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Discussion List
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Can legal entity filter by BU on AP invoice UISummary: We have 2 BUs in the system. Each BU have difference legal entity. For example BU A have legal entity A. BU B have legal entity B, C, D, E. When we create the i… -
Project related sources for AP SLA rules to derive natural accountSummary What are the project related SLA sources in payables to be used on Payables SLA rules?Content Hi All, Need your help with the following scenario: We have project…AmitMish 379 views 5 comments 0 points Most recent by Logan - HCG Payables, Payments & Cash Management -
1099 address for taxpayer ID number is different from Remit To addressSummary: Hello, Client brought up scenario of when address required for 1099 forms is different from normal remit to address. Client stated that they have received notic…
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Can we mask Remit Message in AP Invoice?In AP Invoice, Remit Address 1 have concatenated value stored. In that concatenated value, certain details needs to be masked for security purpose. Can we mask details i…
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 61 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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Report to find invoices not yet picked by Create Mass AdditionsSummary: Is there any seeded report available that can be used to pull all AP invoices which are supposed to synch to Fixed Asset module but not yet picked up by Create …
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BPM - Invoice Approval Rules - Creating new rulesSummary BPM - Invoice Approval Rules - Creating new rulesContent Does BPM have the capabilty for complex rules to be designed for Invoice Approval Rules. I can see from …Martha Labbate 114 views 11 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
Created an invoice with Project cost collection flexfields,need ability to updateSummary: 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…
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What-if analysis on AP TermsHow do I perform What-if analysis on AP Terms? Is there a dashboard, KPI's analysis that I can develop? Oracle Fusion Accounts payables ThanksEarth place 5 views 2 comments 0 points Most recent by Earth place Payables, Payments & Cash Management
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Master Supplier history and versioningSummary: Other than using audit (Manage audit policies), is it possible to have versioning and history management of supplier? Content (please ensure you mask any confid…
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Can we have a Wells Fargo Wire XML Template EBS R12?Hello, We need a Wells Fargo Wire XML template for paying an international supplier in Oracle EBS R12. We appreciate your support. Regards, Saisree.
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Invoice Approval Workflow - How to skip Approvals Down the Approval Chain Workflow for Certain InvoiSummary Invoice Approval Workflow - How to skip Approvals Down the Approval Chain Workflow for Certain InvoicesContent We have 2 rule sets of our invoice approval in a c…Brian Burns 566 views 7 comments 3 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Fixed asset in centralized procurement for 2 BU in different ledgerWe have two separate Business Units: BU X and BU Y. BU X is designated as the Requisitioning BU, responsible for generating requisitions. BU Y, on the other hand, is res…
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We are getting error "Invalid Terms" for payable invoicesWe are getting error "Invalid Terms" for payable invoices the payment terms is active still it is showing this error is it because of the special character "." ?MamtaMakhija 61 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Attachments not visible under payments after adding the attachmentHi All, A user with invoice role has visibility to inquire payment details. This user earlier (In Aug and Sep) is able to attach documents under 'Manage Payments' agains…Kameswari Jandhyala 86 views 3 comments 0 points Most recent by Kameswari Jandhyala Payables, Payments & Cash Management
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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 28 views 2 comments 0 points Most recent by Gergana Radoutcheva-Oracle Payables, Payments & Cash Management
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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 59 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 14 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 3 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 13 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 436 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 204 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 14 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 24 views 1 comment 0 points Most recent by Cristian Bilibou-Oracle Reporting and Analytics for ERP
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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 14 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 133 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 44 views 2 comments 0 points Most recent by Kalyan Vadlapatla Payables, Payments & Cash Management