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Discussion List
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp… -
Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio…Michael Gibby - Huron Consulting Group 1.1K views 11 comments 2 points Most recent by kubrail Purchasing -
Global Search for payables invoices and paymentSummary: Is there a way to use global search tool to search for invoices or payments based on supplier or document number? We have a similar function for POs and PAs whe…Jason Couture 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management -
How to restore inactive account customer oracle cloudSummary: I Have account customer inactive when i search by him cant find him how to restore the account customer. Content (please ensure you mask any confidential inform…
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Can we import Payables Documents Sequences for AP instead of manual addition.Hi All, Can we import Payables Documents Sequences for AP instead of manual addition. Each time I have tried it comes empty. Thanks, AliAli Husseini 13 views 0 comments 0 points Started by Ali Husseini Payables, Payments & Cash Management
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Can the bank suspense recorded in the GL be reconciled using a rule in CM?Summary: Can the bank suspense recorded in the GL be reconciled using a rule in CM? We want to post the Bank Suspense account to a JV, and then perform reconciliation in…
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Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 20 views 2 comments 0 points Most recent by CA Vara Prasad Payables, Payments & Cash Management
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…Srihari.M 16 views 2 comments 0 points Most recent by Srihari.M Payables, Payments & Cash Management
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How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…
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How to hide web clock from 'ME' section only for India legislation employees in oracle fusion.Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…VarunMittal01 28 views 1 comment 0 points Most recent by Srikanth Mandapati Panduranga-Support-Oracle Workforce Management
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Payment Approval Is Not TriggeringSummary: Payment approver is not triggering any approval for condition is 1=1. It means approval should trigger for all the payments. But its not triggered. I am not als…Kish_Hariharan 29 views 4 comments 0 points Most recent by Kish_Hariharan Payables, Payments & Cash Management
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We need the grayed out Pay group lookup values to not show in the LOVs.Summary: How can we not show the seeded/grayed out pay group values in the Supplier Pay Group list of values? There is no way to disable or end date the seeded lookups a…Krishnaveena Ramavath 53 views 6 comments 0 points Most recent by Krishnaveena Ramavath Payables, Payments & Cash Management
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Bank CodeSummary What is Bank codeContent Hi, In Cash Management -> 'Manage Banks', for certain countries, the bank code field is mandatory. Is the bank code same as BIC Code or …Swapnil.S 191 views 5 comments 0 points Most recent by Sreenivas Gunda Payables, Payments & Cash Management
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How to extract and upload Supplier Profile attachments in bulk (Oracle Fusion)Summary: Hi, We need to move Supplier Profile attachments from one Oracle Fusion instance to another. Is there any standard way to extract all these attachments in bulk … -
Can we apply the retainage percentage to a negotiation or contract template? (e.g., Construction)Summary: is it possible to configure and apply a retainage percentage directly to a negotiation (such as an RFQ or auction) or to a contract template? For example, in a …
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Gross-Up Withholding TaxSummary: Gross-Up Withholding Tax Example: You receive an invoice from a supplier (e.g., $1,000). Withholding Tax (WHT) must be applied (say 10%). But instead of deducti…Ahmed Mustafa 31 views 2 comments 0 points Most recent by Nagireddy S Payables, Payments & Cash Management
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What CM tasks are no longer editable or can be deleted after configuration is done?Summary: We are about to configure tasks for production but client needs more time to review the CWB and is asking for a list of tasks that is no longer editable once co…len.baetiong-Oracle 14 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Invoice line DFF is not being pulled from the Payment XMLSummary: How to pull the invoice line DFF from the payment XML? Content (please ensure you mask any confidential information): We have a requirement where we need to ext…Christian Roxas - PWC 11 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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19B feature - Unreconcile single transaction from a group in Cash ManagementSummary How to treat the bank statement line for a payment rejectionContent When we process a BACS payment run we have one bank statement line for the full batch which w…Kevin McCulley 389 views 4 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsSummary Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsContent In R12, there was an profile option AP: Copy Invoice Lines Flex field…Sridevi K-Oracle 359 views 5 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management
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ESS Jobs in Oracle Fusion ERPHi I scheduled the job below in Oracle ERP to run hourly. The schedule calculation showed the job ending on 08/11/2025. However, it is still running today. What is the a… -
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. 521 views 17 comments 0 points Most recent by Thriveni Gudipati Payables, Payments & Cash Management
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Which DFF's does User Defined Validations Support in Manage Formats ?Summary: Which DFF's does User Defined Validations Support in Manage Formats ? We would like to enable certain user defined validations based on DFF values present in th…Puneet Pareek12 11 views 0 comments 0 points Started by Puneet Pareek12 Payables, Payments & Cash Management
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What are the different users in the BPM workflow and its functionality?Summary: We are currently having an issue wherein the original approver does not receive any notification. The delegatee (assigned) approver based on the BPM Vacation Ru…
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Can we make the requester field on the AP Invoice Header required?Summary: In our AP invoice approval workflow, we need to use the requester as a reference for one of our rules. We only need it to be required for non-po matched invoice…Gkonefal-Oracle 481 views 7 comments 1 point Most recent by Santosh_V Payables, Payments & Cash Management
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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 28 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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How to handle Cancelled lines in invoice approvalSummary The BPM requires some approval of the discarded lines but I don't know what to use.Content We are doing invoice approval based on Job Level Hierarchy and using c…User_2025-01-28-18-21-52-276 686 views 15 comments 2 points Most recent by W LADUE Payables, Payments & Cash Management -
Role Run Spend Analysis for SupplierSummary: We are facing small issue to fetch Run Spend Analysis for Supplier, as we need privileges to run the same, I tried to add Generate Supplier Spend Analysis direc…Vivek Makwana 9 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Why we are not able to adjust the void date for voided payment?Summary: We are not able to adjust the Void date for Voided payment the payment date within October period and the Void date within the November period. If it is not abl…Mohammad Hussein 37 views 4 comments 0 points Most recent by Mohammad Hussein Payables, Payments & Cash Management