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Discussion List
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I am unable to add the Bank account to the Contingent worker for submitting the Expense reportSummary: I am unable to add the Bank account to the Contingent worker for submitting the Expense report Navigation->Under Me -> Expense -> Click on Settings -> Click on … -
Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m…Navya Krishna Yarlagadda 4 views 0 comments 0 points Started by Navya Krishna Yarlagadda Payables, Payments & Cash Management -
Logic for "Received", "In Receiving", "Delivered", "Not Available to Invoice"Hi Team, Good day to you! Could we know the logic for the "Received", "In Receiving", "Delivered", "Not Available to Invoice"? We noticed that PO is created and received…
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Binding variables for Extensible Flexfields in Order ManagementSummary: I try to calculate the credit limit value of the customer using Extensible Flexfields, but the parameter value is not accepted from the following query. Can you…
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New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 111 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Report to pull Payment approval rules associated with LE's from BPM WorklistSummary: Is there any report available in Oracle that would demonstrate/extract the Payment approval rules setup for all the Legal Entities? Content (please ensure you m…Pragya Chaturvedi 9 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 24 views 5 comments 0 points Most recent by Susan Hathaway Payables, Payments & Cash Management
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 37 views 1 comment 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 43 views 2 comments 0 points Most recent by Vijay Ramani VJ Applications Security
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How create payment in spreadsheet in bulkSummary: We need to How create or import payment in payable using spreadsheet Oracle have any FDBI to create masive a lot of payables payment .Christian Leon 22 views 3 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
AP/AR Netting ApprovalsSummary AP/AR Netting ApprovalsContent Customer need AP/AR Netting Approvals before settlement. Do we have any option to achieve? We suggest them custom role where we wi…Kumar 57 114 views 6 comments 5 points Most recent by Manaswi Kumar Payables, Payments & Cash Management -
Automatically apply prepayment Invoice(s)Summary Automatically apply prepayment Invoice(s)Content Hello Our AP team is asking if there's an option in fusion to automatically apply prepayments to new Supplier in…Sivaraj Shanmugham-167065 480 views 8 comments 4 points Most recent by FMONTANARI Payables, Payments & Cash Management
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how to release bulk invoice hold by using rest api/fbdiSummary: How to release bulk invoice hold in batch (not one by one invoice) by using rest api as there is no fbdi for release. Content (please ensure you mask any confid…Saadiq 28 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Mass Addition Submission by Period WiseSummary: Hi there, When we submit Mass Addition Process, current parameters are Accounting Date and Asset Book. But Business needs Period wise submission, does not date …
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Limitation of number of Tax lines per Item line in AP invoice Oracle FusionWe have a requirement to allocate one Item line based on the usage (allocate within more than 1400 locations). It will create a huge number of Tax lines created for one …
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Incorrect Payables Invoice Approval Email TemplateHello, We're encountering a strange issue where (very rarely) a Payables invoice sent for approval triggers an email notification using a template that doesn't exist in …Willson Mach 38 views 4 comments 0 points Most recent by SanjayBasera Payables, Payments & Cash Management
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Unable to see the ZMW in LOV while creating the InvoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Chinnam Siddartha 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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For AI Related Feature of Dynamic Discounting getting currency conversion errorSummary: For AI Related Feature of Dynamic Discounting, after creating a campaign while moving to supplier tab getting an error of currency conversion setting, how to re…PAYAL MEHTA 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Rest api to create mass additionsSummary: In the oracle rest api documentation it states there is a rest api to create mass additions. How is this done? as there is no furthur details. Content (please e…
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Timeline updating Register Supplier Page in Visual BuilderSummary: In Visual Builder "Register Supplier" page, only "Company Details", "Contacts" and "Address" are customizable in Business Rules. Is there any timeline to update…
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Query to connect AP invoice lines with Line approvalsSummary Query to connect AP invoice lines with Line approvalsContent Hi, I am trying to create a query to list the invoice line and line level approvals.. I am not able …
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Oracle IDR - Invoices are getting rejected by IDR while running Import Invoice ProgramContent We have encountered an issue in the scanning of supplier invoices through IDR in UAT. The same set of configurations are in the lower environment and there we ca…Ranvijay Kumar-166715 714 views 10 comments 1 point Most recent by User_KSVX7 Payables, Payments & Cash Management
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IDR Be able to update the assignee field and reassign the invoiceIDR - Be able to update the assignee field and reassign the invoice. We want our Payable Manager to be able to reassign the invoice if one of the AP Cleark has a lot of …Pablo Schenquerman 46 views 3 comments 0 points Most recent by SivaP Payables, Payments & Cash Management
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Expense report audit based on Expense typeSummary: Hi, I want expense report to be audited based on expense type . i have done setup for this requirement but those setups are not working . Expense report are aut…
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CWIP Clearing amount recognized in prepaid advance accountSummary: Content (please ensure you mask any confidential information): Hi, We have come across the below scenario (foreign currency trx); (All amounts in ledger currenc…
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Custom Role which able to create Invoices with matching PO's and restrict the user edit invoiceSummary: Hi there, I have one requirement; business wants to create a custom role for creating AP Invoice by matching PO's and restrict the same user by modifying that i…Mahaboob Basha717 9 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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how is corporate card invoice numbering derived ?Summary: We have a client requirement to customize the Corporate Card Invoice numbers (created from Corporate Card Expense Transactions). We don't find the invoice numbe…
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What does the business function Service Request Management do?Summary: We have the option to enable Service Request Management for our BUs and do not fully grasp what enabling does for us? It does not seem to impact our ability to …hvdw 51 views 10 comments 0 points Most recent by Karyn Kurland-Oracle Payables, Payments & Cash Management
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Redwood for ERPSummary: I was wondering, has the Roadmap for Redwood in ERP been released please? Content (please ensure you mask any confidential information): Version (include the ve…Kate Mead 161 views 8 comments 1 point Most recent by SunrajJohal Payables, Payments & Cash Management -
How To disable the create invoice option In Supplier Portal ?Summary: How To enable the view invoices and payment option In Supplier Portal ? Content (please ensure you mask any confidential information): Hello The company only wa…Cesar Saveedra 127 views 9 comments 0 points Most recent by Fernando Higa Payables, Payments & Cash Management