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Payables, Payments & Cash Management
Discussion List
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How do we produce a single 1099 for a vendor despite having balances in legacy and Fusion?Client wants to produce a single 1099 at year-end for each eligible vendor, despite cutting over to Fusion mid-year. Wanting to find out if we have any options to do thi… -
US 1099 Electronic Media Report ends up in errorSummary: We tried to run US 1099 Electronic Media Report. But it ends in error. Content (required): We tried to run US 1099 Electronic Media Report. But it ends in error…
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EMPLOYEE supplier type not generating 1099 reportsSummary: 1099 reports will not generate for employees of supplier type EMPLOYEE. Should employees of supplier type EMPLOYEE be able to have 1099 MISC and 1099 NEC report…
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Notifications are auto-assigned to manager once the employee is terminated.Summary: We have a case where the user created a PO-based invoice with a line-level requester, who is subsequently inactive or terminated, once an employee is terminated…
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How to get the client IP address for H2H integration for Whitelisting by BankSummary: How to get the client IP address for H2H integration for Whitelisting by Bank for both Test and Production Instances Content (please ensure you mask any confide…
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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…
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Prevent the delegation or reassignment of Approval notificationsSummary: Hi All, We have custom role security requirement, where i have to restrict the users from reassigning and delegation of approval notifications to other users. k…
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Unable to cancel invoice having 'Distribution Variance' System Hold in Oracle FusionHi Team, We are unable to cancel the invoice due to 'Distribution Variance' System Hold in Oracle Fusion. It's not allowing us to cancel the invoice line or edit the dis…
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Disabling "Reassign" on notifications approval pageSummary: How to hide/disable the "Reassign" button on approval notifications page. We have a requirement wherein we do NOT want approvers to reassign the notification to…
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How to Define Job Level Approvals in Payables Using SpreadsheetHello Experts, We are implementing Invoice Approval Rules in Oracle Fusion Payables and want to configure them based on Job Level hierarchy. I understand that rules can …
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Moved: SLA Rule to Derive Local Account Based on Invoice Distribution Natural AccountThis discussion has been moved. -
Moved: Issue with Withholding Group field on Tax LinesThis discussion has been moved.
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Brazil Boleto Invoice Hold Not Releasing Automatically After Collection Document AssociationSummary:Problem Description: We are experiencing an issue where invoices with Brazil Boleto payment terms are going on hold with the message "Installment is not associat…
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Zero dollar PPR is netting of Credit memo and standard invoices and left excess Credit memo balanceSummary: We have User-validation placed for Zero Dollar in Manage Formats where if amount is 0 then it will come up in particular PPR But Zero dollar PPR is netting of C…
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Getting error : Automated extraction could not be performed for the invoice. Error Code: IDRSummary: Getting error after we imported invoice through IDR : Automated extraction could not be performed for the invoice. Error Code: IDR Content (please ensure you ma…
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How to pay ONLY invoices which results in zero dollar payment through PPRSummary: How to pay ONLY invoices which results in zero dollar payment through PPR Content (please ensure you mask any confidential information): I want to have a paymen…
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Updating Invoice and Payment Status from US Bank Recon File in Oracle Fusion CloudWe are currently implementing US Bank Virtual Card Payments (VCC) in Oracle Fusion Cloud (Payables), where payments are issued to vendors through US Bank and a reconcili…
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Table and column name in oracle fusion payables to derive the "Allow tax applicability" flagSummary: Hi Team, I need the table and column name to derive the allow tax applicability flag. The "Allow Tax Applicability" flag Appears Checked in the UI but Remains N…
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No Void in Action MenuSummary: What is the reasons why there is no "Void" in the Action Menu? Because they cannot void this transactions see screenshot below: Content (please ensure you mask …
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How to add new task on invoices page in oracle fusion?On the invoices page when we click on the Task button I want to add new hyperlink of a different page to be displayed. I tried creating a sandbox and editing the task fl…
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Currency not getting auto populated on selecting specific countrySummary: Hi Team, Currency not getting auto populated on selecting specific country or bank names associated to that country while registering a supplier. Is this possib…
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Moved: Incomplete Audit Log Details for Supplier Master ChangesThis discussion has been moved.
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Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces… -
Skip Approval for some invoices uploaded via spreadsheetSummary: We have a requirement where we need to skip approval for some invoices uploaded via spreadsheet. The primary criteria would be a certain supplier type or invoic…
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Release hold is graded out while releasing a system generated holdThe "Release Hold" option is grayed out when trying to release a system-generated hold. We've confirmed that the "Allow Manually Release" checkbox for the specific hold …
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Define multiple approval actions for same rule conditions on the workflow approval thru spreadsheetSummary: How to define multiple approval actions for the same rule conditions on the Template for AP invoice workflow approval through spreadsheet? Content (please ensur…
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …
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We need to configure the payment approval workflow so that Intercompany payments are auto-approved.Hello Team We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment pro…
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AP_TRIAL_BAL_REPORT_PKGSummary:AP_TRIAL_BAL_REPORT_PKG body code is required Content (please ensure you mask any confidential information): Version (include the version you are using, if appli…
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While creating factor supplier is that possible that old invoices also picked upSummary: In Accounts payables if we create factor supplier then on old invoices as well bank account of factor supplier should be updated only Content (please ensure you…