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Discussion List
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Supplier details in Create InvoiceSummary Display Supplier ABN & Supplier Bank Account DetailsContent Is there a way to display supplier details ie ABN and Bank Account Details at header level on Create …Adi Salunkhe 45 views 3 comments 0 points Most recent by Adi Salunkhe Payables, Payments & Cash Management -
Disable Tax processing in PayablesSummary Disable Tax processing in PayablesContent Hello, We are processing invoice creation from a third party system in cloud. However we do not want to process tax in …Mukund Kudrimoti 64 views 6 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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Help on withholding tax setupSummary Help on withholding tax setupContent Hi All, We need to set up Withholding tax in Fusion R13 as we need to demo it to a customer. Can someone help share the with…Vikram Raghunathan 112 views 5 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Inconsistent Business Unit error while Importing Invoices in AP.Summary We have an Invoice coming from a third party source. But the same is stuck in Interface with an error message - Inconsistent Business UnitContent Hi, Daily we ge…Mohang 56 views 3 comments 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management -
How to clone data from Non Production to Production systemSummary How to clone data from Non Production to Production systemContent Hi Team, Currently we are cloning the data from production to Non production system.However we …PravinKumar Munnaluri 46 views 1 comment 0 points Most recent by Kishore Padala-Support-Oracle Applications Security
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There are an external transaction created in Cash Management, it was reconciled/accounted but not trSummary There are an external transaction created in Cash Management, it was reconciled/accounted but not transferred to General Ledger (GL)?Content Hello Experts, We ha…User_87I2Y 474 views 4 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Mass additions/removals for delegationsSummary Anyone know if there is a way to mass remove/add delegates?Content We will have users who are a delegate for numerous amount of individuals within their unit and…User_2025-02-04-18-49-20-827 56 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Expenses -
Payment Format : User-Defined ValidationsSummary User-Defined ValidationsContent Hi All , Greetings , I want to pass three BIC using "In String Set" condition. How to write these there values say : ACB DEF GHI …Soumya Prakash Parhi 76 views 4 comments 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
Auto Reject the expenses over 90 days oldSummary AutoReject expense approval rule is not workingContent Hi, I have set up the rule as below to reject the expenses that are over 90 days old and it's not working.…
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Credit Memo is not showing in Bank ReconcilationContent Hello i have three credit memo from Payable but is not showing in Bank balance for Reconciliation Thanks MahgoubMahgoub S.Mohamed 40 views 3 comments 1 point Most recent by Tousif A Payables, Payments & Cash Management -
Update descriptive flex field for External TransactionContent Hi All, As per our functional requirement, we need to update ATTRIBUTE1 of descriptive flex fields for External Transactions under Cash Management. I have come a…Ritu 36 views 1 comment 0 points Most recent by Patruni Suresh-Oracle Payables, Payments & Cash Management
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Any idea how to replace version process for Fin Invoice Approval BPM process?Summary Any idea how to replace version process for Fin Invoice Approval BPM process?Content I am getting error while submitting Auto Invoice approval based on Invoice D…Mukund Kudrimoti 32 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Manager for CEOSummary Manager for CEOContent I am trying to set manager for my approval chain using Supervisory. Any idea who should be the manager for CEO in the Person management? M…Mukund Kudrimoti 102 views 12 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Invoice Approvals based on Purchasing CategoriesSummary Invoice Approvals based on Purchasing CategoriesContent Hi, For PO invoices, we have a requirement to approve them based on Purchasing categories. Did anyone hav…User_3A2VS 36 views 2 comments 3 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management -
Employee start date causing issues in submission of expensesSummary Employee start date causing issues in submission of expensesContent How do other companies handle the following? Existing employee has a change in Responsibility…User_2025-02-03-23-21-35-207 90 views 4 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Expenses
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How to update mileage rates in FUSION?Content Hi, I go through the "Manage Policies by Expense Category" route, click on Mileage, click on "Edit rates" and I get a blank Excel file downloaded with no headers… -
Enable Summary Level Controlling for Control BudgetsSummary Enable Summary Level Controlling for Control BudgetsContent is it possible to enable summary level controlling in existing budget control? we have enabled for ac…
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Viewing mileage rates in FUSION?Content Hi, For the life of me I can not see a list of mileage rates within FUSION. I can see them within reporting and doing SQL but where within the application itself…
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Can i fill the input of DFF and take the value and replace it in the AccountContent Hi, I currently have two inputs which are Flexfields, I need the value entered in these inputs to be reflected within the Account. As in the image below, there a… -
Invoice approval setup failingSummary Invoice approval setup failingContent Hello Experts, I am trying to setup invoice approval workflow as per below conditions -------------------------------------…Mukund Kudrimoti 57 views 12 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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Procurement to Expenses Flow Documents.Summary Procurement to Expenses Flow Documents.Content Hi All, Please share the Procurement to Expenses Flow Documents. Thanks, Dev Thota. -
Create an AP Invoice approval rule for PO matched Invoice (2 way matched)Summary Create an AP Invoice approval rule for PO matched Invoice (2 way matched)Content Hello team, We have a requirement to create an invoice approval rule for the AP …User_2025-02-05-01-59-04-941 92 views 3 comments 2 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Reporting on a User Role assignment revoked dateSummary Report that displays when a role was assigned to a user and when it was revoked from the userContent Hi Community, Please could you assist, we are trying to buil…Kunal Daya-175386 78 views 7 comments 1 point Most recent by Madhu Chalamalasetty Applications Security
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Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
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Search in Manage PaymentContent Hi All manage payments not retrieved data for current year and when create payment for foreign currency not showing Petty Cash MahgoubMahgoub S.Mohamed 27 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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How To Create Post Dated Cheques In Payables?Summary How To Create Post Dated Cheques In Payables?Content Hi all, In Oracle AP, how the system to handle the post dated cheques issue from us? Also want to know the a…User_2025-02-04-05-26-22-197 373 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Payables invoice is showing Funds Not ApplicabnleSummary Certain Invoices not going through funds checkContent We have multiple invoices that are showing Funds Check as "Not Applicable" which is causing GL to be out of… -
SLA Mapping Set - Input SourcesSummary SLA Mapping Set - Input Sources against LE or BUContent Within the Payables SLA, Mapping Set, Input Sources Input Sources Parameter Subledger Application = Payab…Max Basandrai-67701 79 views 3 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Cash Advances and Expense Report Payments - How to Separate?Summary Client Has Separate Payment Approval Requirements for Paying Cash Advances and Expense ReportsContent Client is a public sector entity, that is using Fusion Expe…Steve Moreland 110 views 1 comment 2 points Most recent by Steve Moreland Payables, Payments & Cash Management