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Payables, Payments & Cash Management
Discussion List
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Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in… -
Is it possible to upload documents like withholding letters so supplier can see in supplier portalSummary: In Payables module, invoice has some withholding tax. We need to send to supplier certain withholding tax form i.e. Form 2307 as proof of withholding. Is it pos…
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PO Matched invoices are being generated with a missing Payment Term (field is blank)Summary: Hi All, We have observed the issue with invoices created through the IDR process. The invoices are matched with purchase orders but are being generated with a m…
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how can i see the AI agent instance ran through REST API from external system?Summary: How can i see the AI agent instances in fusion which ran/triggered through REST API from external system. Content (please ensure you mask any confidential infor…
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Is Manage Invoice Options >Payment Request - Payment Priority an auditable fieldWe made a change to Payment Request - Payment Priority in Manage Invoice Options but this was not reflected in the audit logs. I cannot see the payment priority as an au… -
What is the best practice for processing VAT-only supplier invoices in Oracle FusionHi, We're looking for guidance on the recommended Oracle Fusion approach for processing VAT-only supplier invoices. Our business scenario is: A supplier invoice contains…
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AP Invoice Workflow: invoice failing when invoice amount is between $0.00-$0.99 USDSummary: We are currently running into the scenario where the oracle ap invoice workflow is not recognizing the decimals. We have invoices that are less than $1.00 USD (…
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1099 Reporting Threshold Change from $600 to $2000 for 2026?Summary: Form 1099-NEC and 1099-MISC: The filing threshold of $600 will remain for the tax year 2025. The new bill increases the filing threshold for 1099-NEC Non-Employ…
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camt.053.001.08 not supported for importing bank statementsThe bank has changed bank statements format to camt.053.001.08 which is not supported by Oracle, can you please help.
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Cash Management - Ad Hoc PaymentWe are currently implementing Oracle Fusion for one of our clients. As part of the Cash Management module, we are using the Ad Hoc Payment functionality. However, this f…
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Unable to access Form 1042-S_ Fusion Payables KB101302 white paperHi Team, There is a white paper published in the below KB article. but when I try to access that white paper get the below error. Form 1042-S_ Fusion Payables KB101302 E…
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Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDISummary: Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDI The requirement is that we do not want tax to be calculated…
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Is it possible to bring invoice header description in ppr when in proposed payment review stageSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…
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How to setup to Transmit payment file through Transmission Configuration by using SFTPSummary: setup to Transmit payment file through Transmission Configuration by using SFTP Content (please ensure you mask any confidential information): Hello I need to s…
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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IDR - Research cause of "Rejected During Import" errorsSummary: IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Re…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…
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Hold duplicate Invoice for a specific Business Unit or a specific sourceSummary: Hold duplicate Invoice for a specific Business Unit or a specific source Content (please ensure you mask any confidential information): The lookup ADD_DUPLICATE…
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Enable inbound supplier invoice integration using cXML (InvoiceDetailRequest) format through OSNHello All, We have a requirement where a supplier wants to send invoices to Oracle Fusion using the cXML format. However, the supplier does not want to use Oracle Busine…
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What is the difference between Acquired by and Assign to In Invoice Approval Actions?Summary: AP invoice approval when initiated and the notification is sent out to multiple users in a parallel routing, the actions on one invoice is Acquired by and in th…
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DFF on review invoice installment state and updating that DFF using APISummary: There is client requirement, where on the Review Installment page, a DFF needs to be appended, such that the DFF should be updated using the API. Want to know i…
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Set the account sequence number in both the General Ledger and the SLASummary: I want to set the account sequence number in both the General Ledger and the SLA. Content (please ensure you mask any confidential information): Based on our cl…
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¿Operator "Contains" from the advanced matching criteria for Cash Management auto reconcile works?Summary: Hello, We need to do a new rule for the autoreconcile rules with matching type one to many. With the follow order: "Statement starts with AB.REM." vs "Transacti…
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BPM Workflow Skip Rule Binding Parameter for Invoice IDSummary: We are implementing an SQL-based skip condition (orcl:query-database-with-bindvar) in BPM Worklist for FinApInvoiceApproval. The query functions perfectly when …
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Not able to view invoice from "view invoice" tab in the account coding notification.The account coding configuration has been completed . The invoice is being created and the account coding is being triggered. The approver receives the notification, and… -
Redwood pages for Oracle fusion cloud finance modules 24DSummary: Is there a comprehensive list of profile codes that we can use to enable redwood pages in fusion finance cloud? Content (please ensure you mask any confidential…
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Fixed Assets Default DepartmentSummary: I'm looking for a way within the Oracle Fixed Assets module where the cost center that is noted on a PO automatically populates in the draft asset capitalizatio…
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A transaction code with this combination of domain, family and subfamily already exists. (CE-660239)Summary: we need to set up all the transaction codes for CAMT053 v2 bank statements. Based on the standardized specification for the CAMT053 v2 statement, some transacti…
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Party name/ Vendor name not updated in Account analysis report incase of multi period invoicesSummary: Party name/ Vendor name is not updating in Account analysis report incase of multi period invoices where expenses are booked only monthly basis when "create mul…