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Discussion List
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Residual Difference / Negative Unpaid Amount in Installment After Prepayment ApplicationSummary: Hi everyone, We're noticing an unexpected result related to prepayment application against an invoice with multiple installments Here's the scenario: Standard I…User_JXMNZ 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Cannot find Item category DFF value for AR SLA ruleSummary: Content (please ensure you mask any confidential information): Hello, We have a requirement to pick the value for Product segment in Revenue account from a DFF …
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IDCS notificationGood afternoon, is it possible for Enterprise Performance Management application (EPM) , for the users created in IDCS, to receive real-time notification if: any role is…Cristina M-Oracle 11 views 3 comments 0 points Most recent by Vijay Mahantesh-Oracle EPM Platform and Freeform -
Why can't i update AP_LINE_LEVEL_APPROVAL profile option/value.Summary: When trying to update the Manage Administrator Profile Values, we are unable to edit/update AP_LINE_LEVEL_APPROVAL Profile Option. Content (please ensure you ma…Christian Roxas 11 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
how to void complete payment batchI would appreciate your advice on whether Oracle Fusion Payables provides functionality to void an entire payment batch that has already been completed and approved. Cur…Aravind reddy/oracle-Oracle 91 views 1 comment 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Oracle digital assistant for account payablesSummary: Need help with pre-defined oracle provided digital assistant skills for Account Payables Content (please ensure you mask any confidential information): I am wor…
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What are the options to data migrate open expense reports?Summary: Client has a number of expense reports which need to be migrated from their legacy application to Oracle Cloud Expenses. The reason for this data migration is t…
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Bank Statement LimitSummary Is there a Maximum Limit in Importing Bank Statement?Content Hi Experts! Is there anyone here who know if there is a maximum limits of Bank Statement and Bank St…Judeth Cubillo 44 views 4 comments 0 points Most recent by MCX_4 Payables, Payments & Cash Management
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Is there a way to convert retainage release invoicesSummary: Is there a way to convert retainage release invoices from legacy system to Oracle cloud payables. If yes , can someone please provide the details Content (pleas…
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Existing Page personalizations on Classic UI after RedwoodSummary: We wanted to clarify on Oracle Cloud Payables AP Invoice page personalizations and if this page moved to Redwood in future what happens to the personalizations?…Suren-Man 21 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
Chatbox not recognizing Expense TypeSummary: We .configured the Chatbox for Expenses but is not recognizing the expense type. Is bringing a list of Expense Types but not the one I requested Any limitations…
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Transaction number as per Document sequence not updating on FBDI AR invoiceSummary: When uploading AR Transaction through FBDI I cannot see the document sequencing followed on the transaction number whereas when I am passing invoice manually it…
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GL Journal Approval Workflow Modification to escalate if manager doesnt take actionSummary: Version: 25B Can we modify GL Journal approval requests ? The requirement is to escalate notifications to the approval group only if the manager doesn't take ac…
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The roles from the system is not availaible in french translationHi everyone, We're currently facing an issue with role translations in our system. While other parts of the application support French localization, the roles themselves…
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Can enable more DFF at invoice header levelIs it possible to enable additional Descriptive Flexfields (DFFs) at the invoice header level in Oracle Cloud Fusion? If so, how can this be accomplished, and what are t…A Harshith 32 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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What is the password history policy for fusion?Summary: From documentation it indicates user cant use their last password but may be able to reuse a password older than the previous one? Can anyone expand on this und…
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Check box to be visible under one BU employees under expensesSummary: We need to have a check box to capture an information. We can enable this using DFF, this has to be visible as a check box while creating an expense but this ch…
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How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 31 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Supply Chain Financing: Supplier EnrollmentIn the attached SCF Early Adopter Uptake Guide, pages 10 and 11 outline the steps to add the supplier site to SCF for specific legal entities. Please note that if a lega…Panchatapa_Banik 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Why would a hold notification go out on an old paid invoiceWe had a hold notification go out to a buyer for an invoice that was validated and paid over 4 years ago. Has anyone else had a similar issue? We created an SR to see if…
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Malaysia LocalizationSummary: Hi All, Does Oracle Fusion Cloud support localization in Malaysia? Is there a standard document on this? Thanks Content (please ensure you mask any confidential…
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Unable to Submit the Adfdi.Error The invoice validation process can't be completedWhen we click on Save and Submit Invoice Import Option in Spreadsheet , we are not able to Submit because of the Error "The invoice validation process can't be completed…Aswani Buddiga-Oracle 164 views 6 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management -
Addition of columns to U.S 1099 Payment reportHi, We had requirement to add below columns to U.S 1099 Payment Report. Vendor Type of TIN ( E/S) Vendor Recipient Address 1 Vendor Recipient Address 2 Vendor Recipient …Ismail Sherief 1 view 0 comments 0 points Started by Ismail Sherief Payables, Payments & Cash Management
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How to set reminder to employee for corporate card expense every 15 daysWhat setup's are required to send reminder for corporate card expense to employees every 15 days if they have not submitted it.
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Is there a table that stores COA Segment Value changes?Summary: To provide context, we would need to investigate when some of our segment values have been enabled or disabled under Manage Chart of Accounts Value Set Values p…Mira Dela Cruz 1 view 1 comment 0 points Most recent by Chandra Sekhar Kadali-Oracle General Ledger & Intercompany