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Discussion List
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Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaGupta 13 views 1 comment 1 point Most recent by César Tello Payables, Payments & Cash Management -
BAI2: Derive opening balance using parse rule setSummary BAI2: Bank doesn't supply opening balanceContent In trying to import daily BAI2 files from the bank, the file is missing opening balances (code 010). The bank do…Asad Hussain-40636 60 views 5 comments 0 points Most recent by PuneetRastogi Payables, Payments & Cash Management
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Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 110 views 10 comments 0 points Most recent by User_Y1DBS Payables, Payments & Cash Management -
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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Is it possible to use AP/AR Netting to settle intercompany transactions between LE'sSummary: Is it possible to use AP/AR Netting to settle intercompany transactions between Different Legal Entities. We have a requirement to settle/clear IC AR and IC AP …Arsalanali01 22 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to automatically release an invoice in the accounts payable module?Please help me by telling me how to automatically release an invoice in the accounts payable module that has a hold for no match against an OC.Ian Bazo Flores 22 views 1 comment 9 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management -
ACTION REQUIRED notification still appears on the bell icon of the approver for weeksThe approver has approved the approval notification and the invoice is now pending with other approver in the workflow. The Action required notification still appears on…KanikaGupta 235 views 5 comments 0 points Most recent by Shakkir K.K Payables, Payments & Cash Management
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how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
Cannot Edit Header Amount of the Invoices Submitted from Supplier PortalSummary Cannot modify the Header Amount of the Invoices Submitted from Supplier PortalContent The invoice header amount is a read-only field for those Invoices that are …Debashis Mukherjee -DEB 747 views 7 comments 0 points Most recent by Jonnece Wright Payables, Payments & Cash Management
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Error Encountered During Project Cost AdjustmentSummary: We are encountering an issue when the Project Manager attempts to make any adjustment to a project cost item. As expected, the transaction moves to the approval…
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Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code?Can Oracle use an API to perform the "Cancel Invoice" action using only the supplier code instead of the supplier name?ORAPAN.P 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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In Supplier Site under Invoicing tab in Terms section can we change one of field to an open field?Summary: Hello, Having a requirement where in supplier site level > invoicing tab > terms section, can we change one of the fields to be an open filed where we can add o…Deepak Sharma 11 views 2 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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Requester Information not populating for PO Matched Invoice created through Supplier PortalSummary: We are creating PO matched Invoice through Supplier Portal but there is no scope to place Requester data in the invoice header section. We can see the requester…SnehasisP 40 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 66 views 2 comments 1 point Most recent by Savannah Payables, Payments & Cash Management
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Override employees' cost center when submitting expense reportSummary: Is there a way to override the employees' cost center when they're submitting an expense report? Content (please ensure you mask any confidential information): … -
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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Why user's activities of creating ap invoice is not in Audit Report?Summary The user created an invoice or other records of invoice operations are not on the Audit Report. Is there any report that shows all the additions, deletions and c…
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 154 views 1 comment 0 points Most recent by Chris van de Graaf Perth WA Payables, Payments & Cash Management
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Ability to retrieve bank account updates from Audit table rest apiSummary: I would like to use the rest api to retrieve the Audit table entries for the Supplier bank accounts: Content (please ensure you mask any confidential informatio…Michael Preston 23 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…
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Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 331 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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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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AP Invoice Attachment is not showing up in Approval screenSummary No attachment files in attachment area in Approval screenContent AP Invoice is created, scanned invoice file (less 1 mb) is attached to attachments with category…Ievgen 230 views 10 comments 1 point Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr…User_2025-02-06-12-26-42-120 233 views 5 comments 0 points Most recent by Daama Payables, Payments & Cash Management
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Remittance Advice SummarySummary: Is it possible to pull a report from Fusion that summarises all the suppliers and their invoices that were included in an SRA (Separate Remittance Advice) proce…Eoin Bryan 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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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 8 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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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 4.2K 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 1 view 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 34 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
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 …