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Discussion List
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Update POET on paid invoices distributionsWe have a requirement to update the POET details at the invoice distributions without voiding the payment. Is there any way this could be achieved?KanikaGupta 5 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Invoice on hold PayablesSummary: We have setup invoice tolerances limit both amount based and quantity based for Fin_Philippines business unit .After that we have created invoice '2340710115_1'…Lalit B 4 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Transfering Prepayments Project Information To Applied InvoiceContent Hello All, When we apply a prepayment to an invoice, project module information in the prepayment can't be seen in the prepayment line or the distribution of the…User_2025-02-05-02-16-41-526 31 views 3 comments 0 points Most recent by Vinutha-Oracle Project Management -
Germany Bank Account Number is Different in Bank Statement FileHi All, When we try to import bank statement for germany entity, it thows erros saying account number mismatch. We saw that account number configures in the system is li…Jakeeagarwal 13 views 1 comment 0 points Most recent by Jakeeagarwal Payables, Payments & Cash Management
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Need to make invoice header DFF read only after the invoice is paidSummary Need to make invoice header DFF read only after the invoice is paidContent Hi All, For one of our clients, we have enabled Invoice Header DFF and we are capturin…Vikram Raghunathan 97 views 5 comments 1 point Most recent by ShailendraSahu Payables, Payments & Cash Management -
23B - Worklist and BPM Worklist defaults to 7 days instead of "ALL"Summary: We are now getting emails from our customers after the 23B upgrade this past weekend stating they are not seeing all the invoices in their worklists. It appears…Nick Carr_TEGNA 258 views 8 comments 4 points Most recent by NancyP_UCSanDiego Payables, Payments & Cash Management
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How many campaigns are created for Dynamic Discounting?Summary: Looking for some feedback from customers using Dynamic Discounting on how many campaigns are being created. Content (please ensure you mask any confidential inf…Lois Wilson 24 views 0 comments 0 points Started by Lois Wilson Payables, Payments & Cash Management
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Recipient Email for Dynamic Discounting shows all contacts in campaign LOVSummary: How can the Discount Manager identify which contact has the authority to make financial decisions and accept a standing or one time offer? Content (please ensur…Lois Wilson 17 views 0 comments 0 points Started by Lois Wilson Payables, Payments & Cash Management
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API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
how can i get the details of standard invoice which is applied with prepayment.Summary: Table for Prepayment Application Content (required): Hi Team, I want to make a SQL query for extracting the details of standard invoice which is already applied…Karthikeyan s-Oracle 536 views 4 comments 0 points Most recent by Karthikeyan s-Oracle Payables, Payments & Cash Management
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SLA account rule for tax that takes segments from the AP invoice distributionContent We have a requirement for accounting on the recoverable and nonrecoverable tax lines. The cost center and location segments need to be the same as the AP invoice…User_2025-02-04-20-14-28-298 291 views 3 comments 0 points Most recent by JL-JL Payables, Payments & Cash Management
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Default Bank Account in Payment ScreenSummary: Hi Our requirement is Default the Bank account at Disbursement Bank Account In AP create payment screen. Thanks, Content (please ensure you mask any confidentia…MGS tech 23 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Minimal AP role to allow business users to enter account coding for invoicesSummary Is there a Minimal AP role to allow business users to enter account coding for invoicesContent I know R13 allows a new Account Coding Workflow but is used in con…User_2025-02-03-23-21-35-207 106 views 5 comments 0 points Most recent by Deme Waites-Oracle Payables, Payments & Cash Management
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Invoice Number OverrideHi We are interfacing the AP Standard invoices from third-party system to Fusion accounts payable module. Our requirement is while interfacing the AP Invoice can we over…
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Which case automatic purge does not work on the Correct Import Errors Spreadsheet?Summary: Which case automatic purge does not work on the Correct Import Errors Spreadsheet? Content (required): I already open the SR for ask this issues but the answer …Sarinee.p 26 views 2 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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Contract NotificationHi, Is it possible for all parties to the contract to receive notification when the Contract becomes active? That is, after the Contract is approved, the members of that…Rose Ozório 12 views 2 comments 0 points Most recent by Rose Ozório Payables, Payments & Cash Management -
Bank code and SWIFT code offered by OracleSummary: Content (required): We would like to know if Oracle can provide a consolidated list of global banks and bank branches, as well as the bank branches code and SWI…jon.wong 53 views 2 comments 0 points Most recent by Yowan Cristo Payables, Payments & Cash Management
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How to validate that the AP audit rules for employee expenses, 80%-20% rule in Oracle FusionHi all, one of our users ask this question to us: How to validate that the audit rules for employee expenses, 80%-20%, are in place for the volunteer expense submissions…
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How to make AP Invoice description field editable/uneditableSummary: I need to make AP Invoice description field editable/uneditable. Content (required): AP Invoice description field is editable even the invoice is accounted. Is …Yiğit Refik Karakurum 14 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can a certain payment method be restricted from being revised in Manage Installment?Summary: Can a certain payment method be restricted from being revised in Manage Installment? Content (required): We understood that Payment Method on "Manage Installmen…Fiona Chao 86 views 7 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Where do the Transmitted AP payments store in the system?Summary How do we check the Transmitted AP payments in the system in ERP Cloud PayablesContent We Transmit the payments from oracle to Bank. How do we check the payments…Sirisha 34 views 4 comments 0 points Most recent by Kopalli Narasimham Payables, Payments & Cash Management
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Can we add new attachment category for Payables Invoice in Fusion?Our scenario is that we want the supplier to select custom category while creating the AP invoice using the supplier portal for tax documents. Please suggest can we crea…
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Can someone share the steps to import export bpm workflow from one instance to another?Can someone share the steps to import export bpm workflow (AP, expenses) from one environment to another?KanikaGupta 24 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Duplicate check for new legal entitiesSummary: Duplicate check for new legal entities Content (please ensure you mask any confidential information): Could you please advise if there is a way to prevent dupli…Jeffrey Lau 14 views 2 comments 0 points Most recent by Mimi Shi Payables, Payments & Cash Management
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Invoice approval - Department field not available for approvalSummary Invoice approval - Department field not available for approvalContent Hello We have COA structure where the we have "Department" as segment 5. We need to route i…Mukund Kudrimoti 85 views 5 comments 0 points Most recent by User_T7TA7 Payables, Payments & Cash Management
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Need to disable/hide the posting button from actions LOV while creating AR receiptsSummary: Content (required): We have a requirement where users should not be able to post the receipt while creating the same. In order to cater to this requirement, pos…Ronit Swain 24 views 1 comment 0 points Most recent by Isidro-Oracle Payables, Payments & Cash Management
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Prepayment SLA rules - unable to override segment rulesSummary: Need to override segment rules for prepaid expense accounting entry Content (required): I am trying to override segment rules for a custom Prepayment Applicatio…Eva Mirzoyan 57 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management -
is it possible to add the requester manager to the AP invoice Approval Cycle?Summary: We Want to add the requester manager to the invoice approval cycle Content (required): We Want to add the requester manager to the invoice approval cycle Could …Ahmed Labib 098 14 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Autocreation of Journal from Bank statement in Oracle Fusion CloudSummary: Content (required): We've requirement of autocreation of journal from Bank statement (MT940) for entries being first advised by the statement that needs to be r…Ruchi Gourshettiwar 42 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Older Tasks Missing from BPM Worklist & BellSummary: A user has over 200 invoices dating all the way back to February that were sent to her for account coding. For the older invoices, she iss not able to find them…Ashley Dore 52 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management