Other
Discussion List
-
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 98 views 12 comments 3 points Most recent by seshubabu challagolla Payables, Payments & Cash Management -
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 15 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
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…
-
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…
-
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 10 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
-
what is the equivalent of Oracle Loans module in Oracle Fusion Cloud Applications?I wanted to know if there is an equivalent module of Oracle Loans within Oracle Fusion Cloud Applications.Gautam Begde 51 views 2 comments 0 points Most recent by Irene Adriano Payables, Payments & Cash Management
-
Need guidance to execute the recommendationSummary: Hi all, we forgot to execute below recommendation from global support. Any one kindly guide us the steps needed. Exchange Rate (ERV) account is derived based on…
-
Do we have any standard report in Oracle Accounts Payable for Payment exception and EncumbrancesSummary: Business want to find the report for the below need. It looks we have no report, please advice Content (please ensure you mask any confidential information): Li…Kish_Hariharan 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Is it possible to send a JV transaction to the CM module for reconciliation with a bank statement?Summary: We interface receipts from the legacy system as JV transactions. Therefore, we need the JV transactions to be sent to the Cash Management (CM) module for reconc…
-
could you tell any setup for BPM WORKLIST ChangesSummary: Hi, in BPM WORKLIST can we make changes to Is there a way to permanently set the default view in Oracle BPM Worklist field 'show tasks by created date' to 'All'…Eleti Mahender 2 views 3 comments 1 point Most recent by ibthemaster Payables, Payments & Cash Management
-
Global Search for payables invoices and paymentSummary: Is there a way to use global search tool to search for invoices or payments based on supplier or document number? We have a similar function for POs and PAs whe…Jason Couture 2 views 2 comments 0 points Most recent by Murthy Iragavarapu-Oracle Payables, Payments & Cash Management -
Can one Bank Account (X1ledger/X1BU/X1LE) pay invoices for other ledgers/LE/BU in same country orSummary Can one Bank Account (X1ledger/X1BU/X1LE) pay invoices for other ledgers/LE/BU in same country or in a different country?Content Business would like to use US ba…User_2025-02-10-06-08-24-314 48 views 6 comments 0 points Most recent by Richard S. Payables, Payments & Cash Management
-
Is there option to default payment terms from supplier master instead of blanket purchase agreementSummary: Hi, Is there an option to default payment terms from supplier master instead of blanket purchase agreement when purchase orders are referencing a BPA? Currently…BalaKadapa 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…Evelyn Libatter 71 views 2 comments 0 points Most recent by J_Causero Payables, Payments & Cash Management
-
How to transfer Description data at invoice line level to the 'Reconciliation Reference' in journalsCertain information is entered in the 'Description' field at the invoice line level, which must be used for account reconciliation. It is required that this information …Laura Broncano 51 views 3 comments 7 points Most recent by Baskar.Chakravarthi Subledger Accounting & Accounting Hub -
Create Mass additionsCan you auto increment date when you schedule create mass additions
-
Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 35 views 3 comments 0 points Most recent by Subin Sadanandan Payables, Payments & Cash Management
-
I have an extension built in Redwood on Oracle ERP Cloud, but it's slow when querying data.I have a payment request extension for the accounts payable module in Oracle ERP Cloud that was built on Redwood. However, queries to fields within the development proce…Kiuly Alarcón 31 views 0 comments 6 points Started by Kiuly Alarcón Payables, Payments & Cash Management -
Supplier Invoice and Payment ReconciliationSummary Supplier Invoice and Payment ReconciliationContent Hello Team, Do we have process to reconcile supplier provided invoices and payments statement with AP invoice …Sukanta Saha 357 views 6 comments 0 points Most recent by User_X8FWT Payables, Payments & Cash Management
-
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 341 views 10 comments 0 points Most recent by User_QJVQD Oracle AI for Fusion Applications
-
Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…Sudhakar Bavireddy 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How can we improve Payables Invoices import performance?Summary: AP invoice import SaaS process timing out Content (please ensure you mask any confidential information): My current company is self invoicing on behalf of partn…Julien_Dubouis 14 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Payment for a document cannot be cancelled.Hello everyone, please help me with the following: When trying to cancel an AP payment, I get the following error message. Thanks, DavidDavid Hilario Padilla 11 views 1 comment 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Incorrect TCC Defaulted for Miscellaneous for Item and Card Expenses (corporate cards)Summary : Incorrect Tax Classification Code Defaulted for Expense Item and Miscellaneous Lines for Card Expenses (corporate cards) A miscellaneous line is created only o… -
Invoice email approval notification has no approve buttonSummary: One of the AP Invoice seem to be using template Content (please ensure you mask any confidential information): One of the AP Invoice seem to be using template. …Kevin Ross 11 views 2 comments 1 point Most recent by jennifer fajardo-Oracle Payables, Payments & Cash Management
-
IDR to Default Requester Name as Sender Name for Non PO Matched InvoicesSummary: Hi Team, We are looking for Options to Default Requester Name on AP Invoice Header by using Sender's Email Address. Our Suppliers don't send the Requester Name …Puneet Pareek12 53 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Create Multiple recurring invoices in a single month for one SupplierOur users currently create rent invoices twice a month for one supplier. We are trying to use the recurring invoices functionality to create these invoices at once. Does…Samir Govil 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Transmissions Configuration - Bank not accepting old key pairs from OracleSummary: Our Bank is using new key pairs for transmission. Oracle uses and outdated configuration for these transactions. We are finding that the new key pairs provided … -
How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in QuickSummary: How to achieve that Partial PPP settings can only be selected in PPR and cannot be selected in Quick payment Content (please ensure you mask any confidential in…Penny ZHOU 1 view 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management