Other
Discussion List
-
Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 2 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
Is there any performance impact on application if we enable the audit log for account payablesSummary: Is there any performance impact on application if we enable the audit log for account payables Content (please ensure you mask any confidential information): Ve…Udutha Jyothi 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Approval Groups uploadSummary Approval Groups upload via SpreadsheetContent Is there a fuctionality to upload bulk approval groups? I need to create about 300 approval groups and need to know…User_2025-01-28-09-44-37-878 149 views 9 comments 3 points Most recent by Peter Koedyk Payables, Payments & Cash Management -
Hide Apply or Unapply Prepayments button from Actions menu in Manage Invoices screenSummary: I am trying to make a validation on the manage invoices screen: Payables > Manage Invoices when selecting to hide the Apply or Unapply Prepayments button from A…Ahmed_raya 43 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management
-
Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 75 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
Tax code not autogenerated on AP invoice per Tax rules definedHello, Our client wish to implement a new tax rule and the requirement is that for: Intercompany Transactions whereby the supplier is in France and the customer in Belgi…Varun Dhondea 4 views 2 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Actual user name should be populated who have withdrawn the Payment batch approvalSummary: If the user (either initiator or approver) withdraws the Payment batch from the approval, the message populated in ether bell or mail notification is Withdrawn …Gunda Amulya 31 views 2 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
-
Can Subledger create the transaction in the case of end-date the legal entity?Summary: In the case of we end-date the legal entity. The system will allow to create the transaction on AP or AR?Sarinee.p 13 views 5 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 95 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
-
Ability to remove "Release Hold" button on AP invoice >> Manage Installments formContent We are looking for ability to remove "Release Hold" button on AP invoice >> Manage Installments form. Pls provide Privilege / Duty Role / Job Roles /Abstract Rol…User_2025-01-29-21-00-43-912 74 views 3 comments 0 points Most recent by Bavani Payables, Payments & Cash Management
-
Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
For Po matched invoice contains freight or misclleanous line of amount greater than 5 usdSummary: For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd and invoice source is isp, it should trigger to workflow rather than a…Veereswar M 15 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
-
Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 205 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
How to remove B2B XML invoices from the Invoice Open Interface Tables?Summary: Client received duplicate invoices in Oracle Business Network for old purchase orders. To prevent them from being imported and reprocessed in Fusion, how do we …
-
How many Prepayments can be matched with a single invoice?We have multiple invoices applied against a single prepayment and since the business is a Retail, suppliers tend to invoice branches independently. We currently have som…FiorellaLamas 13 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
-
Restrict LE at the Invoice Header LevelSummary Restrict LE at the Invoice Header LevelContent Hi, Is there a way to restrict LE at the Invoice Header level? We have 1 Ledger with multiple BUs, there by multip…
-
How To Add Accounting status In The Advanced Search Of Manage payments ?In Manage payments , need to add the Accounting status for the search of Manage payments
-
24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 34 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management -
Create Accounting is Picking BU's for which user doesnot have access toSummary: Create Accounting is Picking BU's for which user doesnot have access to Content (please ensure you mask any confidential information): Hi All, We have enabled S…ankit_goel WDC 13 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
-
How to add a field Accounting status in the Manage Payments page?Summary: Need to add fields like Accounting status in the Manage Payments page Content (please ensure you mask any confidential information): In search manage payments U…
-
is there any limitation to export the invoices lines from UI for one AP invoices?Summary: One of the AP invoice has around 1000 lines , thus the user wanted to export all the invoice lines to excel sheet but unable to export to excel. I suspect there…LINGAIAH C 36 views 3 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management
-
Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w…Anthony Dsouza 87 views 2 comments 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management -
You can't validate tSummary: Trying to Thank you Code Snippet (add any code snippets that support your topic, if applicable):
-
AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Best Practice to migrate withholding tax invoicesSummary: Hi Community, if we want to migrate Withholding tax invoices to Fusion, we have lot of Invoices and we see that there is no option to upload through FBDI. we wa…
-
search for the supplier using the supplier number from invoice screen not sub screenSummary: When creating the invoice, it was requested to be able to search for the supplier using the number on the invoice header, rather than going to sub-screen for se…Mohamed Abdelbar 28 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Petty Cash and Custody ProcessHello Dears, I have a question regarding the Petty Cash and Custody Process. Currently, some custodial funds are released via check payments, and we need to allocate the… -
Victor Chrabieh 22 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
Limit Access to ReceiptsSummary: Content (please ensure you mask any confidential information): Our users have asked us to make the following limitations on access to receipts and I have not be…
-
Auto forward dedicated invoice email to Automated Invoice Processing (AIP)Summary: Business is requesting to AUTO forward from dedicated invoice email to AIP email address provided by oracle. Is there a particular email setup required from ora…Ed Jose 24 views 1 comment 0 points Most recent by Swathi Bomma-Oracle Payables, Payments & Cash Management