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Discussion List
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What is the significance of option "Require Accounting before approval"Summary: If accounting preference is selected as "Require Accounting before approval" in Manage Invoice Options , the invoice can be accounted and posted in GL without g…AnjaliDoke 92 views 5 comments 1 point Most recent by DineshKrish Payables, Payments & Cash Management -
Load Interface File for Import is running from Long timeSummary: Load Interface File for Import job is in ready status from long duration please help me in resolving this Content (please ensure you mask any confidential infor…Raghava M 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk to with tax type?Summary: Supplier updated to Federal reportable. Can prior paid invoices be updated in bulk with the income tax type? Content (required): Version (include the version yo…Anthony Cambria 22 views 2 comments 1 point Most recent by cylim Payables, Payments & Cash Management
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How To Reverse Only One Invoice on the PaymentSummary How To Reverse Only One Invoice on the PaymentContent Hello, We have a payment that paid 23 invoices, but we want to reserve/cancel only one invoice on the payme…User_2025-02-06-13-32-07-115 147 views 7 comments 1 point Most recent by User_B1IQD Payables, Payments & Cash Management -
Query to find details of scheduled ESS jobs?Summary: Is there a query that I can use to find name and scheduled detials of all scheduled ESS (parent) Jobs? like the start date and end date on each of them. Content…Murali M. 93 views 3 comments 0 points Most recent by Kinjal Patel-Oracle Payables, Payments & Cash Management
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How to Set invoice warn If multiple company segments appearSummary: How to Set invoice warn If multiple company segments appear Content (please ensure you mask any confidential information): if invoice account appear multiple co…Penny ZHOU 1 view 3 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management
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Payables Error - Enter a Bank Company IdentifierSummary: We are getting below errors on one of our payments Content (please ensure you mask any confidential information): Version (include the version you are using, if…THawkins_LGI 18 views 3 comments 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
How to create a custom role for editing the buyer on a POHi all, I was wondering if it's possible to create a custom role that would allow users to autonomously change the Buyer on a PO, and how to do so. Thank you-
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Need to check the default parameter logic for the Supplier Balance Aging Report.Summary: Hi Oracle Community , I need to check the default parameter logic for the Supplier Balance Aging Report, When I submit the report with ledger, business unit and…User_J7ULB 36 views 3 comments 0 points Most recent by ERP.HCM1 Payables, Payments & Cash Management
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How to apply a prepayment thru the Payment Process RequestSummary: Is possible to apply a prepayment on the payment process request ? Content (please ensure you mask any confidential information): Version (include the version y…Pablo Schenquerman 19 views 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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How to Stop INVOICE_AMOUNT = Quantity * Unit Price Recalculation in FusionIf Invoice, PO, and GR are interfaced from ARCS to Oracle Fusion. Is it possible to set up the system so that Fusion does not recalculate 'INVOICE_AMOUNT = Quantity * Un…ORAPAN.P 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Invoice Price Tolerance to be set as 2 AEDHi there, We have set Invoice Price tolerance limit as Zero (0), so user will not update the Invoice line amount while matching the PO/Receipt. But Business wants to all…Mahaboob Basha717 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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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 2 comments 0 points Most recent by DineshKrish Payables, Payments & Cash Management
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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 381 views 3 comments 0 points Most recent by RachelleBan Payables, Payments & Cash Management -
Post-25B - Users unable to use File Import and ExportSummary: Post-25B - Users unable to use File Import and Export. Please see screenshot. The "Account" drop down no longer displays any options. There were no security cha…Brad Kirschner 2 views 1 comment 0 points Most recent by Brad Kirschner Payables, Payments & Cash Management
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Zero Amount PaymentSummary Apply credits up to zero when total of Invoice and Credit Memo is zeroContent Enabling the Zero Amount Payment feature allows the payment process to apply credit…
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How do I control the number of invoices listed in the one-time notification for Dynamic Discounting?Summary: The dynamic discounting notification lists 50 invoices in the one-time offer section, is there a way to increase or decrease this limit ? Content (please ensure…Lois Wilson 32 views 2 comments 1 point Most recent by Vansh Bhardwaj-Oracle Payables, Payments & Cash Management
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How to restrict few users from submitting Initiate Invoice Approval Workflow from scheduled processSummary: We need to stop users from submitting 'initiate invoice Approval Workflow' process from Scheduled process. I have created a new role restricting 'Initiate Payab…Sai Sree Lakshmi 41 views 4 comments 0 points Most recent by Doug Allen Payables, Payments & Cash Management
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How to select the Manage Distribution pop-up object to modify its column width in sandboxSummary: Hi, I am in sandbox structure of create invoice UI. I want to select the description column of Manage Distribution pop-up window. When I attempted to select dia…CS Yuen-Oracle 1 view 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to override balance class line account for foreign currency payments?Summary How to override balance class line account for foreign currency payments?Content Hi, I have scenario, while i am doing payment for foreign currency payment i am …Balakrishna Sivappagari 33 views 3 comments 0 points Most recent by Alaa Adel15 Payables, Payments & Cash Management
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Need Self Service Role for PO Inquiry Job role and INV Inquiry Job roleSummary: We need alternative Self-Service Role for PO Inquiry Job Role and INV Inquiry Job Role. We have received a document to create Self-service role for AP inquiry a…
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25B 1099 Report format updates in oracleSummary: need to know when the Oracle will update the 1099 Forms Content (please ensure you mask any confidential information): As per the latest Oracle 25B release, sev…mohana ungarala 31 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management -
Initial and final work completion certificate for a PO in isupplier portalSummary: Initial and final work completion certificate for a PO in isupplier portal Content (please ensure you mask any confidential information): We have a business req… -
How can a Supplier setup themselves on OBN for InvoicingWe have a new Supplier that has registered on OBN for receiving PO's and sending Invoices. How can they setup their OBN account to send invoices to us?Kiel DSilva 31 views 2 comments 0 points Most recent by Jjay-Oracle Payables, Payments & Cash Management
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We need to implement a custom pop-up message in the payables invoice sectionWe need to implement a custom pop-up message in the payables invoice section. When a user enters an invoice date, the system should display a warning message if the invo…Sivakumar reddy 51 views 4 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Vendor ReportCan you check and confirm whether there is any standard report that are having a list of vendor invoices along with the below referred Payment Date included. Regards, An…Raj Thirumal 21 views 1 comment 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Only one user is not getting any notification even though we have enabled Notifications for ALLSummary: Only one user is not getting any notification in bell icon even though we have enabled Notifications for ALL Content (please ensure you mask any confidential in…Jyoti_Garg 13 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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Payables Payment Request - provide a value for the Payee party Id attribute (Ora_Payee Creation FailSummary When they are the same party with different location reference, the above error occutsContent We intend to use the Payables Payment Request to issue refunds from…Josephine Abel 245 views 5 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management