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Discussion List
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how to update supplier profile details through FBDI in oracle fusionSummary: My requirement is to update Tax Classification Code through FBDI in supplier profile details in supplier. Content (please ensure you mask any confidential infor… -
IDR required to process only PDF documentsSummary: Suppliers send invoice images to the internal supplier email address, which automatically forwards them to the IDR email address, triggering the creation of IDR…Sathish Boda 24 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Bank Account Name changeSummary The request is to modify the bank account namesContent We have requested to change the bank account names in Fusion. Ex: Current name - Proposed Name XXXXX - YYY…Suneel.M 166 views 7 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management
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Are there any updates to form 1099?Summary: Are there any updates to form 1099 that we need to complete for 2024 to 2025? Content (please ensure you mask any confidential information): Version (include th… -
Data retention policy Oracle FusionWe have an ask for Audit (Risk) internally about the data retention policy Oracle has on its Fusion ERP/HCM Applicaiton suite. Especially on things like attached invoice…
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Intercompany invoice created in receivable status not updated in intercompany moduleSummary: I have created an intercompany invoice. For which invoice has been created in AR Receivables and while transfer it to payable its shows no AR invoice has been c…Harshit Garg 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to create a Non-PO match invoice approval on sequential basisHow to create a Non-PO match invoice approval on sequential basis, our current configuration is on parallel basis.Ameer Angolkar 64 views 7 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
We need to have a user access to a specific task only and no access to setup and maintenanceSummary: We need to have a user access to task "Manage Withholding Certificates" . We need specific role or method to assign this access to user . We DO NOT want to prov…viveksingh 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Corporate Card New File formatSummary: Is it possible to create a new file format for an inbound corporate credit card program? The type of Visa defaults to VCF4, but we have a request to use the sam…
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How to make US1099 report to be emailed to Vendor?Summary: Content (please ensure you mask any confidential information): Is there a way to email US 1099 to the email addresses on file? User has run this in excel and .p…Vikram_Patel 15 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to setting AP line description for Journal entry description of Payment in Expense moduleSummary: Hi Oracle team, We are setting description rule for Expense payment's journal entry. We set description rule base on the seperate accounting classes. It seems t…APAC 26 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Bank and Bank Branch Deletion is not successfulSummary: We are currently working on a Bank data integration component. However, we have encountered an issue where, despite successfully deleting bank and branch inform…Mira Dela Cruz 16 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to setup email subject for different dunning lettersSummary: When we are sending different dunning letters like Soft Dunning and Hard Dunning, we want different email subject to it. Content (please ensure you mask any con…Arnab Chakraborty 37 views 1 comment 0 points Most recent by Nimisha Sakalle-Oracle Receivables & Collections
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Project attributes not populating for PO matched invoicesUsers are having project module implemented and When user tried creating PO Matched invoice project details are not populating automatically in the line level project at…
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What does "Error executing formula for [FY25]: status code [1042017] in function [@_XREF]" mean?Summary: EPM FCC data loads are failing at Translate step with error: Error executing formula for [FY25]: status code [1042017] in function [@_XREF] Content (please ensu…
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Significance of Sales Tax and Use Tax on Purchase OrderThere is one requirement pertaining to the Tax Calculation and it's impact on Purchase Order. We have our PR Creation, PO Creation ,PO Receiving Receipt creation happeni…
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Task aggregation does not work with approval groups?Summary Task aggregation does not work with approval groups?Content We have the below requirement in AP Invoice approval workflow. There are 2 approval groups created in…Vinod Kumar Mohanraj 136 views 7 comments 2 points Most recent by Weitao Payables, Payments & Cash Management
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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 43 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
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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 76 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 38 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 214 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 66 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 15 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 34 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 85 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 12 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management