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Payables, Payments & Cash Management
Discussion List
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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… -
2025 changes to 1099 MISC and NEC formats not delivered in 25D releaseThere are changes to US 1099 Report for MISC and NEC formats for 2025. We were expecting Oracle to deliver the updates by 25D release. However, we observed that the upda… -
US 1099 Invoice Exceptions Report has different results when exported in different formatsSummary: Once the US 1099 Invoice Exceptions Report process is completed and the status is Succeeded, we go to the Process Details section to download the report in PDF …
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Payables invoice bpm workflow. How do I skip participants when no rules apply.Summary: We have multiple participates, which containing multiple rules routing invoices to different approval groups, requesters and management hierarchy. it was sugges…
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Need to send invoice on hold notification to Requisition preparer(Entered By)Need to send invoice on hold notification to Requisition preparer(Entered By). Can anyone help me with starting participant for Requisition preparer. I can only see PO B…
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Supplier Bank Account Update Using SOAP or REST API's ErrorSummary: Business has created same supplier bank account at profile and site level also, We are trying to update Supplier bank Account Using SOAP or REST API however its…
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IDR worked last month but isn't working this monthSummary: our IDR recognition rate for Feb 2026 has dropped form 66.5% to 44.7% over all some of our suppliers have gone form 97% recognition to less than 50% Content (pl…
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How to use Skip rule to skip vacant position in position hierarchy based approval - Invoice ApprovalWe are using Position Hierarchy for Invoice approval and it stuck with a Position Id because Position is vacant. Have anyone used skip rules to skip a vacant position fr… -
Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…
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Two levels Payment approval PPR- Team Seniors and Treasury Approval based on Currency AmountSummary: Hi Team, We have a requirement to Configure Two level of PPR approval, Level 1 : If Junior Users Creating >Senior To approve Level 2 : Dependent if PPR Currency…
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Handling BICC Extracts Exceeding 10 MB Stage Write Limit in OICSummary: We are extracting data from Oracle using BICC and sending it to the SFTP server for downstream processing. However, the BICC extract file size often exceeds 10 …
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Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …
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Can we hide Supplier and Employee Bank Accounts while viewing Payables PaymentsSummary: We have created a custom payables inquiry role and we want to restrict the view access to third party (Suppliers and Employees) via payments screen. Content (pl…
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Exclude the unaccounted invoices from Payment runSummary: Content (please ensure you mask any confidential information): Our business requirement is to exclude unaccounted invoices from the Payment Run. We are aware of…
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H2H connection with bank using IP Address whitelisting and SSH KeyHello, We are trying to setup a H2H connection with a bank using SSH keys. We are doing this in our test instance first, making sure the connection is working and then w…
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Customize the Pop Up Message 'Invoice date is over one year'Summary: Customize the Pop Up Message 'Invoice date is over one year' in message AP_INV_VERY_OLD_INV_DATE Content (please ensure you mask any confidential information): …
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AP Permanently Closed Grayed OutHi Team, Good day to you! We would like to liquidate a ledger, any process need to be done for AP? Should we permanently closed the period? And we noticed the Permanentl…
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regarding 'intelligent account combination defaulting' ai appsSummary: We have enabled in our instance but want to know : 1. if the ai feature 'intelligent account combination defaulting' will be able to study only non-po associate…
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Automatic Tax Calculation in External Transaction from CM Auto Reconciliation, Any work around?Summary: 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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Cash Management- Automatic External TransactionsSummary: Cash Management- Automatic External Transactions Content (please ensure you mask any confidential information): Dear experts In Cash management , we need to cre…
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Looking for PVO Name for table IBY_PMT_INSTR_USES_ALL.Primary_Flag?Summary: Looking for PVO Name for table IBY_PMT_INSTR_USES_ALL.Primary_Flag? Content (please ensure you mask any confidential information): Looking for PVO Name for tabl…
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AI Intelligent Account Combination Defaulting for Invoices not defaulting all segment values.Summary: We have enabled this AI Intelligent Account Combination Defaulting for Invoices in TEST Instance and when testing this feature in TEST Instance only partial cha…
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Edit function for "Correct Import Errors" not available in Sandbox.Summary: Hello, I created a Sandbox with Page Composer tool enabled. I'm trying to hide "Correct Import Errors" in the Payables Work Area. However, when I try to modify …
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How the Value Date is default to the month-end date when running the PPR in Oracle Fusion PayablesHi, The business requirement is that whenever we run the Payment Process Request (PPR), the Value Date should default to the month-end date, irrespective of the date on …
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Query to find the approver name for AP invoicesWhat is the query or table name where we can find the approver name and approval date(action date) for an AP invoice. The table ap_inv_aprvl_hist_all gives the approver …
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Error : You do not have permission to access this informationSummary: User is not able to view invoices with status INCOMPLETE . He get error :You do not have permission to access this information as shown below: He can view invoi…
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Is it possible to enforce a rule that prevents entering a payment Date earlier than the Invoice DateHi, We entered an invoice with GL date as 30-Nov-2025 in distribution level and they make the payment for the same invoice on 30-Nov-2025.I have a doubt how system is al… -
Missing Role/Privilege for Viewing PaymentsSummary: I have created a custom role for viewing payments under the Payables Tab. I can navigate to Payables and go to the Payments screen just fine. However, when I do… -
How to migrate approval rules from one instance to another?Summary: I have configured very complex approval rules on Dev instance and want to migrate them to UAT instance, will I have configure all of them manually again or if i…
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Impact of setting up a supplier as InternalSummary: We were having issues in IDR in reading the correct business unit and in the SR, it was suggested to use internal supplier setup. Business had a followup to und…