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Discussion List
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Entering Manual Withholding Type AP Invoice LineSummary: Our customer is currently using R12. I understand that it is not possible to manually create a withholding type line in Ap invoice lines in Fusion, is that corr… -
Payment of zero dollar invoices only through PPRSummary User wants to make the payments through PPR which results into zero dollar amount.Content I want to have a payment template that should select only the invoices …Rajat B-Oracle 412 views 9 comments 0 points Most recent by Rajesh Kumar Gunda Payables, Payments & Cash Management -
How to get Audit Trail/Audit Policies Document for Config/Setup & and Transactional Activities ?Summary: Audit Trail/History Audit Policies Document Required Both Setup & and Transactional Activities, We know how to turn on and Enable each Attributes, however we ne…Baskara Sateesh-Oracle 104 views 2 comments 0 points Most recent by MiaM-Oracle Applications Security
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What Is the Maximum Number Of Invoices can paid Per one payment In Oracle Payable Cloud?Summary: Do we have any limit that restricts the number of invoices that can be added to 1 payment? Content (please ensure you mask any confidential information): Versio…Mohamed Abdelbar 21 views 2 comments 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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How to edit Requester LOV on create invoice page?Summary: Content (please ensure you mask any confidential information): Hi Team, Is there a way to edit the pop up we get on clicking on Requester on the create invoice …Avani 13 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How can we edit distribution fields in accounts payable for One time payments related to projects?When making a one time payment, we have had problems ensuring that it is posted to the projects module. We use the spreadsheet loader, and then add the poeta details to …LisaBlackie 7 views 2 comments 0 points Most recent by LisaBlackie Payables, Payments & Cash Management
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 32 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
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Why it is not restricting creation of duplicate legal addressSummary: Why it is not restricting the user to create the duplicate legal address for the task Manage Legal Address. We tried with the similar data set such as Address L…
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automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 24 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary Error:B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanyContent Hi We have done the setup For B2B communication collaboration messag…Chetan6564 119 views 4 comments 0 points Most recent by Bhavya Batra Payables, Payments & Cash Management
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Invoice Approvals based on Multiperiod AccountingSummary: Is there a way to route an invoice for approval based on whether Multiperiod Accounting details (Start Date, End Date, Accrual Account) being populated on the I…
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Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 31 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 12 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Update AP Invoice approval hierarchy without impacting existing invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Showing DFF on View Payments UI in supplier portalWe created DFFs on the create payment page (Flexfield Code: AP_CHECKS) and the same DFF will show on the manage payment page, but when the supplier logs on via his suppl…KOTAK_123 11 views 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management
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Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…LauraDonate 13 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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AP Credit Memo is not picked for nettingSummary: Hi, We have certain set of AP Transactions which include AP Invoice and CM. While performing Netting activity, the AP CM is not picked in the selected AP transa…Goutam5555 3 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Any options to turnoff Acquisition Cost Adjustments raised from Invoice Tax rate variances?Summary: The customer uses a third-party system 'Vertex', for tax calculations on payables invoices and there are no tax estimates or calculations at the purchase order …
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Clean (Remove the errors) in Create Accounting ReportSummary Clean (Remove the errors) in Create Accounting ReportContent Hi Gurus - Is there a way to clean (Remove the errors) to keep on appearing on Create accounting rep…UjasB 46 views 3 comments 0 points Most recent by Gerardo Carrillo Payables, Payments & Cash Management
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How can AP manager see everyone's AP invoices on his Invoice dashboard?Our client wants AP manager should be able to view all AP specialist's invoices on his dashboard but by default a user can see only the invoices which are created/ last …Meenal Dongle 24 views 2 comments 0 points Most recent by Jack Spence Payables, Payments & Cash Management
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Oracle ERP Payables Adaptive AI IACD feature not training as expectedSummary: In our NonProd, we configured the Aaptive AI feature , Intelligent Account Combination Default feature, with Promo code in the evaluation report. However, we se…Madhu B 236 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 14 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Getting error while importing payable invoices (Lease accounting invoices)Summary: Customer are importing invoices from lease accounting to payables. Getting error 'Invoice received date is required when the term date basis set to invoice rece…
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Unable to add sources in manage sources for payablesSummary: Unable to add sources in manage sources for payables, The add button is greyed out. Content (please ensure you mask any confidential information): Version (incl…Vishal.Singh 30 views 2 comments 0 points Most recent by Prateek Purohit1 Subledger Accounting & Accounting Hub
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Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? ThanksKimberly Mae Murphy 85 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank youVictor Chrabieh 14 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Removal of instance URL from the Invoice image link in payables correct import error spreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to un…mahamaya-Oracle 25 views 2 comments 2 points Most recent by ShrutiSood Payables, Payments & Cash Management
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enter a positive value for refundSummary: Hi Experts, when we are trying to create a payment with refund type, and enter all the required information, we get the error message "you must enter a positive…
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You must enter the fiscal classification in the relevant intended use fiscal classification typeHi All, We received some new intended use code from the source system. Records have failed in AP interface. After we have defined the new codes and trying to re-run the …