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Discussion List
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How to Multiperiod Accounting Configurations from number of periods to the number of days ?Summary: For AP Multiperiod Accounting: how to change the amortization configuration from the number of periods to the number of days? Content (please ensure you mask an…VenuDandu 23 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management -
Error Missing Routing Rules when Self Testing Receive from OBN Invoice cXML 1.2.007 in OBNSummary: We have been using OBN to transmit POs from punchout orders and would like to start receiving invoices from the trading partners. We have checked our set ups. W…Kathleen Fletcher 57 views 4 comments 0 points Most recent by Kathleen Fletcher Payables, Payments & Cash Management -
Taxable Amount is not matching with Invoice Line amountHi, We are trying to figure out why all of a sudden the taxable amount is double that of invoice line amount for AP invoice. As seen below: Please help us understand whi…Prasun_PwC_CA 15 views 2 comments 0 points Most recent by Prasun_PwC_CA Payables, Payments & Cash Management
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Is there a configuration within oracle to enable email reminder when expense report is unsubmittedSummary: We need to be able to enable email notification when expense reports are unsubmitted. FinExmWorkflowExpenseApproval workflow is configured for users and approve…Sourav Parbat 6 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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is it possible to add a column in the page we get after clicking action Review Installments (ERP)Hi everyone, The customer wants to filter the invoices which they don't want to pay in the final payment installment (page is Review installments), using the filter crit…nh74 12 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How to stop email notifications for Invoices that are already approved and workflow completed?Summary: We have a couple invoices that have been approved and paid that managers keep getting reminder emails and notifications to approve. It looks like it gets caught…jharbort 405 views 16 comments 1 point Most recent by MonSerrano Payables, Payments & Cash Management
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Transaction under 2 different AR receipts?Hi - Can you apply money to the same transaction under 2 different AR receipts?
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Ability to restrict supplier LOV in create invoices screenSummary Ability to restrict supplier LOV in create invoices screenContent Hi All, We have a requirement where in we are required to further restrict suppliers for certai…Vikram Raghunathan 199 views 7 comments 0 points Most recent by Alaa Adel15 Payables, Payments & Cash Management -
Popup Customizations & EL Based on SQL QueryScreen for Create/Update AP Invoice , When Click on Distribution Button at Line Level Open the Pop-Up of “Manage Distribution”. I need to Make a Field on this Pop-Up as …Ahmed Mohamed Elfiky-Oracle 13 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle ERP Integrations -
Will Oracle provide NAUPA Reporting format for unclaimed property filings to State?Summary: State of Illinois requires electronic reporting for the unclaimed escheatment property. Will Oracle Fusion create a reporting format in later releases to accomo…LE 20 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 804 views 14 comments 2 points Most recent by Koteswara Kandula-Oracle Payables, Payments & Cash Management
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How do I mark old expense report invoices for corporate credit card charges as paid?Summary: We are not able to submit the PPR because of the error reason "The external bank account is inactive. Either the bank account or the assignment of the bank acco…
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procurement - Supplier searchSummary: Hi, We are having an issue with the supplier search under manage Suppliers tab. If the user search using keyword they see different result and if they search us…
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DFF is defined in AP Invoice level – Same DFF info to be passedSummary: DFF is defined in AP Invoice level – Same DFF info to be passed into the Reconciliation Reference Field which is under clearing Account manually option for the …Baskara Sateesh-Oracle 11 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management
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Tax Calculation during Invoice Import FBDI in fusion payables 24DSummary: There is no clear documentation on how Calculated Tax During Import flag works for Oracle cloud payables 24D. If it is set to "N" then how does it work and if i…Jigneshparikh 100 views 3 comments 1 point Most recent by Jigneshparikh Payables, Payments & Cash Management -
Escheatment Process in 24C UpgradeSummary: We are excited to take advantage of this feature but very soon realized that it needs to be matured more to be utilized. Given below are our pain points please …Kalyan Vadlapatla 43 views 2 comments 0 points Most recent by Kalyan Vadlapatla Payables, Payments & Cash Management
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Do we have functionality in CMK to generate AP Invoice to external invoicing service provider ?Summary: In Malaysia as part of e-invoicing, We need to generate AR Transactions and specific AP Transactions. For AR, We are using CMK to generate the xml. Q1) Can we d…Narayanan K L 23 views 1 comment 0 points Most recent by Anusha Vutukuri-Oracle Payables, Payments & Cash Management
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What is threshold limits for AP Interface tablesHi Everyone What is the Maximum limit for AP Interface tables. How frequently we should purge these tables. Thanks, Harsha.HARSHAVARDHAN TATIKONDA 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Report to list the invoices without Tax in a periodSummary: Do we have any Oracle seeded reports for below please? Report to list the Invoices without Tax ? Report to list the Un-validated Invoices ? Version (include the…Navya Krishna Yarlagadda 2 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
I want to hide the purchase requisition icon/app by using the EL expressionSummary:I want to hide the purchase requisition icon/app by using the EL expression, in one EL Expression i want to system should read if one is restricted then other ro…
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AI Features in OracleSummary: In the recent Oracle Openworld, Steve Miranda announced 100+ AI features across all applications. Can we get the full list of features which was there in the ba…Harshil Tolia 42 views 4 comments 0 points Most recent by Srinivas Reddy Oracle AI for Fusion Applications
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Requestor field mandatory for Non-PO invoice except withholding tax invoiceSummary: Hi @community Content (please ensure you mask any confidential information): Hi , we want to make requestor field mandatory for all Non-PO invoices except Invoi…Subhash M V 12 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Oracle AP Supplier Site Is Not Visible For Specific UserSummary: Problem Statement: We can see 2 Supplier sites which are created for a supplier ABC and it belongs to UK business unit as per Bill To Bu. User is creating an in…
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Can not find supplier site in the Create PaymentSummary: Hello Experts, When some of the business users were trying to do the payments through Create Payment function, after they selected the supplier, the supplier si…Sandy Ling 97 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Do we have an option to set the parameter with current period to schedule the Job set.Summary: We are trying to schedule a job (Create Multi-Period Accounting) with one of the parameters as CURRENT PERIOD. Would it be possible to set it up as the current …Tarun Kumar Balivada 22 views 4 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Sending payment reminder before due dateSummary: Hi, We have a requirement to send payment reminder for AP Invoice at set frequencies based on the due date. Is their any configuration setup required to enable …M Pratibha 24 views 2 comments 0 points Most recent by M Pratibha Payables, Payments & Cash Management
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Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO numberSummary: AP Invoice line level 'Product Fiscal Classification' field Mandatory based on line level PO number Content (please ensure you mask any confidential information…Hitha Harikumar 95 views 4 comments 0 points Most recent by Hitha Harikumar Payables, Payments & Cash Management -
US 1099 Invoice Exceptions ReportSummary: Managing multiple locations in the craete entity page. Content (please ensure you mask any confidential information): While running this report, we have field c…Richa Priya_KPMG 42 views 8 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
Office 365 Worksheet is compatible with FBDI and similar tools?Summary: The customer has licence of "Office 365 E1" They need to use FBDI, Tax Implementation Workbook and Despktop Integration to import information. Requires also to …Natalia Cores-Oracle 11 views 3 comments 0 points Most recent by Natalia Cores-Oracle Payables, Payments & Cash Management