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Invoice Approval complex rules configuration through spreadsheetIs there any alternate attribute available for "Withholding Tax Group ID" that can be setup through spreadsheet for Invoice Approvals. how can we configure rules , with … -
Corporate Card Expenses – How Does the System Debit and Credit the Liability Account?Summary: Hello, We are currently working on corporate card expense processing in Oracle Fusion and need more clarity on how the system handles the liability account when…Sulthan 87 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Set up a Parse rule for Reconciliation RefereneceSummary How to Set up a Parse rule for Reconciliation Referenece MT940Content Hi Could anyone help me with a parse rule to populate the reconciliation reference field in… -
Workflow for One Time PaymentSummary One Time Payment doesn't have a front end only FBDI. So we cannot capture supporting documentation & approvalsContent One Time Payment doesn't have a front end o…Sudhesh Nayak 52 views 3 comments 0 points Most recent by Tramesh Payables, Payments & Cash Management -
How to Make Asset Book Required when Track as Asset flag is enabled in InvoiceSummary: How to make asset book required when track as asset flag is enabled in Invoice Content (please ensure you mask any confidential information): Since there was no…Clang 31 views 3 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Tax Organization Type optional using form personalizationSummary: Can we make Tax Organization Type field as optional on Supplier Page? If yes, how to do the same and what would be the impact? Content (please ensure you mask a…
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Forgot to add "Standard Check" Template to payment and its stuckSummary: There was a payment submitted, and the initiator forgot to add "Standard Check" Template to payment and now it is stuck in the stage "Payment file build" and st…THawkins_LGI 1 view 1 comment 0 points Most recent by THawkins_LGI Payables, Payments & Cash Management -
UTGST ConfigurationHi, Do we have UTGST feature available in Cloud tax? If yes, what are the steps needed. Thanks.Ramkrishna Maramreddy 41 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Approval Tab CustomizationI want to customize the AP approval tab to show pending approvals for a specific payment method Regards MuskanMuskan Rastogi 11 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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JPMC Visa - Specifications Document along with Sample file with and without itemization linesSummary: Hi Team, We are looking for Visa Specifications document along with a sample Visa CC Feed file with and without itemization lines that clearly specifies the fie…-211966 22 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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AI Feature- Intelligent Account Combination is not Defaulting full account combinationSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Do we have any report like Void Payment Register report same as in EBSVoid Payment Register reportPadmajarani 12 views 3 comments 0 points Most recent by Nefertiti Payables, Payments & Cash Management
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Payables invoice email notifications Expiry?It has been received from customer that the payables invoice approval - By email - Approval / Reject Links aren't working on older emails, which invoice approver hadn't …S MURALI MOHAN 21 views 3 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Budgetary Control ApprovalSummary: We have a requirement to configure approval while entering budget on spreadsheet, users & budget manager get notified and approve. Requirement is to secure budg…Yara Ibrahim-Oracle 34 views 1 comment 1 point Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Error while escheating bulk payments for BUWe are trying to escheat some bulk payments and we are receiving below error: you cant initiate escheatment because the payment that settles the invoices belongs to diff…SABCBSM 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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In which table can I obtain the amount of exemption that was applied to an invoice payment?Summary: I am working on a withholding report and need the amount of exemption that was applied to a payment. Here, by configuration, there is a maximum of $500 per year…
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules …JimVT 25 views 5 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
How can we stop bell notiifcations for Payment auto approvalsSummary Is there a posibility to stop the bell notifications when a payment is auto approvedSirisha 34 views 2 comments 0 points Most recent by LorenzoMalandrini1234567 Payables, Payments & Cash Management
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requirement to default accounting date as per time-zone when the invoices are uploadedWe have a requirement to default accounting date as per time-zone when the invoices are uploaded through FBDI using a default interface user. We have a integration which…Mohit23j 12 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Summary Says "Initiated" while the database column "Approval Status is showing as 'Approved;While doing some research on on the invoice, I noticed that the Invoice Summary states the Approval status as "Initiated" while the database column "Approval Status" fro…Wilson Chelakadan 6 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Loading Reference column on AP Invoice lines using FBDISummary: Is there a way we can load reference columns on AP Invoice lines using FBDI? I don't see these reference columns on AP Invoice FBDI file(PayablesStandardInvoice…ksethi 21 views 5 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Send Separate Remittance Advice: How to access email server logSummary: How to read and access email server log to know the status of whether the email is sent to supplier via Send Separate Remittance Advice Job Content (please ensu…Kalyani-Oracle 11 views 1 comment 0 points Most recent by Kalyani-Oracle Payables, Payments & Cash Management
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What is the P card process after PO approval, from an AP invoice processing perspective?Summary: What is the P card process after PO approval, from a procure to pay perspective? Content (please ensure you mask any confidential information): After the below …Srikanth Raghavendiran 89 views 3 comments 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to record security deposit given and refund received to vendors in Accounts Payable?Some supplier needs to provide a security deposit (cash / open cheque). Is there a way to record this is Oracle Fusion Payable on deposit as well as refund time? can we …
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How to Create Cash Forecast More than 5 daysSummary How to enable Cash forecasting - 5 day forecast more than 5 day.Content I try to use Smartview report but smart view report and 5 day forecasting is difference, …user11301138 409 views 5 comments 0 points Most recent by DJ Kumar Payables, Payments & Cash Management
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Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 470 views 16 comments 0 points Most recent by Jiten Jataniya Payables, Payments & Cash Management
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How to setup the sequential approver rule for payment process request using "PaymentApproval" ruleHow to setup the sequential approver rule for payment process request using "PaymentApproval" rule. If Approver-1 approves the payment, then it should go to Approver-2, …Ameer Angolkar 21 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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'Prepayment Invoice' matched to Purchase Order goes on HoldSummary: We have PO created as 3 way match option. We need to prepay the supplier so the supplier can then process the order and ship after 90 days of delivery date. We …Dilip 36 views 10 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management