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Discussion List
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How do I prevent default values and allow blank quantity fields in iSupplier portalSummary: How do I prevent default values and allow blank quantity fields in iSupplier portal Content (please ensure you mask any confidential information): Hi Team, Whil…Shobhan Panchagiri 41 views 2 comments 0 points Most recent by Yashodhan Mahajan Payables, Payments & Cash Management -
privilege to access schedule ProcessesSummary: Hi, We are customizing the roles, we would like to know the privilege that needs to access schedule process under tools Content (please ensure you mask any conf…Sathish Boda 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Is there a function available to mass update incorrect invoice dates?Summary: I understand that this case has been raised by another client before, and I have reviewed all the feedback provided. However, it still does not address our busi…
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Uncheck Allow AP prepayment application after Refund to close Of The Prepayment In Oracle FusionSummary: We follow the same steps but we tried to remove allow prepayment application check box not active to change the prepayemnt from temporary to permanent How can w…Ahmad Abdulrahman Sayed 68 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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US 1099 Setups not there when payments are Done in FusionSummary US 1099 Setups not there when payments are Done in FusionContent Hi Team, We have to generate 1099 Forms in Fusion. We have one concern here:- If Invoice payment…User_2025-02-07-23-45-47-870 36 views 3 comments 0 points Most recent by Priyanka Buddiga Payables, Payments & Cash Management -
Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…Robert G Wilkinson 202 views 4 comments 0 points Most recent by Joyce Y Payables, Payments & Cash Management
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You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…Eswar Maddigapu 50 views 2 comments 0 points Most recent by Eswar Maddigapu Payables, Payments & Cash Management
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Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…Santosh_V 12 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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AI Apps Administration Not available in themes other than RedwoodSummary: Hi Experts, I would like to know how the 'AI Apps Adminstration' can be accessed in themes other than redwood ? Thanks, Vipusha Content (required): Version (inc…Vipusha Chandrakumaran 74 views 4 comments 0 points Most recent by Miyuru Guruge Payables, Payments & Cash Management
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Audit log - Manage Purchasing Line TypesHi All, I need help to identify which "Product" and "Business Object Type" needs to be selected for extracting audit logs related to Updating any of the options/settings…
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How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 32 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What does the business function Service Request Management do?Summary: We have the option to enable Service Request Management for our BUs and do not fully grasp what enabling does for us? It does not seem to impact our ability to …hvdw 88 views 14 comments 0 points Most recent by Karyn Kurland-Oracle Payables, Payments & Cash Management
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How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 13 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to purge the AP to GL recon data extractSummary purge the AP to GL recon data extractContent HI, Is there any way to purge the AP to GL recon data extract which we run for multiple time until we get the desire…Suresh Kumarasamy-Oracle 61 views 2 comments 2 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Corrective Action Form ErrorSummary: Hello all, Some of our managers are receiving this error when submitting a corrective action. Also, we have noticed that when a manager selects a specific perso…
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Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 85 views 1 comment 2 points Most recent by Andy McIlroy Payables, Payments & Cash Management
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How can we see the accounting status for payments done for AP invoices from the payment search screeSummary: How can we see the accounting status for payments done for AP invoices from the payment search screen Content (please ensure you mask any confidential informati…Jyoti_Garg 103 views 3 comments 0 points Most recent by Sravan Komminedi Payables, Payments & Cash Management
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Edit HCM Extract post 24ASummary: As per 24A release update, the Advanced Edit is removed from HCM Extracts. Alternate way to accomplish the edit is to use the streamlined Simplified Page. The d…Ruchika Gujarathi 679 views 7 comments 1 point Most recent by Gulab Ansari Payables, Payments & Cash Management
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Updated missing data from Correct Import Errors excel worksheet but no result foundSummary: I’m using the Correct Import Errors excel worksheet when importing invoices into Oracle payables from Source system. There are two invoices that are saying No s…KurubaKartheek 31 views 4 comments 0 points Most recent by Mohang Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: Under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity, Curious to learn more about what this option …Baskara Sateesh-Oracle 23 views 1 comment 0 points Most recent by Lakshmi V-Oracle Financial Consolidation and Close
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Can Multi-period Accounting invoices be edited once Validated?Summary Is it possible to edit the Distribution Combination and the Start and End Dates for Multi-period Accounting invoices?Content We have two AP invoices which are Va…User_2025-01-31-00-03-48-847 89 views 8 comments 2 points Most recent by Savir Bansal -Trinamix Payables, Payments & Cash Management
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what are the best practices for leveraging multi period accounting(MPA) in payablesSummary: We are planning to leverage MPA in Fusion payables. So we would like to know what are the best practices followed for MPA in fusion payables. Content (please en…sumit_wan28 27 views 2 comments 0 points Most recent by sumit_wan28 Subledger Accounting & Accounting Hub
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 114 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Financial Consolidation and Close
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Advanced Validation Rules- Payment formatsSummary Ways to create dynamic validation rulesContent Hi all, We are currently using a payment file that contains different file format validations. As such, we need to…Daniel Ackland 301 views 9 comments 1 point Most recent by User_CSJ9M Payables, Payments & Cash Management
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Is there any way to cross check SRA - Remittance delivered to Vendors successfullySummary: Few Suppliers/Vendors did not receive the Separate Remittance Advice to their mail address. They have checked their spam and trash folders and do not seem to ha…Baskara Sateesh-Oracle 27 views 6 comments 0 points Most recent by Jack Maynes Payables, Payments & Cash Management
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Custom role to run "Supplier Balances Aging Report"Summary:We need a custom role to run Supplier balance aging reports. We tried to create it by adding "Submit Supplier balance aging reports" privilege but the process er…Vineetha Nooti 494 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Payables Invoice and Supplier Balance Aging reports complete in ErrorSummary: Content (required): Hi, We have created a custom role to run AP related reports. It includes the below privileges and duty roles; Privileges Submit Payables Inv…Sheneli98 246 views 8 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management
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Can we use Auto Increment in scheduling a Job Set?Summary: We'd like to schedule some standard processes using a Job Set. Is it possible to use Auto-Increment when scheduling the job via a job set? I cannot see any opti…Saikiran Jetti-Oracle 21 views 3 comments 1 point Most recent by AK_OC Payables, Payments & Cash Management
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can we restrict onetime payment through role customizationSummary: Hello Experts, We have a requirement wherein we want to restrict Onetime payment through role customization, is that possible. Please let me know if someone has…Akhil Chawan 11 views 4 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Prevent multiple users opening same AP Invoice transactionSummary: Is there a way to prevent multiple users from opening the same Payables Invoice transaction? Content (please ensure you mask any confidential information): Rece…