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Discussion List
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How can we Auto populate/Default AP Invoice Lines Description in Oracle Fusion Payables?Summary: We are trying to find a way to default the AP line description. Content (required) Is it possible for the line description to populate the supplier type from th… -
Does adding duty/privilege to view attached/scanned AP invoices by a Buyer require a Finance LicenceSummary: To be able to view scanned invoices from PO by buyers, we should Add privilege 'View Scanned Payables Invoices' and duty role 'ORA_AP_WEBCENTER_DOCUMENT_VIEW_DU… -
Can I create a debit memo with a positive amount (Payables)?The definition that our customer manage of debit memo is that it's a document that must increase the debt from an invoice. So, according to that definition, debit memos …carlos.gil 75 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 23 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Not able to download payment file for electronic payments send to bankSummary: Not able to download payment file for electronic payments send to bank Content (please ensure you mask any confidential information): Not able to download payme…Jyoti_Garg 15 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Withholding TaxSummary: As per our setup Calculation Point is at Payment and WHT is being calculated at the point of payment. This is as designed. Query raised by business is We should…User_2025-02-12-01-04-34-697 46 views 1 comment 0 points Most recent by Daniela Petria-Oracle Tax & Global -
Can we do Cash forecasting on a monthly basis in Oracle Fusion CM?Can we do Cash forecasting on a monthly basis in Oracle Fusion Cash Management through Smart View?Janitha Perera 23 views 2 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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Question on Supplier registration flowSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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We have an invoice that was pulled in from IDR as prepaid.Summary: We had an invoice that was pulled over from IDR under prepaid. Unfortunately, this invoice was already paid the time it was noticed and booked to the incorrect …Robert G Wilkinson 26 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Creating a payment. In the "Paper document number" field, the value placed is reflected as a paymentSummary: I'm creating a payment using Echecks. Using the checkbooks that have been configured. In the "Paper document number" field, the value placed is reflected as a p…Sofía Mascarello 36 views 2 comments 0 points Most recent by Sofía Mascarello Payables, Payments & Cash Management
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Oracle Cloud AP Payment shared serviceHi Experts We have a requirement on shared services on Payment capability. Requirement: BU1’s payment will be processed by BU2 and BU1 can also able to make payment on i…Shyama Pattnaik 15 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can we run more than one import payables invoices ESS job at a same time.Is Orcale has designed Import Payable Invoices ESS job to run one job at a time. If we run more than one job will it impact? Can't we run more than one Import Payables I…Bharadwaj Pentapati 15 views 3 comments 0 points Most recent by Bharadwaj Pentapati Payables, Payments & Cash Management
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Add reconciliation reference to Tax Interim accounts (French requirement)Summary Has anyone managed to add reconciliation references through SLA to Tax Interim accts?Content I would like to add reconciliation references to Interim tax account…User_2025-02-06-09-35-26-972 43 views 2 comments 1 point Most recent by Melanie T-Oracle Payables, Payments & Cash Management
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Is it possible to change the label of AP Invoice Routing Attributes 1-4 ?Summary: Is it possible to change the label of AP Invoice Routing Attributes 1-4 ? User wants to put a self-explain label Content (please ensure you mask any confidentia…Laura AV 29 views 4 comments 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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One time payments - paying in foreign currencySummary: We are running into an issue with paying in foreign currency using One time payments. The bank account is getting created without "Allow International Payments"…NageshC 96 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how to enable social networking collaboration messaging in Oracle fusion cloud erp?Summary: how to enable social networking collaboration messaging in Oracle fusion cloud erp? Content (please ensure you mask any confidential information): how to enable…
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When Is "PERIOD_NAME" Attribute in "AP_INVOICE_LINES_ALL" Table Updated?Summary: There is "PERIOD_NAME" attribute in "AP_INVOICE_LINES_ALL" table, and it has valies like '2023-07' in "YYYY-MM" format. Could you pleae let me know What is "PER…Sunghpark 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Requirement to create show INR currency in USD to the approver in the Invoice approval notificationI have requirement to create show INR/EUR/AUD currency in USD to the approver in the Invoice approval notification; when I had created similar rule in 23C its working fi…Sathish Kumar Pattipati 5 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there any way by which we can remove "Continue" button from Duplicate Invoice CheckSummary: There is a requirement to remove the "Continue" button from the Duplicate Invoice Check Warning Popup coming in AP Invoice work area. We only need "Review Later…Jits_Orcle 19 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Visual Builder Studio - Schema ChangeSummary: Visual Builder Cloud Services schema change to use new Visual Builder Studio functionalities in 23D. Content (please ensure you mask any confidential informatio…
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Create Workflow Rules Using a SpreadsheetSummary: Is adding new rules via spreadsheet will override all the existing rules in the workflow? Content (please ensure you mask any confidential information): We have…Ericka Elvena 85 views 5 comments 0 points Most recent by Ericka Elvena Payables, Payments & Cash Management
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Unique privilege or grant identifies the primary user- Setup and MaintenanceSummary: A user with the "Application Implementation Consultant" role has permission to view all Business Unit information. This role (ORA_ASM_APPLICATION_IMPLEMENTATION…uyogi 12 views 3 comments 0 points Most recent by KOTRAVI_IN-Oracle Payables, Payments & Cash Management
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AI Apps for Intelligent Account Combination Defaulting created a new folder PegasusSummary: We have setup AI Apps for Intelligent Account Combination Defaulting for Payables. That is creating a new folder under My Folders in BI Catalog with name : Pega…Lavanya M 17 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Remittance Advice Delivery Email ID and Method filled with REST Web Services at suppliers creationSummary: We need to know what REST Web service we can used to create a supplier or a supplier site , filling the fields "Remittance Advice Delivery Method" and "Remittan…Micaela Pinto 220 views 2 comments 0 points Most recent by Micaela Pinto Payables, Payments & Cash Management
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Oracledatatable for supplier masterdata fieldsSummary: In an external application, we are creating checks on Supplier master data information combined with data from other sources. For 2 checks we need the data fiel…Daniel.Hut 23 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Cannot Process Electronic Bank StatementsSummary The bank account number (xxxxx) with the currency (xx) can't be found.Content Hello Has anyone experienced the issue when submitting a request 'Cannot Process El…Kamonwan Srasrisom 88 views 4 comments 0 points Most recent by Shubhendra Rathore Payables, Payments & Cash Management
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Do I need Inventory module for three-way matchWe use Oracle Payables and Procurement module. We use Oracle primarily for Invoice Payment. Our POs are created in a different application that gets sent to Oracle using…Earth place 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there any way to set rouding rule for AP price or PO unit price?Summary: Is there any way to set rouding rule for AP price or PO unit price? Content (please ensure you mask any confidential information): Is there any way to set roudi…Zoe Su 17 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 13 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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how do we drill down from Accounts payable invoices to Fixed AssetsSummary: how do we drill down from Accounts payable invoices to Fixed Assets Content (please ensure you mask any confidential information): Version (include the version …