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Discussion List
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How to Default Regional Information for ThailandSummary: How to Default Regional Information for Thailand Content (please ensure you mask any confidential information): To process withholding tax certificate in Oracle…Clang 4 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Regional Information for Thailand in PPRSummary: Regional Information for Thailand in PPR Content (please ensure you mask any confidential information): In Create Payment window, there is a regional informatio…Clang 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to download recent FBDI template for importing mass invoicesSummary: Could anybody advise me on how to download recent FBDI template for importing mass invoices. It would be great if I could get an URL where to download the recen…Sunghpark 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How create validations within the create invoice page in the supplier portal?Summary: We want to know how to put the following validation inside the Invoice number field: be no less than 3 alphanumeric characters, no special characters or spaces …Maresa 3 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Block Invoice number and Amount fields - Intercompany origin transactionsFor transactions that are of intercompany origin, is there a possibility to lock the invoice number and amount fields so that users cannot modify them?Rubi Ticona 3 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How can we define aging buckets more than 4 lines in Payables?Summary: When we are defining aging buckets more than 4 lines we are receiving the below error. You must enter aging period details that don't exceed 4 lines. (AP-810439…Neeshu Goyal 147 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Need to compare column names Invoice on Hold Report (EBS) VS Payables Matching Holds (CLOUD)Summary: We are using Oracle Applications, and this query is related to comparing the Oracle standard report EBS vs CLOUD. We have a requirement from client that they ha…Rk32327 3 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for …saurabh.srivastav 21 views 4 comments 0 points Most recent by saurabh.srivastav Payables, Payments & Cash Management
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Invoice Approvals Based on Purchase Order Match : 3-Way vs 2-WaySummary I'm looking to see if I can drive an invoice approval workflow based on if the match is a 3-way or a 2-way matchContent I'd like to be able to drive an invoice a…Brian Burns 190 views 15 comments 0 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management -
How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 691 views 4 comments 0 points Most recent by Saurav Sunny Payables, Payments & Cash Management -
Lock Site Name field once filledSummary: Lock Site Name field once filled Content (please ensure you mask any confidential information): We wanted to know if there is a way to lock the Site Name fields…Manuel Riobóo Córdoba 13 views 2 comments 0 points Most recent by Manuel Riobóo Córdoba Supplier Management
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How to setup One Time Payment Form and can we create custom infotile for OTP Forms?Summary: we will be creating a form. That OTP form link needs to be available in the infotile for every employee to use they want to raise OTP request. Content (please e…Raj_CPS 3 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Cancelled Invoice line does not show in Audit History in Manage Audit PoliciesSummary: Does Audit History have capability to Capture the Cancelled Invoice Line in Fusion ? Navigate to Setup and Maintenance. Search the task: Manage Audit Policies. …Baskara Sateesh-Oracle 49 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…CS Yuen-Oracle 12 views 3 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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Need to cross check/validate EBS standard reports in to cloud standard reportsSummary: Hi All, We have a requirement from client that they had few reports in EBS as same they want to implement in cloud for below standard reports. These are the sta…Rk32327 13 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to change the default tab to Lines when opening/editing AP invoices?When I open an invoice, or edit an invoice, the system opens into "Holds and Approvals." Does anyone know how I can change this to default the opening into "Lines"? This…Mike Burnett 31 views 2 comments 0 points Most recent by Riteka Sati Payables, Payments & Cash Management -
Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 13 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Expense Itemization Approval Workflow on Expense ReportHi Team, Good day to you! If anyone have any idea to set the approval workflow based on expense itemization? Or any other way we can block the user to submit the expense…
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Running Validate invoices & Create Accounting Job Set for CADSummary: We have a job set currently running in Production for validate Payables invoices & Create Accounting jobs as "Validate Invoices & Create Accounting Job Set". Th…Niraj Jeevan Kumar-Oracle 17 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Parameter Source "Intercompany" in the process "Import Payables Invoices"Hello, We would like to know the difference between the parameter source "Global Intercompany" and "Intercompany" in the "Import Payables Invoices" process. When creatin…Varun Dhondea 56 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Dashboard for approvers to view the invoices they have approvedSummary: Requirement is to enable infotile similar to what admins have for L1 to Ln approvers for them to be able to view the invoices they have approved over a given pe…Aditi Anand 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a 0 amount invoiceSummary: Business requirement of Grouping of AR Credit memo and the new Invoice into a single Invoice to generate a Zero amount invoice. Can we meet this requirement? Co…
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How to make Journal Name same as Journal Batch nameSummary: We have a business requirement to make Journal name same as Journal Batch name. The user will manually enter the Journal Batch name and Journal name should be f…Prathyusha Mandava 8 views 1 comment 0 points Most recent by Marx Rivera-Oracle Subledger Accounting & Accounting Hub
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Accounting Date of PaymentsSummary How can the accounting date of a payment be changedContent For quarter end periods (e.g.March) the team will close the AP period midway through the month but nee… -
Payables Invoice Approvals based on amount with Approval GroupsSummary: Invoice approvals based on Amount with Approval Groups If the Invoice amount is less than 500, It should be approved by Approval Group 1 if the Invoice amount i…
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AP invoice paid status fully paid even if there is open amount on that invoiceWe are working on Oracle Fusion Cloud Applications24B (11.13.24.04.0). Issue being faced - AP invoice paid status fully paid even if there is open amount on that invoice…Consultant_TP 4 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to correct amount invoice after import with spreadsheet in AP?Hi, Is there a way to correct the format of amounts on invoices imported with the spreadsheet? Thansk, RegardsYlenia Gentile 12 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How Deep Links work for an AP InvoiceSummary: How Deep Links work for an AP Invoice Content (please ensure you mask any confidential information): How Deep Links work for an AP Invoice Version (include the …Pablo Schenquerman 1.1K views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Can I submit Import Geographies for all countries in one go in oracle cloud?Summary: Can I submit Import Geographies for all countries in one go in oracle cloud? I want to submit import geographies process for all countries in one go. Can this b…
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Bank Account changes AuditSummary Bank Account Number and Bank Branch changes need to be auditedContent Hi, We have enabled the external and internal bank account auditing last year and we would …Sathya Kannan 279 views 3 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management