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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…Gifty V 46 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
How to Restrict the First Party Register Number Oracle Fusion Header filed Screenshot attachedSummary: Summary: Hi Team, We have a requirement to restrict the First Part Register Number at the Oracle Fusion Header level. Currently, both PAN and GST numbers are be…Karthickraja Kannan 18 views 2 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Is there a way to extract the information regarding the Overflow Check Numbers in Oracle?Auditors needing to see the Overflow check numbers and I could not find any reports that can do fetch that information. Any reference or pointers will be greatly appreci…Kay 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Unable to update supplier address (with space in the system) through FBDI templateSummary: Hi, We are masking master data as part of requirement. While uploading the FBDI template in Update mode, some of the supplier addresses failed with invalid valu…Sreenivas M 140 views 2 comments 1 point Most recent by Rebekah P Payables, Payments & Cash Management
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OTBI report - display "in progress" payments process requestsSummary OTBI report - display "in progress" payments process requestsContent Hi, I'm trying to create an OTBI report that shows invoices relating to a payment process re…
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Unable to get self assessed taxes to generateSummary: Unable to get self assessed taxes to generate Content (please ensure you mask any confidential information): I have gone through the setups attached and I am st…
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What Disbursement Payment file format can we use for Canadian Payments Association Format - 005?Summary: Which of the available seeded payment file formats in Oracle Cloud can we use if the format required by our client's bank is in CPA-005 format? Content (please …Christian Roxas 6 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
size limit for invoice attachments, so that they can be seen via the bell iconSummary size limit for invoice attachments, so that they can be seen via the bell iconContent Are there any additional criteria's for the size limit for invoice attachme…User_C3J94 38 views 3 comments 2 points Most recent by Tanmay_Thag Payables, Payments & Cash Management
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Mexico DIOT File (Mexico Localization)Summary: Mexico DIOT File (Mexico Localization) Content (please ensure you mask any confidential information): Hello I was wondering if there is any work around to issue…martingabriel Kinovisques 46 views 2 comments 0 points Most recent by martingabriel Kinovisques Tax & Global
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Personalize Custom DFF module AP oracle FUSIONSo there is a need to personalize the Descriptive Flexfield (Dff_3) with the following details. Dff_1 holds the number of hours (manual input), Dff_2 holds the amount of…Andika Kurniawan 21 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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Is there a way to customize xml template for Generate and Transfer XML Transactions processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…priyashuklapwc 2 views 1 comment 0 points Most recent by priyashuklapwc Payables, Payments & Cash Management
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Need to restrict currency on purchase order based on invoicing currencySummary: We are looking to have some kind of warning or error or restriction when buyers attempt to create a purchase order in a currency that is different than the defa…
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Payment document is not displaying while creating payment?When creating a payment, after selecting the Disbursement Bank Account, Payment Method, and Payment Process Profile, the Payment Document is not appearing. This issue pe…Supriya devi 71 views 2 comments 0 points Most recent by SMartin Payables, Payments & Cash Management
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Reissue payment...tie it back to original payment?Summary: If a payment is voided and reissued on a new payment is there anything in the payment record that connects back to the original payment? If there is a way it ti…JosephMunoz 14 views 2 comments 0 points Most recent by Dan.Skidmore 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 177 views 9 comments 1 point Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management -
Do we have an Oracle Digital Assistant chatbot for Payables?Summary: We are trying to implement Oracle Digital Assistant (ODA) to client environment. Client is asking what all out of the box Oracle Digital Assistants present in O…
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Early Update 25B / FMW14cSummary: Hi, We have been asked if we would like to test Patch 25B / FMW 14c one month earlier than usual. I would like to understand if there is anything specific or no…CarolineV 47 views 1 comment 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Unable to Import Invoices from LeaseHave Created Document Sequence in Payable for Standard Invoices but Invoices are not getting Imported from Lease Module providing following Error: Have Created Document …
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How to create a Carrier from a customer or supplier?We have created customers and suppliers and we need to become them in carriers. So, we need to know how to do that. We appreciate a lot your help to solve it. -
Bridge Letter as on 01 Mar 2025 required how to will getSummary: Bridge Letter as on 01 Mar 2025 required how to will get Content (please ensure you mask any confidential information): Bridge Letter as on 01 Mar 2025 required…
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Review Netting Settlement is missing Receivables and Payables Tabs for some usersSummary: Review Netting Settlement is missing Receivables and Payables Tabs for other users Content (please ensure you mask any confidential information): We are current…
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Process to Mass unapply receipts from on account to unappliedSummary: We want to un-apply receipts in on account status in order to write them off is there any way to unapply in bulk or directly write off receipts in on account st…
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How to enable bell notifications in Supplier portal when an invoice is paid?Summary: There is a requirement that once ISP invoice is paid in system, supplier gets bell notification in Supplier Portal for invoice paid. Supplier can check it from …Arsalan Akram 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Does Oracle provide a solution for Netting Batch payments?Summary: The current process we need to proceed netting one-by-one settlement (One-by-one supplier site). Means that if we need to do the netting for 100 supplier sites,…Sarinee.p 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need API and Sample payload to Approve, Reject and Request Info for AP InvoicesWe are building integration for the AP Invoices in which need to perform the operations like Approve, Reject and Request Info through API's. Need the details which API w…MayuriMMote 21 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.Abdur Rehman 13 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Freeze/Hide Search Filters in the Visual Builder Add-in for ExcelHello Experts, We have designed a template to update certain AP invoice details using the Visual Builder Add-in for Excel. Is there a way we can hide certain search filt… -
Can we disable Quick payment, Manual payment and Refund payment from Create payment pageHello Team, Can we disable Quick payment, Manual payment and Refund payment from Create payment page. We have removed the privilege Create_Payables_Payment but the compl…Mohammed Siddiqui 105 views 6 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management