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Payables, Payments & Cash Management
Discussion List
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Invoice Validation System holds - ORA-00001: unique constraint (FUSION.ZX_WITHHOLDING_LINES_U1)Hi We got the system holds: "create_detail_wht_lines: -1 : ORA-00001: unique constraint (FUSION.ZX_WITHHOLDING_LINES_U1) violated The tax calculation couldn't be complet… -
Error in hold resolution routingSummary: Error in hold resolution routing for different suppliers Content (please ensure you mask any confidential information): We have configured rule in "FinAPIncompl…
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ReconciliationThe business user tells us that on the recommendation of Oracle support (post-production) they are executing up to 175 bank accounts for reconciliation and that is where…
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How to customize the Due Date in the Manage Installments screenSummary: Hello, We need the Due Date field on the Manage Installments screen to be output only (so that users cannot modify it) We have tried to do the customization fro… -
How to include of a new field in the XML fileSummary: The bank requires the inclusion of a new field in the XML file Content (please ensure you mask any confidential information): The bank requires the inclusion of…
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default bank country via page customizationSummary: is it possible to default the bank country via a page customization? I did not see anywhere to provide a default value. Content (please ensure you mask any conf… -
Expense Report Creation Keep on Throw ErrorHi Team, Good day to you! Could I check if anyone encountered with this error when click on expense item, and they are not new employee? "You must enter a number less th…
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how to calculate hash of invoice attachmentSummary: I have a requirement to calculate hash512 of invoice attachment in OIC. can someone please suggest how to calculate hash of any file in OIC or any fusion table …
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Need Separate workflow for Ad hoc payment & attachment feasibility at Ad hoc payment creation LevelSummary: Hi Team, As per Business Requirement we need separate approval work flow for Ad hoc Payment only - as we know that Bank account transfer is also sharing the sam… -
Can segments of the account be inherited in the account payables? for example when posting an invoicSummary:Can segments of the account be inherited in the account Payables? for example when posting an invoice. Content (required): The accounting structure is Segment # …
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How can we change or remove the username in BPM email notificationsSummary: How can we change or remove the username in BPM email notifications Content (required): Hi, we have approval notifications that are being sent to an approval gr…
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Creating Unaccounted Credit Memo; Create Accounting as UsedSummary: Good morning, our company has a requirement to input a $5M credit memo into Oracle, but they don't want to account for the credit memo until a chunk is used aga…
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How to retrieve the total PO Amount in the Payables application from SLA sources.Summary: Hi Experts, I have requirement to retrieve the total PO amount from Payables application when the invoice is matched with purchase order. Based on the total PO …
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How to delete an Invoice from a PPR via REST API or SOAP services?Summary: We'd like to delete an Invoice from a PPR at invoice selection screen via REST API or SOAP services. Is there a way to perform this action? Content (please ensu… -
AP Invoice Attachments - RESTSummary: Trying to create AP Invoice Attachments via REST API Content (please ensure you mask any confidential information): Trying to create AP Invoice Attachments via …
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AP Invoice Approvals for Inactive usersSummary: Hi, We have management users , who only approve AP invoices. They dont have any roles in Oracle fusions Saas. I believe Oracle periodically suspend the accounts…
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How to extract payables data in external serversWe have a requirement to store the payables data in the external servers. So right now we are able to send the data into the UCM. From UCM how can we transfer data into …
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Argument/Parameter descriptions and the sources for "Trial Balance Report" ESSJob in FSCMHi Everyone, I have a query regarding the "Trial Balance Report" ESSJob. Application details: Oracle Fusion Cloud Applications 23D (11.13.23.10.0) Please elaborate on th…
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Is there a way to ensure certain suppliers can not have manual invoices entered only PO invoices?I've been checking if this is possible to update a setting in supplier site module to see if you can turn on a feature to only allow PO invoices for certain supplier sit…
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Split payment exchange rate gain/loss by invoice distributionLet say my ledger currency is USD and I created an invoice with foreign currency. When I create payment for this invoice, there will be a exchange rate gain/loss entry d…
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Does supplier ID or supplier # need to be the same between environments for IDR learning migration?Summary: Confirm supplier ID requirement for IDR learning migration from TEST to PROD environment Content (required): The adaptive learning training data is maintained b…
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Various Types of Invoice Status for PayablesSummary: We have a requirement to build a custom report which shows various types of Invoice Status from Payables. Can anyone please share the list of all type of status…
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Moved: Transaction Tax Rounding DownThis discussion has been moved. -
Tax Recoverable on AP Invoice UI retrieve from which setup?Summary: We have to change defaults Tax Recoverable field. Which setup that AP Invoice UI retrieve Tax Recoverable?
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When cancelling invoices can an accounting period be selected?When cancelling invoices through Manage Invoices>Actions>Cancel Invoice can an accounting period be selected,
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IS THERE ANY BULK UPLOAD FOR "Distribution Set"?IS THERE ANY BULK UPLOAD FOR "Distribution Set"? Navigation: Setup and Maintenance > Project Deployment Management > Project Deployment > Finance > Define Billing and Pa…
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Moved: Bank Account is Required in Supplier PortalThis discussion has been moved. -
POSTMAN create Payment through REST API for a Payables Invoice ERROR: Unable to parse the provided.Summary: POSTMAN create Payment through REST API for a Payables Invoice ERROR: Unable to parse the provided. Need assistance identifying the bad syntax. We receive the f…
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adding bank account to the supplier we have received a error'Failed to lock the record in tableHi , we are trying to assign a new bank account to a supplier record received the error message "Failed to lock the record in table another usre hold this lock"' after s…
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Restrict the use of Special Characters for Invoice NumberSummary: We've identify a hidden special character used within the invoice number that is causing errors in our CSV files transmission. Content (please ensure you mask a…