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Discussion List
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Ability to retrieve bank account updates from Audit table rest apiSummary: I would like to use the rest api to retrieve the Audit table entries for the Supplier bank accounts: Content (please ensure you mask any confidential informatio…Michael Preston 21 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management -
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…M.Naing 534 views 13 comments 0 points Most recent by Wendy Robins Payables, Payments & Cash Management
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overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…
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In the PPR, Separate Remittance Advice Created but the View Option is greyed outIn the PPR, Separate Remittance Advice Created but the View Option is greyed out Cannot see a reason why this is so?
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Oracle CMK – Web Service Delivery Method to call third party service provider APISummary: Oracle CMK – Web Service Delivery Method to call third party service provider API. Content (required): We are implementing CMK and would want to understand if w…Dennis CY Wong 317 views 14 comments 0 points Most recent by Omar Dawoud Mohamed Payables, Payments & Cash Management
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Inquiry on Tax Classification Code and Product Category Behavior in Oracle AP Invoice InterfaceSummary: How do the tax classification code and product category work? If there is only one value, how does the system calculate it? Or if both values are present, how d…
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AP Invoice Attachment is not showing up in Approval screenSummary No attachment files in attachment area in Approval screenContent AP Invoice is created, scanned invoice file (less 1 mb) is attached to attachments with category…Ievgen 232 views 10 comments 1 point Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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What is "ORA_FUN_DATA_MAINT_KEY" about and How it worksSummary: is there anyone who knows what is "ORA_FUN_DATA_MAINT_KEY" look-up about and how it works? I've found that that this "ORA_FUN_DATA_MAINT_KEY" look-up code has b…
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How to set dff value on invoice header based on customer dff valueSummary: I have a DFF on an invoice header (RA_CUSTOMER_TRX), which is display type Checkbox. We would like this field to be checked/unchecked based on the value of anot…
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Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr…User_2025-02-06-12-26-42-120 196 views 5 comments 0 points Most recent by Daama Payables, Payments & Cash Management -
Remittance Advice SummarySummary: Is it possible to pull a report from Fusion that summarises all the suppliers and their invoices that were included in an SRA (Separate Remittance Advice) proce…Eoin Bryan 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Exception ManagementSummary: We find this feature under the "Explore Artificial Intelligence for CFO" section. However, there are no details for the same. How do we enable it? How to use it…
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Overbill from supplier portalSummary Over Invoice from supplier portal but within invoice tolerancesContent Hi, We have both quantity and amount based invoice tolerances as 20%. However, i could not…User_3A2VS 51 views 3 comments 1 point Most recent by Eswarvoona-Oracle Payables, Payments & Cash Management -
How can I set up an invoice creation notification from a refund?Is there any configuration so that when creating a refund from AR, a notification is generated when the invoice is created in AP?Jhon Cobo 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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Query to get tax registration from supplier address levelSummary Tax Registration from Supplier AddressContent Hello I was wondering if you can share with me any SQL to get the Tax Registration at the address Level. I have the…gabriel kinovisques-163562 3.7K views 6 comments 1 point Most recent by Ch M Prasad-Oracle Payables, Payments & Cash Management
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Third party supplier relationship for prepaymentDear all, We have defined third party payment relationship on 2 of our suppliers. We can see it's working for the ordinary payment, we can select another payee. However,…RayHsu 2 views 1 comment 0 points Most recent by Vikas Akkichetty Payables, Payments & Cash Management
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Do we have any webservice to call FSM to upload configuration packages in oracle fusion ?Summary: Do we have any webservice to call FSM(functional setup manager) to upload configuration packages in oracle fusion ? Content (please ensure you mask any confiden…SiddharthaSahu 32 views 2 comments 0 points Most recent by Bianca Culea-Oracle General Ledger & Intercompany -
How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 325 views 11 comments 0 points Most recent by User_B1IQD Payables, Payments & Cash Management
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Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…User_59SY2 16 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Trying to use FBDI for Cash Management Bank Statement Reconciliation Data ImportSummary: Hi, I have run the report 'Transaction Available for Reconciliation Report' and pulled the data in excel. Now I am trying to populate FBDI for 'Cash Management …
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Invoice header attributes needed as source for event Payments in SLASummary: Hi, We need to use the invoice header DFF as a source to drive the "Discount" Event Class in Payments Accouting. I tried to use Invoice Payments Flexfield Segme…Mahmoud9308 11 views 2 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. I cannot find any instructions on setting up this agent. In AI Trendsett…Michael Gibby - Huron Consulting Group 142 views 3 comments 1 point Most recent by Michael Gibby - Huron Consulting Group Purchasing -
AP invoice liability distribution error via FBDISummary: Content (please ensure you mask any confidential information): Hi all, I am trying to load an AP Invoice using FBDI. When I create one manually, the liability d… -
Bank Statement FBDI LimitationsSummary: I am importing bank statements using FBDI into Oracle fusion.However I want to know if there are any limitations to the number of bank statements that can be im…Varun Dhondea 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Showing WHT info in remittance mailSummary: Currently Remittance mail doesn't show WHT -withholding tax information. Suppliers are demanding to know the tax withheld for regulatory purpose. Is there any w…Sujatha Kumari 22 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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External Transaction for Foreign Exchange Gain or Loss - Release 13 Update 18CSummary Getting further clarifications on how this feature worksContent As per the Release Readiness documents (see: https://www.oracle.com/webfolder/technetwork/tutoria…User_2025-01-28-16-52-23-282 191 views 6 comments 0 points Most recent by User_B3O5B Payables, Payments & Cash Management
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ADFDI AP Spreadsheet Load over 100 linesSummary AP Invoice Spreadsheet not loading over 100 linesContent This functionality used to work. I am having issues now with loading over 100 lines in the ADFDI Spreads…User_2025-02-04-18-34-53-792 81 views 11 comments 3 points Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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How to display of LOV in a DFF on Invoice distribution based on Supplier Number of Invoice HeaderSummary: Here is my requirement with some explanation I have two suppliers as Supplier-1 and Supplier-2 I have a look up where I store some notes for suppliers. Let us a…Sam Samaddar 11 views 0 comments 0 points Started by Sam Samaddar Payables, Payments & Cash Management
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how to setup Pcard for Company instead Individual Employee in fusionSummary: The indicated card, “P card”, is the card issued in the name of the corporate, which means cardholder name itself is “IRON MOUNTAIN”. In such a case, there is n…