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Discussion List
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How ca we edit those fields price and quantity field for a document with source in expenses?Summary: There is process and a legal report in Ecuador (Called E-Settlement) that needs to be sent to tax authority SRI . However, this legal report has a mandatory to …Jeimy Chacon P-Oracle 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
payload for update AP invoice distribution DFF using SOAP serviceTeam, I got an SOAP API to update AP Invoice Distribution DFF (https://servername/fscmService/ErpObjectDFFUpdateService?WSDL). Can you please send payload for the same. …HarshTekriwal 211 views 3 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Cash Revaluation ReportSummary: Revaluation Report needed in Cash Management. Content (please ensure you mask any confidential information): In the Fusion Applications, there are 2 reports: Pa…S Ramanathan-Oracle 5 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any available CFO and payables dashboard in reports and analytics?Summary: Is there any available CFO and payables dashboard in reports and analytics? Content (required): Version (include the version you are using, if applicable): Orac…Zeinab Nabil 63 views 3 comments 0 points Most recent by Mirza Muhammad Mohsin Baig Payables, Payments & Cash Management
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User other than employees shall maintain/update/create Employee bank accountsSummary: Currently employee can access it via navigator>expenses>task>manage bank accounts. We can remove this by removing "Expense Bank Account Management Duty" from Ex…Suneetha Achanti-Oracle 74 views 1 comment 0 points Most recent by Emma Gabriela Tanase-Oracle Expenses
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Corrected Invoice details from Supplier PortalSummary: From the View Invoice screen of the Supplier Portal, system doesn’t show the corrected invoice(s) (Credit Memo) details on the Invoice. How do a supplier user k…Sameer Kulkarni-Oracle 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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NettingSummary: Netting settlement : Is there an option for the second level sorting? We need an option to sort by date and the second sorting by amount. Content (please ensure…Dilip K Jayaram 3 views 2 comments 0 points Most recent by Dilip K Jayaram Payables, Payments & Cash Management
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How can AP Analyst release Cutom Holds on invoiceSummary: How can AP Analyst release Cutom Holds on invoice Content (please ensure you mask any confidential information): How can AP Analyst release Cutom Holds on invoi…Jyoti_Garg 34 views 7 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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In case of 3 way matching, missing linkage between PO, Receipt and Invoice at line levelSummary: PO has receipt but when searching in the invoice workbench to match invoice with PO and Receipt then the search results with no data. We need to match the invoi…Chetana More 29 views 1 comment 0 points Most recent by Simran Kohli Payables, Payments & Cash Management
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"Remit-to-Account" field in Payment Process Request - adding another field to account numberHi Guys Our finance dept need to add another field to the "Remit-to-Account" field in Payment Process Request. They are saying account number is not unique across all ba…GAVMAX 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payment Reason in Payment File Submitted to BankSummary: One of our suppliers require that we submit the plan number (ex. company benefits plan number) in our payment file which is submitted to the bank. Content (plea…Robert G Wilkinson 33 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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attribute become '?' after fbdi importSummary: The words become "?????" after importing. Content (please ensure you mask any confidential information): Hi, I were using fbdi to import ap invoice to Oracle Fu…arctton 15 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to improve the AP Match with more than 100 lines ?Summary: How to improve the AP Match with more than 100 lines ? Content (please ensure you mask any confidential information): Hello We have a PO with more than 100 line…Cesar Saveedra 22 views 2 comments 0 points Most recent by Prashanth Govindarajan Payables, Payments & Cash Management
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PO Status is not getting updated as Open when Credit Memo is createdVersion : 24A (11.13.24.01.0) PO Status is not getting updated as Open when Credit Memo is created against the standard purchase Order which is matched to PO with increa…AnjaliDoke 10 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle cloud integration with VertexSummary: What Vertex need from to integrate with Oracle Cloud? Does it integrate with the each oracle cloud finance module? Do Vertex need item id/ item name/ product in…
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Issue with open authorization created through webserviceContent Hi, We have requirement to check credit availability for a customer from a third party system using web service and create authorization, for which i followed be…Ramesh Manikandan Nair 36 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Add attributes in Manage Descriptive Flexfields at AP_INVOICE_LINESSummary: We have a requirement where we have data to be added at line level, but all the line level attributes have been utilized(AP_INVOICE_LINES). Hence, we wanted to …Anthony Dsouza 15 views 3 comments 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management -
Mass Addition of Assets from Payables,is only the item cost included in the cost of the assets?Regarding the example process: 1. PR/PO creation for 1,000,000. 2. Creation of landed cost estimates for 100,000. 3. Receiving of assets. 4. Invoice creation. 5. Upon ru…Anne Nicole 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
XML Gateway for Electronic InvoicingSummary: How XML Gateway works related to electronic invoicing. Content (please ensure you mask any confidential information): It would be helpful to have some informati…Marta Herrero 17 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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EDI 810 Tax and Misc charges are zero and error, how to remove them?Summary: We are a non-profit company so we are not charged tax and Staples is our punchout vendor so we do not have miscellaneous charges but are getting errors during t…Missy Duprey 14 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Unable to create duplicate invoices for the same SupplierSummary: 1. Is there a setup option to be performed in order to allow the same invoice number to be used for the same supplier? Or, 2. Is there a feasible way to identif…Kiran Mylaram-Oracle 27 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Request for White Paper on AR Approval WorkflowHello, I am writing to request a copy of the white paper on on AR Approval Workflow I greatly appreciate any assistance you can provide in sharing the white paper with m…User_2025-03-07-00-37-17-870 56 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Receivables & Collections
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Invoice from Incorrect Source entered in FBDI is not coming in Correct Import ErrorsSummary: Invoice from Incorrect Source entered in FBDI is not coming in Correct Import Errors Content (please ensure you mask any confidential information): We have a so…Jyoti_Garg 22 views 7 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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how to run the accounting diagnostics for given payable invoiceSummary: Hi Experts, Could you please help me in providing the Oracle document ID for submitting the accounting diagnostics for particular invoice and i want to debug th…Balakrishna Sivappagari 201 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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MPA FunctionalitySummary Invoice created for 12000 to be expensed from Jan-23 to Dec-23 Invoice is paid In the month of September, it is decided to expense the remaining balance in Septe…Chinnam Siddartha 15 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to stop receipt accounting accruals for Finally Closed POs.Summary: We have multiple PO's in a 'Finally Closed' status and all of them shows accruals entries in the receipt accounting . Please tell us a way to stop these accrual…
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential …Kumar 57 33 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount…BenSayers 13 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
¿Can be the transfer date to GL changed if that period was already closed?Summary: Hello, we have a problem because the client doesn't want to reopen the last period in GL (MARCH24) and this happened: Content (please ensure you mask any confid…Sara González-Gaggero 14 views 1 comment 0 points Most recent by Sara González-Gaggero Payables, Payments & Cash Management