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Discussion List
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Supplier Portal Setup - Initial SetupSummary We are attempting to utilize the Supplier Portal but having some issues EstablishingContent We are attempting to utilize the Supplier Portal but having some issu…User_2025-01-25-04-00-49-401 41 views 2 comments 0 points Most recent by User_2025-01-25-04-00-49-401 Payables, Payments & Cash Management -
ISO 20022 formats for ACH and Positive pay layouts.Summary ISO 20022 formats for ACH and Positive pay layouts.Content Hello All, We would like to implement ISO 20022 formats for ACH and Positive pay layouts. Do anyone ha…Lucky Sharma 81 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management -
How to cancel Payment Process RequestSummary How to cancel Payment Process RequestContent Hi, Payment batch has been stuck in waiting for payment file processing status due to incorrect PPP setup. I couldn'…User_2025-02-04-18-31-45-734 108 views 2 comments 0 points Most recent by VYenuganti Payables, Payments & Cash Management
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Supplier Portal - Invoicing optionsSummary Supplier Portal - Invoicing optionsContent Hi Supplier Portal guru's We have a business scenario Current scenario: Supplier sends a PDF invoice to web center via…User_2025-02-07-06-41-17-214 90 views 3 comments 0 points Most recent by Piyush Singh-Oracle Payables, Payments & Cash Management
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TRCS SOC ReportsSummary Obtaining SOC 1 and SOC 2 TRCS ReportsContent Where can SOC 1 and SOC 2 TRCS Reports be obtained? We noted SOC 1 and SOC 2 reports can be found for EPBCS in the …Jennifer Wong-173322 68 views 1 comment 0 points Most recent by Ken Kramer-Oracle Tax Reporting (Direct Tax) -
EFT Payment File in Excel(.xls) Format - Oracle ERP Cloud 19cSummary Which template need to use to generate payment file output in excel template in Oracle ERP CloudContent Hi Team, We have a requirement to generate payment file i…Aakash Jain-184670 169 views 6 comments 0 points Most recent by User_2025-02-06-19-35-29-244 Payables, Payments & Cash Management -
View Accounting is not showing in the Invoice Actions -APSummary View Accounting is not showing in the Invoice Actions -APContent View Accounting is not showing in the Invoice Action AP Version R13 20BJPandian 44 views 5 comments 0 points Most recent by Balasubramanian Krishnasamy Payables, Payments & Cash Management -
Notification for Not submitted reportsSummary Is there workflow notification for Not submitted reportsContent Is there workflow notification available for Not submitted reports ?User_2025-02-06-13-13-27-736 25 views 1 comment 0 points Most recent by Danut Stoian-Oracle Expenses
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Edit Payment Method EFT, WireSummary We are not able to edit Manage Payment Method 'EFT'. We want to change the "Payment Process Transaction Types" to "Payables Document" but it is not enabled for e…User_2025-02-06-13-13-27-736 61 views 3 comments 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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Conditional Based values to be populated on Expense pageSummary Page Composer!!Content We have requirement to customize the Expense Entry page based on the Type selected. Requirement : 1) When the "Type" LOV is selected as "T… -
Employee Status Layoff with Recall allows Manage Delegations to see employee, expense form can not sSummary Use of the employee status Layoff with Recall in HCM allows us to set up delegations in Expenses, but can not complete expense reportsContent Our HR department h…
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Expense Fields Display sequnceSummary Expense Fields display sequenceContent Hi Expense experts "Manage Expense Fields by Category" provides list of available fields by each Expense category. When i …
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How does the future dated payments work? on what stage the payment files goes to Bank from systemSummary future dated payments in APContent Would like to understand the concept of future dates payments/ Billspayable in AP. Created an invoice with payment method - Bi…Sirisha 100 views 3 comments 0 points Most recent by Gary_Pierce Payables, Payments & Cash Management
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AP Prepayment CancellationSummary Prepayment Cancel and Cancellation FeesContent Hi,We have the following scenario: AP Prepayment Invoice - $ 100 Payment Made- $ 75 Unpaid Amount : $ 25 The servi…Thomas Paul 43 views 8 comments 0 points Most recent by Thomas Paul Payables, Payments & Cash Management
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Expense Report - Differentiate between Credit Card ER and Non Credit Card ERSummary Expense Report - Differentiate between Credit Card ER and Non Credit Card ERContent We are using Credit Card loader program and manual process to create expense …
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Match a Credit memo to an invoiceSummary quantity/price correction with a credit memoContent Hi, I am trying to match a credit memo to an invoice and the quantity/price fields are not updatable. Is matc…User_3A2VS 70 views 1 comment 1 point Most recent by User_3A2VS Payables, Payments & Cash Management -
Single PO & want to place GRN/ Invoice multiple Supplier Sites under one BUSummary .Content Hi Experts,Po issues to supplier ABC / “Site – South” – PO value 1000 THBBased on this PO, Supplier entered services across 4 regions (East, west, south…Kumar 57 18 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management -
Process Expense Reports for terminated employeesContent Hi all Looking for some options around best practices for processing expense reports for terminated employees . What processes does your organization follow 1. S… -
Expense Report Template not available for UseSummary How do I make expense report template available for use?Content We have created a new expense report template under Manage Expense Report Templates. When I try t…
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Fusion Bulk Updates to AP InvoicesSummary What Fusion tool can we use to update AP invoicesContent We need to update the Payment Priority for invoices already residing in Fusion. The FBDI is great for up…
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Invoice number updateContent Hi is there a way to check if the invoice number was updated Thanks Rohan Version 20ARohan Kamat 23 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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How to stop some reports to process payable moduleSummary How to stop some reports to process payable moduleContent We have a requirement to stop process some expense items which will be paid from the Payroll module but…
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BAS: ReportingSummary is there any standard Reports available for BAS reporting requirement for AustraliaContent Hi Forum, I have a requirement as is there any standard Reports availa… -
Positive Pay -- Alternate Name to be populated if exists else supplier nameSummary Positive Pay -- Alternate Name to be populated if exists else supplier nameContent We are populating supplier "Alternate name" on the checks if it exists and if …User_2025-01-28-17-34-41-546 51 views 7 comments 0 points Most recent by Ravi Kanth Vuddagiri Payables, Payments & Cash Management
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How to Input VAT summary has been released in AP InvoiceSummary How to Input VAT summary has been released in AP InvoiceContent How can we manage released VAT and pending VAT in ERP Fusion? Is there any indication in AP Invoi…