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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 306 views 6 comments 0 points Most recent by Francine Gemora Payables, Payments & Cash Management -
IDR Invoices Step by step processHi There, Can I please get the step by step process to implement IDR in the Oracle system and also can you confirm how we can create Multi Period Accounting through IDR.…Priyanka Buddiga 39 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Limit the cash advance per employeeSummary: i want to ask for standard functionality for Oracle if we can limit the cash advance per employee. What is available is limiting cash advance in system options.…Yara Ibrahim-Oracle 13 views 4 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management -
What is the use of feature opt in "Legal Entity-Based Data Access for Bank Account Set" under CM?Query is regarding the feature opt in available under Cash management : “Legal Entity-Based Data Access for Bank Account Setup”, Currently in our project we have bank ac…Rajineekar Reddy Kethidi 63 views 5 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Self Testing AP Invoice cXML file via OBNSummary: Is there a way to do Self Testing (without Supplier Interventions) Payables Invoice cXML file via Oracle Business Network. If so, what are the Setup/configurati…Shouvik Mukherjee 25 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Migrating Workflow Rules from Oracle BPM and Maintaining Rules using SpreadsheetsContent With regards to this feature available from 20D, and based on the documentation available we understood this allows us to extract our existing BPM Rules, and man… -
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 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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IDR: Invoice image restrictionsHi, I wanted to know what are the restrictions for sending Invoice images into IDR, I can't seem to find any exact documentation on what is allowed and what is not allow…Kiel DSilva 38 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Showing BSV values of all entities under same LedgerSummary: Showing BSV values of all entities under same Ledger Content (please ensure you mask any confidential information): we have created Ledger country wise and assi…Kumar 57 7 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
Unable to Submit the Adfdi.Error The invoice validation process can't be completedWhen we click on Save and Submit Invoice Import Option in Spreadsheet , we are not able to Submit because of the Error "The invoice validation process can't be completed…Aswani Buddiga-Oracle 31 views 5 comments 0 points Most recent by Alikanti Jyothi Payables, Payments & Cash Management -
How to run AP reports in a custom general accountant job role?I have created a custom General Accountant Job role. One of the requirements from the client is to run AP reports in this custom General Accountant Job Role Role. I have…Mahamed Degal-Oracle 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Inquiry on Monitoring ESS Jobs in Oracle Fusion EnvironmentSummary: Recently, we encountered a performance issue in our Oracle Fusion environment. After investigation, our SR engineer identified that certain ESS jobs running at …
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How to update default value in value set retroactivelySummary: We've a constant value for one of the attributed in a value set. Now the constant value updated from 'X' to 'Y' which is not reflecting in value set values. If …Sujatha Kumari 22 views 1 comment 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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Suppliers are not receiving Remittance AdvisesSummary: For some reason, none of our suppliers are receiving any Remittance Advises. The configuration on disbursements options, Payment process profiles, and supplier …Murali M. 275 views 15 comments 0 points Most recent by Maria Smith- de Novo Solutions Payables, Payments & Cash Management
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Is there a way to have the DFF populated automatically segments based on the section of one segment?I have a scenario where a DFF was created. The DFF has four segments where the first has a value value set based on table query which list the information I need properl…Marcio H 13 views 2 comments 0 points Most recent by Dilip Talluri Payables, Payments & Cash Management
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We Need to setup AP payments with BankWe Need to setup Payables payment with banks for payment processing. Scenario: As Payable Payment is approved in fusion applications. it should be transferred to bank po…Dabeer Ali 34 views 2 comments 0 points Most recent by Dabeer Ali Payables, Payments & Cash Management
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Restrict AP processor to view purchase orderSummary: AP users were able to search for Purchase Orders from other BU during invoice creation. Is this a standard behavior of the system though they we only given a da…Catherine Rosales 22 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 173 views 2 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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CWIP Clearing amount recognized in prepaid advance accountSummary: Content (please ensure you mask any confidential information): Hi, We have come across the below scenario (foreign currency trx); (All amounts in ledger currenc…
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How to reassign bulk invoices to other person which are standing with terminated approverSummary: How to reassign bulk invoices to other person which are standing with terminated approver Content (please ensure you mask any confidential information): Version…Jyoti_Garg 13 views 2 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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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…
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Is It Possible to View Invoice Requester from Invoice Details Page Without Entering Edit ModeSummary: Is there a way to add the invoice requester field to the invoice details page that is accessed via Manage Invoices? I am forced to click into the invoice edit m…Brian Burns 11 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 12 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
Need possible solutions to cancel the stuck invoices due to expired cost centerSummary: There are many invoices in our system that are stuck due to having expired cost centers. Enabling the Self Healing profile option does not work when trying to c…Akanksha Bhardwaj 23 views 7 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management
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Virtual Bank AccountsSummary Virtual Bank AccountsContent Hi, Has anyone had a requirement to work with Virtual Bank Accounts? If so, what were the solutions available? Many thanks!User_BXJZZ 46 views 5 comments 0 points Most recent by ShrutiSood Payables, Payments & Cash Management
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spend authorized supplier approvalsSummary: 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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How to create a Carrier from a customer or supplier?We have created customers and suppliers and we need to become them in carriers. So, we need to know how to do that. We appreciate a lot your help to solve it.Guillermo Tessore 31 views 2 comments 0 points Most recent by Guillermo Tessore Warehouse Management -
Withholding tax IssueWe have issue with Withholding tax, we have setup rate as 2 but it is coming different when we create an Invoice have checked all setups and compared with other BU's and…Vivek Makwana - Finance 22 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Tax & Global
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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…