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Discussion List
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Invoices Stuck with Requestor in Account CodingHi, Over the past few months, we've received multiple reports indicating that after completing account coding on invoices, users continue to receive account coding notif…Nikhita V 14 views 3 comments 0 points Most recent by Ivan Olivera Payables, Payments & Cash Management -
Table with error messages and warnings of Supplier Bank Accounts FBDI ImportContent Does anyone know if the error messages and warnings of the Supplier Bank Accounts FBDI Import are stored in a base table of which we can report through BI Publis…User_CR41D 683 views 7 comments 2 points Most recent by Mahaveer Nagar Payables, Payments & Cash Management
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How can I delete bulk attachments linked to invoices and journals in FusionSummary: I need guidance on how to efficiently delete bulk attachments associated with invoices and journals in Fusion. This action is essential to ensure compliance wit…Sivakumar reddy 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to set validation for MSME vendors to avoid Invoicing which crossed due date of 45 daysHi There is a requirement to set Validation for MSME Vendors, is there any default functionality Oracle provides for this.
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can we get the list of invoices from BPM which are stuck at particular approverIs it possible to get list of all invoices which are assigned to a particular approver in fusion, through BPM?
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Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 7 views 2 comments 0 points Most recent by Nalsoft Pvt Ltd Payables, Payments & Cash Management
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We want to know where the system is working case sensitive basis or where it is generic one?Summary: Because from user perspective, they are aware about the supplier's name or Invoice number so it will become difficult to search the correct invoice. Content (pl…Hardik_Desai 6 views 2 comments 0 points Most recent by Hardik_Desai Payables, Payments & Cash Management
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How can we enter multiple lines in an same invoice with tax and line item via spreadsheet/FBDISummary: We want to enter line amount as well as Tax line for same invoice via spreadsheet/FBDI template. Please can any one suggest . We tried to do it .but failed to u…Ayush Baiswara 15 views 3 comments 0 points Most recent by Ayush Baiswara Payables, Payments & Cash Management -
How to create role "AP read only" without access to open attachments in invoices?We've been working with the following Oracle Note: Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) And following the steps, the new role created stil…Percy Pachas Carcovich 49 views 10 comments 0 points Most recent by Percy Pachas Carcovich Payables, Payments & Cash Management
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How to modify body of 'Hold Incomplete invoice' mail notificationHello, Users (Assignees) are getting mail notification when any invoice goes on hold and want to modify the body of the email as it doesn't have much relevant details to…
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Why can I not see the Cash Management Dashboard within Oracle Fusion?Hello, The following link suggests that I should have access to a Cash Management Dashboard, why can I not see this? I have the highest level of administrator and Cash M…Georgina Catchpowle 11 views 0 comments 0 points Started by Georgina Catchpowle Receivables & Collections
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How to handle Cancelled lines in invoice approval in BPMSummary: Our AP Invoice is rejected, it seams to me that the approval rule is not correct. Content (please ensure you mask any confidential information): In our case we …Ayman Garib 5 views 1 comment 0 points Most recent by Ayman Garib Payables, Payments & Cash Management -
25B Release - How to get back to default homepage (pictured)Summary: We have 25B in our test region. The Homepage has changed, which has rendered our automated test scripts useless. Content (please ensure you mask any confidentia…Brad Kirschner 79 views 4 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management
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Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…
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How to restrict display of attachments in invoices displayed in supplier portal respecting categorieHow to restrict the display of attachments in the invoices displayed in the supplier portal by respecting the selected categories? Summary: When creating an invoice, dif…TSNET_CasalloLucy 18 views 2 comments 0 points Most recent by Anca Pirjolea-Oracle Payables, Payments & Cash Management -
Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…User_59SY2 21 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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No document sequence was assigned to document category Check Payments. Complete the sequencing setupSummary No document sequence was assigned to document category Check Payments. Complete the sequencing setup and assign a document sequence to this category.Content Im g…Kumar 57 1.8K views 9 comments 1 point Most recent by Pavan Gajanavena Payables, Payments & Cash Management -
Is there an option to Edit the Payment Description field in Payment details?Summary: After successful payment, is there still an option to edit/update the Payment Description field? Content (please ensure you mask any confidential information): …
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Tax VAT exemption limit feature not workingSummary: By following the User guide:"Tax Exemption Processing for Italy Topical Essay" we have setup exemption limits for the customers and the expectation is when the …Khalida Raffath 47 views 3 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Prepayment matched to PO goes on HoldSummary: Hello, When we match prepayment invoice with purchase order (with 3 way match) it goes on hold. Typically prepayment is for advance payment and it should not go…
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ADFDI AP Spreadsheet Load over 100 linesSummary AP Invoice Spreadsheet not loading over 100 linesContent This functionality used to work. I am having issues now with loading over 100 lines in the ADFDI Spreads…User_2025-02-04-18-34-53-792 100 views 12 comments 3 points Most recent by seshubabu challagolla Payables, Payments & Cash Management -
Post 25B upgrade, paymentsExternalPayees is failing continuously while updatingFollowing the 25B ERP upgrade, the API below is failing consistently. This API was functioning correctly prior to the upgrade. API Endpoint: /fscmRestApi/resources/11.13…Naresh Kumar 10 views 0 comments 0 points Started by Naresh Kumar Payables, Payments & Cash Management
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How to add an attachment or an attachment link to external transaction creation through spreadsheetSummary: When creating external transactions manually, attachments can be added. However, is there an option or specific column under which we can add an attachment or a…Fredrick Ignatius 20 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Excel file acceptability for Corporate card IntegrationSummary: We are currently facing a significant limitation in Oracle functionality related to corporate card integration i.e Oracle does not support Excel(.xls/xlsx) file…
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Not visible "Keep the Expense" button while creating expenseSummary: When users create an expense item and encounter a duplicate expense with the same amount, a pop-up appears displaying both expense items and offering options to…
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Is there a way to add an internal email address for Seperate Remittance Advice Emails?Summary: We are updating an RTF template to hardcode CC email addresses, and the code we are putting in the header is not working as intended. The CC'd email is not rece…Adolphe Louis 12 views 0 comments 0 points Started by Adolphe Louis Payables, Payments & Cash Management
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PO-Matched Invoice Edits for ISP Invoices-Attribute set for Number in entity Invoice FailedUsers experience an error when modifying the Invoice Number of an ISP PO-Based Invoice. A workaround does exist at this time. Error: Attribute set for Number in entity I…Brandon Wortman 28 views 1 comment 1 point Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Unique Remittance Number under Manage Installments need to be made mandatory for certain BUs'In our project we are using custom roles only but they are not segregated at BU level. Same role eg: for Invoice Entry is used by all BU and the data access is provided … -
How to Upload Invoice PDF while loading Invoice using spreadsheet (QuickInvoices)Summary: Looking for Options to Upload AP Invoice PDF to AP Screen while uploading invoice via Spreadsheet (ADFDI) Content (please ensure you mask any confidential infor…Puneet Pareek12 8 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 149 views 5 comments 0 points Most recent by Derrick Ellis Payables, Payments & Cash Management