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Discussion List
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Primary Bank Account for Expenses - sql tableSummary How to identify the Bank Account marked as 'Primary' in sqlContent Hi, Would you be able to indicate the SQL Table / Field corresponding to the "Primary" check m…Tudor Hanga 119 views 5 comments 0 points Most recent by Bobba Anil Payables, Payments & Cash Management -
Payables Invoice matching to specific receipt distribution not workingSummary Line Distribution allocation is always prorated when PO line has multiple distributions, Why?Content Scenario: PO#100 Line 1 (100 qty) with 2 PO distributions i.…Rizwan Basha 77 views 3 comments 0 points Most recent by tty1992 Payables, Payments & Cash Management
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Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 103 views 2 comments 2 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Payment Approval Is Not TriggeringSummary: Payment approver is not triggering any approval for condition is 1=1. It means approval should trigger for all the payments. But its not triggered. I am not als…Kish_Hariharan 15 views 1 comment 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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when I run the IDR Tracking Report, these are showing as "deleted after import",when I run the IDR Tracking Report, these are showing as "deleted after import",Pravalika.Kesari 28 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv…Surya01 91 views 7 comments 1 point Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 25 views 2 comments 0 points Most recent by Gustavo Meni-Oracle Payables, Payments & Cash Management
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How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account periodSummary: Business has run the create accounting for Cash Management Sub ledger Application, however it was error out and Status shows as Invalid instead of Final. Few li…Baskara Sateesh-Oracle 56 views 6 comments 0 points Most recent by Baskara Sateesh-Oracle Subledger Accounting & Accounting Hub
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Payables withholding tax report 'total' is inaccurateFor our Client - Total Payable Amount on Withholding Tax Letter Incorrect. Total on report is segmented by supplier however all supplier totals are the same amount on th…
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Payables withholding tax report Tax registration not populatedSummary: Tax registration details have correctly been configured however is not being pulled onto Payables Withholding Tax Letter. When looking into issue it was even ob…
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Upload Create mass transfer Spreadsheet as Data LoaderSummary: Are there setup can do in sheet "Create mass transfer Spreadsheet" to can be copy past from sheet excel to sheet "Create mass transfer Spreadsheet" Content (ple…Tamer Group 37 views 4 comments 0 points Most recent by Tamer Group Payables, Payments & Cash Management
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New Payment Methods Added After Each ReleaseDear All, Oracle is adding new payment methods after each release, which were not requested by our customer. For the last two releases (25B and 25C), the customer manual…George Mattar 26 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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Fusion ERP Cloud UCM Retention/Backups and PurgingWe are using Fusion UCM and have got following questions and looking for answer 1- Can Oracle take the backup of UCM repository and upload that on the designated object …
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Does Oracle has any intention to become an ASP to support e-invoicing?I know that Oracle can work with ASP third party vendors but, does Oracle has any intention to become an ASP to support e-invoicing?Sean_A 1 view 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 39 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
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Troubleshooting Invoice Validation and Accounting Issues in PayablesHi all, I’m currently reviewing Payables transactions in Oracle ERP Cloud and often find validation or accounting issues during the testing phase. What are the most comm…
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…Mina Sabry 131 views 13 comments 0 points Most recent by Sudip Dutta Payables, Payments & Cash Management
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Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…User_2025-02-04-13-13-10-537 82 views 4 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management -
How to Reclaim Input VAT after receiving Invoices in AP?Summary: Have to pay certain expenses to the landlords of stores (rent, service charge, etc) in advance of a proper VAT invoice being received from them. Up until now, w…
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Need to find the exact role/privilege for Manage Supplier Spend Authorization Approvals taskSummary: Please let us know the exact role/privilege for "Manage Supplier Spend Authorization Approvals" task. Below is the path for the task. Navigator > Set up and Mai…
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API to update an PAYMENT REQUEST invoice typeSummary API to update a PAYMENT REQUEST invoice typeContent Hi, I tried to update a 'PAYMENT REQUEST' payables invoice type (the requirement is to update the pay group) …Fabricio Reis 761 views 7 comments 2 points Most recent by Farhan Shaikh Payables, Payments & Cash Management
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Intelligent Account Combination Defaulting - Distribution combination not defaultingThe prerequisite setups for IACD are done, The custom role is setup for the user Use name and password is saved in Oracle Business Intelligence P2T refresh is manually u…Suganya S M 74 views 3 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Auto-Final Close Logic for Zero–$100 Balance Purchase OrdersSummary: Purchase Orders with remaining balances between $0–$100 to automatically move to Finally Closed once all invoices are paid and receipts are complete, so encumbr…
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Moving DFF from bottom to top in Payment Screen is not workingSummary: We have a business requirement to add a comments field in the payments header section or action button within Oracle Fusion. The goal is to allow users to enter…Kish_Hariharan 13 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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can we use the cancel invoice number again?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_1QJG4 13 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to determine the correct intermediary bank account if 1 supplier bank account has multiple acc?Summary: In a scenario where one supplier has one bank account, but multiple intermediary accounts attached to the same account, how to determine the correct intermediar…AnkitaSabu 8 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 6 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to search in transaction console for a specific word only like the equal to operator?Summary: We have this issue in invoice workflow approval, and we needed to filter it by Process name in transaction console but upon inputting invoice approvals as a key…
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How to store multiple values in a global variable to use in all the BPM rulesSummary: How to store multiple values in a global variable to use in all the BPM rules Content (required): Version (include the version you are using, if applicable): Co…Satya_Manchiganti 71 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 1 view 2 comments 0 points Most recent by Kelly.Burhans Payables, Payments & Cash Management