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Is there any way we can stop importing B2B invoices matched with Cancelled POWe are facing an issue with B2B invoice creation , We are seeing invoice is getting created in for Cancelled PO's But for FBDI imports it does not allow Invoice to be im…Tapan K Nath 3 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 7 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
Email notifications that go out for Payables invoice approval customization limits?Would like to find out if the email notifications that go out for Payables invoice approval are customizable. Users have requested adding more invoice information, such …MR.Jenkins 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Able to see all business units while creation of invoiceSummary Why am I Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creati… -
Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 299 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
How to default address name when purpose is selected as Remit To while creating a supplier addressSummary: While creating supplier addresses if the address purpose Remit to is selected, the address name should be defaulted to 'Remit' or any other constant text. Is it…rmotapa 13 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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withholding tax dateSummary: Terms date of Withholding Invoices are before the invoice date creation (when created at payment tim Content (please ensure you mask any confidential informatio…laurent S-Oracle 14 views 3 comments 0 points Most recent by laurent S-Oracle Payables, Payments & Cash Management
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What are the fields "My Group" "My Description" "My Date" in Manage Invoices SearchSummary: What are the fields "My Group" "My Description" "My Date" in Manage Invoices Search? How are they used/implemented? Content (please ensure you mask any confiden…
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Payables Open interface rejects all records....The Transaction business category code isnt validSummary: We are uploading Bulk AP Invoices using FBDI, Payables Open interface rejects all records....saying ..The Transaction business category code isnt valid on the t…Raoof Ahmed 117 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Xml Tag names for "supplier email address" and "invoice line amount" fieldsSummary: XML Tag names for "supplier email address" and "invoice line amount" fields Content (please ensure you mask any confidential information): We are customizing th…bandaru mohanrao 45 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to import corporate card transactionsSummary: Hi Team, We have a requirement to upload the corporate card transactions for expenses through excel format and our card type is "Master Card". We are not able t…Sesha Sailini 4 views 2 comments 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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AP Invoice sent to approver for approval and approver click on "Request information" notificationSummary: when AP Invoice sent to approver for approval and approver click on "Request information" notification is not coming back to the creator of invoice. what is the…chetan bachani 12 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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How to disable Check funds on the invoice workbench for AP inquiry role?Summary: How to disable Check funds on the invoice workbench for AP inquiry role? Content (please ensure you mask any confidential information): Version (include the ver…Shilpa Gada 27 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management
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Context Sensitive DFF for AP Invoice Header NoteI have successfully created a DFF for the AP Invoice header Note field, but when I create a context sensitive DFF, nothing happens. I tried getting an answer from Oracle…
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Cancel credit memo in current periodSummary: Client would like to cancel a unused Credit Memo. The issue is that the Journal Entry of the invoice is accouunted in the original month of the transaction(last…Pablo Schenquerman 26 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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ESS Job Set Set to 'Error' Status Immediately Upon SubmissionSummary: For the purpose of automation of certain daily activities in one of the customer engagement we have planned to define Custom ESS Job Sets (3 different Job Sets …Ananthakrishnan S 78 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
AP - Is there a way to suppress or change email notifications for a new Electronic Payment format ?We are sending check print files to JP Morgan electronically and they will be printing our checks. When we create an electronic file, the file is FTP'd to their server t…Nick Carr_TEGNA 56 views 12 comments 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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ISP invoice without PO is not getting for approval to requesterSummary: ISP invoice without PO is not getting for approval to requester Content (please ensure you mask any confidential information): We have a customer who has raised…RahulJain-Oracle 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Hello, How to Transfer PO Number DFF from Payables module to Fixed Assests module?Summary: How to Transfer PO Number DFF from Payables module to Fixed Assests module? Content (required): We have requirement for non PO invoices PO number transfer from …Vijayalaxmi M 17 views 1 comment 0 points Most recent by Mohamed Abdelbar Payables, Payments & Cash Management
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24A - BPM Invoice Approval opening in detail edit mode instead of a summary displaySummary: Problem Description Since 24A was installed last week, managers trying to approve invoices from email notifications are seeing a different invoice display withi…Nick Carr_TEGNA 24 views 4 comments 0 points Most recent by Nick Carr_TEGNA Payables, Payments & Cash Management
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Anyone having issues post 24A upgrade with OTBI analysis using the Payables Invoice subject area?We have several reports using the Payables Invoices - Transactions Real Time subject area that are not working as they did before the 24A upgrade. As soon as a filter is…Kristina P - National Heritage Academies 165 views 7 comments 1 point Most recent by Kristina P - National Heritage Academies Payables, Payments & Cash Management -
Is the Track as asset on the invoice distribution line determined by the type of PO charge account?Summary: Is the Track as asset on the invoice distribution line determined by the type of PO charge account? Content (please ensure you mask any confidential information…Zoe Su 165 views 2 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Payables, Payments & Cash Management
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 43 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 13 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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RETURN after GRNSummary: How to prevent users from initiating Return once GRN is generated against a PO and its accounting is completed in Oracle Fusion Content (please ensure you mask …
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Unable to update supplier site in PO matched invoice after bringingit into needs revalidation statusHi For Non PO Matched Invoice- We go to edit mode and modified header info in a validated invoice to bring it in Needs Revalidation status and it allowed to change the S…Raisuddin 77 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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NAClosedVinoth Mounagurusamy 14 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Payments approval details not available in BPM history tablesSummary: Hi Team, There are approval rules setup to handle the 2 level approvals of payment process requests. However the payment approval data is not getting stored in …Shashank Shekhar 62 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Integrating Oracle with external system such as SAP ConcurContent Hello - does anyone have experience integrating Concur expenses to Oracle Cloud? If yes, would like to know any feedback on how it was done or general feedback o…User_2025-02-05-16-46-47-063 72 views 7 comments 0 points Most recent by User_IR1EU Payables, Payments & Cash Management -
Event type : Invoice Price ClearingSummary: Please share with an example what is the significance and the event : Invoice Price clearing ' will trigger in the system Content (please ensure you mask any co…