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Discussion List
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How to link the DFF Accounts Payable Invoice¨ into a ¨DFF Journal Entry¨?Summary: Purchase Order Distribution DFF linked with AP Invoice DFF is not linked to the Journal Entry. We have created a DFF that is linked from the requisition process…Javier Zakzuk 71 views 3 comments 0 points Most recent by Javier Zakzuk Payables, Payments & Cash Management -
Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice…Catherine Rosales 41 views 2 comments 0 points Most recent by Catherine Rosales Payables, Payments & Cash Management -
disable prepaid option on invoice type drop downSummary: I see a declined idea saying this could be done via page customization but I do not see where we can customize the values in the drop down. Content (please ensu…Alex Glose 21 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Document on User Validations under Manage FormatsSummary: Document on User Validations under Manage Formats Content (required): Hi Experts, Do we have any good document on User Validations under Manage Formats which hi…NikhilJain_10-Oracle 41 views 2 comments 0 points Most recent by Swapnil Nagvekar-Oracle Payables, Payments & Cash Management -
Provision for taxes withheld in APSummary: Is there a temporary table that shows the taxes to be withheld in an NF in AP? Since the tax will be withheld at the time of payment, but there is a need to kno…Ísis Franco 1 view 2 comments 0 points Most recent by Ísis Franco Payables, Payments & Cash Management -
How to setup an Invoice approval rule for PO new line type "Rate Based Services". ?Summary: How to setup an Invoice approval for PO new line type "Rate Based Services". Content (please ensure you mask any confidential information): Hello I have reviewe…Cesar Saveedra 41 views 3 comments 0 points Most recent by Joy Swanson-Oracle Payables, Payments & Cash Management
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Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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We need to enable audit trial for Supplier bank branch number, BIC & Bank Branch Type.We need to enable audit trial for Supplier Bank Branch Number, BIC & Bank Branch Type. We want the audit of Supplier Bank Branch Number, BIC & Bank Branch Type in Genera…Shilpa Pekade 13 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 121 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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AP Positive Pay File in CSV Format and amount in 99999999.99Summary AP Positive Pay File in CSV Format and number format 99999999.99Content Bank requires AP Positive Pay File in CSV Format and number to be in 99999999.99. I was a…User_2025-01-28-17-34-41-546 48 views 4 comments 1 point Most recent by Norman Jee Payables, Payments & Cash Management -
Is there any possibility that Invoice date format to be evaluated (DD-MM-YYYY) in oracle fusion?Is there any possibility that the Invoice date format to be evaluated (DD-MM-YYYY) in Oracle Fusion?Moeed 12 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Privilege to view payables invoice imageSummary: Privilege to view payables invoice images in Oracle Webcenter Content (please ensure you mask any confidential information): We want to give certain users the p…JacoG 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any possibility to System date should to be default as terms date in APIs there any possibility to System date should to be default as terms date in AP.Moeed 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Can we make the requester field on the AP Invoice Header required?Summary: In our AP invoice approval workflow, we need to use the requester as a reference for one of our rules. We only need it to be required for non-po matched invoice…Gkonefal-Oracle 443 views 4 comments 1 point Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Bank statement integration with Citi bank and JPMC bankWe are implementing the Bank statement integration with Citi bank and JPMC bank. Currently the integration is available in EBS. we want to reroute the same in Fusion. Pl…fusion.integration 31 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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How can I uncancel an invoice? Unaccounted, invalid status. Creating an exception to period close.Summary: Need to correct accounting distribution in cancelled invoices and clear Payables journal entries with invalid status (created from cancelled invoices). Content …User_FLXYG 471 views 6 comments 1 point Most recent by User_FLXYG Payables, Payments & Cash Management
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How to setup an invoice hold automatically if there are not receipts 3-way Match ?Summary: How to setup an invoice hold automatically if there are not receipts 3-way Match ? Content (please ensure you mask any confidential information): Hello We have …Cesar Saveedra 151 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Change 1099 category code to FORNSummary: how to Change 1099 category code to FORN Note: would anyone help on above ask as one of our is asking on how to Change 1099 category code to FORN Content (pleas…LINGAIAH C 21 views 2 comments 0 points Most recent by LINGAIAH C Payables, Payments & Cash Management
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AP Invoice Approval Rule - Request More Information behaviorSummary Additional settings available when Approver uses the Request More Information actionContent Here's a summary of what's happening: Payables invoice approval workf…User_2025-01-31-18-42-03-533 329 views 3 comments 1 point Most recent by Frank Meoli Payables, Payments & Cash Management
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What are the enhancements in IDR from AI point of viewSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Siddhant Aggarwal-Oracle 21 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
Unable to update income tax type at invoice line distribution in payablesOn disabling the federal income tax type at supplier level and after running the update and report income tax type it is not getting removed from invoice line distributi…User_KO5JT 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Requirement to match invoice to a receipt instead of PO lineHi Team, Requirement to match invoice to a receipt instead of PO line, If it matches to receipt how this will affect the matching and if a receipt hasn't been done, how …Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management
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1099 template customizationWe are using external software to report 1099 but data will be extracted from the existing Oracle 1099 data model. We would like to create new template but we are unable…Priti Davda 21 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…Padmajarani 21 views 1 comment 1 point Most recent by NancyR_Bravo Payables, Payments & Cash Management
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Need to know the maximum number days all the Notifications will be visible for employeeI searched an invoice dated 5th November and the notification was disappeared. I had searched this invoice within a timespan of 30 days. So, I wanted to know what is the…Akanksha Bhardwaj 31 views 2 comments 0 points Most recent by Akanksha Bhardwaj Payables, Payments & Cash Management -
Additional 1099 after electronic filingSummary Need to know how to create elec file for additions/corrections for 1099sContent We have already filed our 1099s for 2018 with the IRS electronically, and have ne…User_2025-01-28-20-11-21-100 58 views 4 comments 0 points Most recent by Veerasekhar Divvi Payables, Payments & Cash Management
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How to setup an Invoice approval for new line type "Rate Based Services" ?Summary: How to setup an Invoice approval for new line type "Rate Based Services" ? Content (please ensure you mask any confidential information): Hello We have two diff…Cesar Saveedra 41 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there a way to upload invoice attachments in bulk to multiple invoices?Summary: Is there a way to upload invoice attachments in bulk to multiple invoices? Content (required): Is there a way to upload invoice attachments in bulk to multiple …SwatiB22 112 views 7 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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How to work Tax Control Amount for tax calculation of the invoiceSummary: I was wondering who to work or use Tax Control Amount for tax calculation of the invoice. I pass this Tax Control Amount to the invoices for tax calculation thr…Sunghpark 26 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Requires to have a Cash Flow Report?Hi, We require to have a cash flow report, appreciate if you can provide any existing reports or subject areas which can be used in creating the report, and any inputs y…Janitha Perera 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management