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Discussion List
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24C-Financials_AP: Supplier Site not reflecting while making paymentDuring the 24C patch testing, we have observed that in the Payables submodule on the payment screen after entering the supplier name directly, supplier site is not refle… -
Unable to Retrieve Payment Number for an Invoice using REST APIContent We create our Payables Invoices using FBDI and Payments using the UI. However, we want to build an application that can GET the Payment Number for an Invoice...i…User_2025-01-25-06-00-22-809 63 views 4 comments 1 point Most recent by Nazeer Anantha-269841 Payables, Payments & Cash Management -
User has a requirement that they want too know any changes made in Payment termsSummary: User has a requirement that they want too know any changes made in Payment terms, and other supplier and customer related changes in Report. As a Solution I've …Vivek Makwana 2 views 3 comments 0 points Most recent by lkratzberg Payables, Payments & Cash Management
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SRC Invoice Approval Template Download Issue.Summary: Issue: We are unable to download the existing Invoice approval rule from spreadsheet template. When we click on “Download BPM” button to download the rules, sys…Karthick.bhaskaran 25 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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Getting error while making manual payment jbo-27023 failed to validate all rows in transactionsSummary: Getting error while making manual payment jbo-27023 failed to validate all rows in transactions Content (please ensure you mask any confidential information): V…Jyoti_Garg 145 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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Change Invoice to Paid StatusSummary: We have an invoice in Oracle, that has been paid, but was paid outside of Oracle. Is there a way we can change the status of the invoice to pad. The invoice is …Robert G Wilkinson 11 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Custom LOV search in ESS JOB is not case insensitiveSummary: We are trying to Search in Custom LOV with the case insensitive, the value is not getting retrieved. When we search with exact match only the value is retrived.…NarendraKumar 37 views 1 comment 0 points Most recent by veerendranath pulivarthi-Oracle Fusion Applications Administration
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Best Practices for Handling Prepayments with VAT: Supplier Sending Separate Prepayment & Tax InvoiceSummary: How to properly manage prepayments with VAT in accounts payables when the supplier sends separate prepayment and tax invoices. Content (please ensure you mask a… -
Restrict Access to Supplier and associated invoice AccessSummary Restrict Acccess to Confidential Suppliers Master Data and associated Invoice AccessContent Hi Experts - Need your expert advice. Example:- There is 1 AP Manager…
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What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.2K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
When creating PO invoice for MPA, accrual account based on natural account (software) should displaySummary: In Oracle is there any way that would trigger an invoice to expense over multiple periods based on natural account in the accrual account and dollar value of th…purnima avathu 29 views 5 comments 0 points Most recent by purnima avathu Payables, Payments & Cash Management
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What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging?Summary: What and where we can add tag to add Tax rate Code in OBN Collaborative Messaging? Content (please ensure you mask any confidential information): What and where…Jyoti_Garg 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to add a DFF status as additional info into AP and AR dashboardSummary: Hi all Is there any way to add a DFF status as an additional infolet into the AP and AR dashboard? For example in AP dashboard for box 'Invoices Requiring Atten…Hafizudin Imran 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can I use a relevant date on BPM payables invoice approval workflow?We're looking to add a relevant date condition on our payables invoices approvals. We would like the approval to stay in the step for 3 days, then auto approve if no act…Mike Burnett 21 views 4 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
Multiperiod Accounting Accrual Account Not Displaying on Invoice LineSummary: The Multiperiod Accounting Accrual Account appears to be missing from the Invoice Line Detail under Manage Invoices with 24B. Does anyone know why this is or if…jharbort 165 views 8 comments 0 points Most recent by jharbort Subledger Accounting & Accounting Hub
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how can see error detail of transmission configuration testSummary: We complete the setup of task transmission configuration but when test show me this screen error The test attempt failed how can to know what errors of conexion…Christian Leon 142 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
Not able to Cancel/Withdraw an Invoice from the Internal Supplier PortalContent (required): From the supplier portal, the supplier is not able to Cancel/Withdraw an Invoice rejected by the approver. I found two notes on the above question: U…Karishma D 342 views 15 comments 0 points Most recent by Geetu Bhadauria 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 43 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Do not see option to Bulk Import translations for ERP LookupsDo not see option to Bulk Import translations for ERP Lookups For Manage Common Lookups, from backend table, we see language column. Is there a way to load lookup value …
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Provide a pop up warning/error message to user when data entry is incorrectSummary: We need a pop up message to be displayed when user enter incorrect details in transactions or a general message to user before they click on save. Content (plea…Heena 27 views 4 comments 0 points Most recent by ShubhGoelDeloitte Payables, Payments & Cash Management
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Prevent Tax Calculation by Invoice SourceSummary: Content (please ensure you mask any confidential information): Is it possible to prevent tax calculation by invoice source? I've seen knowledge doc How to Stop …
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How to download Multiple Files/Invoices from WebCenter Content/UCM?Summary: Right now we are able to download invoices one by one, is there a way to download all the invoices uploaded in WebCenter Content/UCM by a filter. Eg. All the in…Sonia V 69 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Question on access with "Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service"Summary: If user has invoice access with an Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service license, can they use the UI to view or only report…Lisa Poore 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
Create Mass AdditionHello, if we have many invoices with many dates, lets say that that we don't want to create mass addition for all of them, is it possible to define a range for the accou…Victor Chrabieh 71 views 8 comments 4 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…Baskara Sateesh-Oracle 23 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Resize Dashboard on Invoices PageSummary: Some users are not able to resize the dashboard on the invoices page. I have added a Dashboard onto the main Invoices page. In the display option of the compone… -
Adding seeded reports to custom roleSummary How to add seeded reports to custom roleContent We have created some custom roles in AP. But with those roles assigned, some users are complaining that they cann… -
How can we restrict the flow of attachments from AP to iSupplier Portal?If a business user attaches an attachment on Invoice (ISP Invoice), then those attachments gets visible to Supplier Portal users also. How can we restrict the flow of at…
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how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…Christian Leon 4 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management