Other
Discussion List
-
Defalut the Format (BAI2 Format) in Load and Import Bank StatementSummary: Hi My requirement is while loading bank statements manually in load and Improt Bank statement process. we manually selecting the format in LOV but instaead of s…V K G Raju 14 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management -
Invoice escalation ruleSummary Can a rule be set to stop before escalating to last level approver?Content Currently we have an invoice escalation rule setup so that after a certain number of d…Renan Robles 251 views 3 comments 2 points Most recent by Pratap Ball Payables, Payments & Cash Management -
What is the tag name for Payment No which we can see in XML file for ACH payment file send to bankSummary: What is the tag name for Payment No which we can see in XML file for ACH payment file send to bank Content (please ensure you mask any confidential information)…Jyoti_Garg 17 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
How to check if a payment has attachment?Summary: How to check if a payment has a attachment in batch? Is there any table we can search? From Manage Payments, we can only check one by one. Content (required): P…Zoe Su 83 views 6 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Payment Batch Stuck With Error Missing Cross-currency RatesSummary: A payment request is Stuck With Error Missing Cross-currency Rates. We have been able to terminate the request and wish to remove the cross currency invoice fro…Joanne Heathcote 53 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
If enable Arabic translation in Oracle Fusion 23D (11.13.23.10.0)Summary: If we enable the Arabic translation, will translation effect on future transactions only or will effect on existing and future transactions also? Content (pleas…Manoj Kumar Chokkamreddy 43 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Is it possible to write off payable invoices in Oracle Fusion?Let's consider a scenario where we have an invoice with an amount of $10,000.50. We made a payment of $10,000.00, rounding off the amount. Now, I need to write off the r…Shruti Agrawal 3 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
-
Oracle Payables fusion Invoice workbench view'View Invoice' button from Invoice approval notification redirects the approver to default invoice page on which Tax field "Withholding" is not available for review. How…AnjaliDoke 38 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
Why accrual entry is passed with tax amount when invoiced as inclusive tax?Summary: Why accrual entry is passed with tax amount when invoiced as inclusive tax? Content (please ensure you mask any confidential information): Po is coming with exc…Dian Minshan 26 views 1 comment 0 points Most recent by Glen/Oracle Support-Oracle Payables, Payments & Cash Management -
Can we notify the AP user (approval Initiator) when the GL combination is updated by the approverSummary: Can we notify the AP user (approval Initiator) when the GL Distribution combination is updated by the approver Content Currently, the AP user creates the invoic…Raaja JK 25 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Converting Legacy PO Receipt QuantitySummary: Hello, does anyone have any experience or best practices when converting PO receipts from a legacy on prem system to Oracle cloud? We were told that converting …Cloud_User_2024 74 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
How to add query in Data Model to list supplier bank accounts that are navigating through approvalSummary: How to add query in Data Model to list all supplier bank accounts that are navigating through approval Content (please ensure you mask any confidential informat…Jyoti_Garg 15 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
-
Restricting invoice attachments if the invoice is in 'Pending Approval' StatusHi All, Issue: In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view …Venkat_P-Oracle 23 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Validate Payables InvoicesSummary: I need to validate the payables invoices in batches through Source rather than on Invoice Group or Pay Group. If there is any way kindly suggest on the same. Co…Jaiswal Jaswant 16 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
-
Duplicate value exists for header interface numberSummary: We are getting the error Duplicate value exists for header interface number when running Manage Receiving Transactions. Checked RCV_INTERFACE_ERRORS and see tha…Harsha_Gargeshwari2480 48 views 1 comment 0 points Most recent by MaxwellHogan-Oracle Inventory Management
-
Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 66 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustmentSummary: Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustment? Content (please ensure you mask any confidential information)…Sivahari Yegi 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
-
Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager…User_2025-02-04-18-19-52-033 60 views 5 comments 0 points Most recent by AmitGoel Payables, Payments & Cash Management -
How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How can I create automatically an invoice in AP from an invoice in AR?Hello https://us.v-cdn.net/6034893/uploads/JP4GGOR5TU06/porta-demo-netting-customer-connect.pptx Nowadays my client has a process call "débitos cadena" in which its cust…Romina Grimaldi 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Scrambling the sensitive information of AR & AP invoicesThere is a requirement to delete the AR & AP invoices present in Training instance to protect the sensitive information. As we are unable to delete the validated AP invo…Satya Poola 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Full Invoice Infotile vanished when we just removed Prepaid Infotile through personolizationSummary: All components of Invoice Infotile vanished when we just removed Prepaid Infotile through personalization. Before publishing the sandbox, we could see that only…Jyoti_Garg 24 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
-
Transfer Remittance Advice along with Payment File to Bank through SFTPContent Hi, I have a requirement to transfer the Remittance Advice along with the Payment File to Bank using SFTP. As per my current configuration only the Payment File …Madhurya Pathirage 115 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
-
Payables Payment RegisterSummary Payables Payment RegisterContent Hi Guys, As per business requirement, I have attached the Privilege - "Submit Payables Payment Register" to a Custom role - AP I…Mohang 66 views 9 comments 1 point Most recent by Mohamed Aichouri Payables, Payments & Cash Management -
extra tax line is creating for B2B InvoicesSummary: We developed Punch-out invoice process for one our client, now we are facing one issue like one extra ta line is creating for the punch-out invoices. here is th…
-
How to put Restriction of Invoice Accounting date before PO Date in oracle Fusion PayablesSummary: Can we create invoice Accounting Date before PO Date in oracle fusion Payables. If Possibles, How to restrict the Invoice Accounting Date before PO Date in orac…Lokesh_619 44 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
-
AP invoice paid, but not posted - can't get it to postSummary AP invoice paid, but not posted - can't get it to postContent I have an accounting period which will not close due to an AP invoice not posting. This invoice has…User_2025-01-31-00-03-48-847 132 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
-
Price variance account action fr PO matched invoices conversion rate differencesSummary: Price variance account action fr PO matched invoices conversion rate differences Content (please ensure you mask any confidential information): Is there any act…Dian Minshan 13 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 18 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management