manage supply request exception page.
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REST API to fetch lookup data getting 403 errorHi Experts I'm getting 403 error when I'm using REST API to fetch the details for lookups. Any role I need to add to the user credentials ? standardLookupsLOV commonLook…mudassirsOrc-Oracle 2 views 1 comment 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Resubmit the transaction stuck in Manage SupplyWe have stuck lines in Supply Chain orchestration for Transfer Orders. The issue was that Transit Times was not defined between the organizations. I have setup the trans…User_2025-10-31-00-41-41-744 22 views 2 comments 0 points Most recent by Satya Ganti-Oracle Supply Chain Orchestration
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Converting Legacy PO Receipt QuantitySummary: Hello, does anyone have any experience or best practices when converting PO receipts from a legacy on prem system to Oracle cloud? We were told that converting …Cloud_User_2024 72 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Asset source line shows zero cost when transferred from Project CostingSummary: Asset source line shows zero cost when transferred from Project Costing Content (please ensure you mask any confidential information): Hi, I found the asset sou…
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How to add query in Data Model to list supplier bank accounts that are navigating through approvalSummary: How to add query in Data Model to list all supplier bank accounts that are navigating through approval Content (please ensure you mask any confidential informat…Jyoti_Garg 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Restricting invoice attachments if the invoice is in 'Pending Approval' StatusHi All, Issue: In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view …Venkat_P-Oracle 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Duplicate value exists for header interface numberSummary: We are getting the error Duplicate value exists for header interface number when running Manage Receiving Transactions. Checked RCV_INTERFACE_ERRORS and see tha…Harsha_Gargeshwari2480 71 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
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Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 151 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Unable to Update the Transfer Order Header DFF's through FBDIHi There, We have a requirement to add the DFF's at transfer order header, hence we have added the same DFF's under the Flexfield =INV_TRANSFER_ORDER_HEADERS and we are …
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Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustmentSummary: Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustment? Content (please ensure you mask any confidential information)…Sivahari Yegi 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management