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Discussion List
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How can I set up an invoice creation notification from a refund?Is there any configuration so that when creating a refund from AR, a notification is generated when the invoice is created in AP?Jhon Cobo 5 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
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Query to get tax registration from supplier address levelSummary Tax Registration from Supplier AddressContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the address Level. I have the…gabriel kinovisques-163562 3.6K views 6 comments 1 point Most recent by Ch M Prasad-Oracle Payables, Payments & Cash Management
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Third party supplier relationship for prepaymentDear all, We have defined third party payment relationship on 2 of our suppliers. We can see it's working for the ordinary payment, we can select another payee. However,…RayHsu 7 views 1 comment 0 points Most recent by Vikas Akkichetty Payables, Payments & Cash Management
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Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden…SiddharthaSahu 35 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 291 views 11 comments 0 points Most recent by User_B1IQD Payables, Payments & Cash Management
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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 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Trying to use FBDI for Cash Management Bank Statement Reconciliation Data ImportSummary: Hi, I have run the report 'Transaction Available for Reconciliation Report' and pulled the data in excel. Now I am trying to populate FBDI for 'Cash Management …
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Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…Mahmoud9308 16 views 2 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. I cannot find any instructions on setting up this agent. In AI Trendsett…Michael Gibby - Huron Consulting Group 72 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
Will MT940 still be compatible after November 2025?Summary: There's been articles around SWIFT MT940 statement format discontinuing. Will this still be supported in Oracle Fusion Cloud? Content (please ensure you mask an…RachelleBan 22 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
AP invoice liability distribution error via FBDISummary: Content (please ensure you mask any confidential information): Hi all, I am trying to load an AP Invoice using FBDI. When I create one manually, the liability d…
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Bank Statement FBDI LimitationsSummary: I am importing bank statements using FBDI into Oracle fusion.However I want to know if there are any limitations to the number of bank statements that can be im…Varun Dhondea 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Showing WHT info in remittance mailSummary: Currently Remittance mail doesn't show WHT -withholding tax information. Suppliers are demanding to know the tax withheld for regulatory purpose. Is there any w…Sujatha Kumari 23 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Exception ManagementSummary: We find this feature under the "Explore Artificial Intelligence for CFO" section. However, there are no details for the same. How do we enable it? How to use it…Kavita Shah 166 views 5 comments 0 points Most recent by Aanil Shamokura Oracle AI for Fusion Applications
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External Transaction for Foreign Exchange Gain or Loss - Release 13 Update 18CSummary Getting further clarifications on how this feature worksContent As per the Release Readiness documents (see: https://www.oracle.com/webfolder/technetwork/tutoria…User_2025-01-28-16-52-23-282 190 views 6 comments 0 points Most recent by User_B3O5B Payables, Payments & Cash Management -
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 82 views 11 comments 3 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 10 views 0 comments 0 points Started by Sam Samaddar Payables, Payments & Cash Management
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how to setup Pcard for Company instead Individual Employee in fusionSummary: The indicated card, “P card”, is the card issued in the name of the corporate, which means cardholder name itself is “IRON MOUNTAIN”. In such a case, there is n…
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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 36 views 9 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…KanikaMahajan 17 views 4 comments 0 points Most recent by KanikaMahajan Payables, Payments & Cash Management
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Intelligent Account Combination DefaultingSummary: Our Organization needs answers around what kind of Machine learning data is this feature using, how is the model trained and kind of machine learning it is usin…KanikaMahajan 17 views 2 comments 0 points Most recent by MichelleHaynes Payables, Payments & Cash Management
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Manage transmission configuration set upSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_TGSPL 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to restrict user access to AP invoices based on Invoice created byWe need to restrict users' access to view/edit/delete invoices which are created by that particular user only. User A should not be able to view/edit/delete invoices cre…Sesha Sailini 137 views 5 comments 2 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 236 views 3 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Needs to Disable password reset email option in Oracle iSupplier userSummary: Hello, During creation of iSupplier contact/user we need to put supplier email ID and Oracle system sends password reset link for the iSupplier user to the emai…SnehasisP 19 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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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 1K views 11 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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If the Day Light saving ends, will time updates automatically in Schedule ProcessHi Team, Once the Day Light saving ends, will time updates automatically in Schedule Process? Thanks, Araf ShaikhMural 44 views 1 comment 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration