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Discussion List
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO… -
Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …
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Can we submit ess job request set through api in FusionSummary: We have a requirement of triggering ess job request set through api in Fusion. Content (please ensure you mask any confidential information): Version (include t…Karthik Kalluri 23 views 5 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Max Number of Parallel process we can give while submitting Import payables InvoicesSummary: We would like to know the max number of parallel process we can give while submitting Import payables Invoices and Validate Payable Invoices ess job in Fusion C…Karthik Kalluri 11 views 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
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How can we hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: When suppliers are creating invoices for Purchase Orders in the Supplier Portal, we would like to prevent them from manually adding new invoice lines by hiding …Nivesh B-Oracle 16 views 0 comments 0 points Started by Nivesh B-Oracle Payables, Payments & Cash Management
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Invoice with Type "Payment Request" should be transferred to fixed assetsSummary: Hi, We have a requirement where sometimes the petty cash holder can buy a laptop or receive Maintenace service on an existing asset that should be capitalized. …Mahmoud9308 1 view 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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if I want to set a approval limit for multiple user in AR Receivables Transaction Approval RuleSummary: Receivables Transaction Approval Rule Creation Template if I want to set a approval limit for multiple user in AR how can i do through the Spreadsheet. as a exa…
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Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …Nalsoft Pvt Ltd 24 views 3 comments 1 point Most recent by Vitoria Gomes Payables, Payments & Cash Management
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accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax lineSummary: accrual reconciliation report - Oracle standard Accrual reconciliation report showing tax line. The PO for which receipt is done but invoicing is not yet done, …
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Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…User_29PMW 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Oracle Syntaxes are not working in AP approval rulesHi All, Can you please let us know, why the syntaxes are not working in AP approval rules. Please find the below details PreviousOutcome.outcome.toUpperCase() Task.syste…Sudhakar Bavireddy 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bindings.inputValue returns null in page composerSummary: Hi, I am trying to make a field mandatory based on another field value through Page Composer. But when I test Bindings.inputValue returns null, all fields havin…Jagadekara 391 views 3 comments 0 points Most recent by Vairasundar_1997-Oracle Payables, Payments & Cash Management
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How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…
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Can we apply the retainage percentage to a negotiation or contract template? (e.g., Construction)Summary: is it possible to configure and apply a retainage percentage directly to a negotiation (such as an RFQ or auction) or to a contract template? For example, in a …
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch… -
Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep ReportSummary: Accounts Payable Manager is the only role to run''Payables Unaccounted Transactions and Sweep Report'? Content (please ensure you mask any confidential informat…Zishan Moin Siddiqui 44 views 3 comments 0 points Most recent by Zishan Moin Siddiqui Payables, Payments & Cash Management
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Errors due to special characters in bank payment filesSummary Errors due to special characters in bank payment filesContent Frequently a special character is used in a payee name or address that causes the bank file to be r…User_2025-02-03-23-21-35-207 765 views 6 comments 1 point Most recent by Nikhil Bidwaikar Payables, Payments & Cash Management -
Uncheck a Default Payment Method from a Supplier SiteSummary I wanted to uncheck a default payment method that was selected at the supplier site and leave the site with no defaultsContent I wanted to uncheck the default pa…Brian Burns 118 views 3 comments 2 points Most recent by C Mash Payables, Payments & Cash Management -
Intelligent Account Combination DefaultingSummary: Our Organization needs answers around what kind of Machine learning data is this feature using, how is the model trained and kind of machine learning it is usin…KanikaGupta 24 views 3 comments 0 points Most recent by Anil Bura-Oracle Payables, Payments & Cash Management
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remittance advice is sent only for configured suppliers and only regular invoices in AP.Summary: remittance advice is sent only for configured suppliers and only regular invoices in AP (not Payment Requests/OTP(one-time payment)) Content (please ensure you …Ramakrishna.Y 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 2.4K views 12 comments 0 points Most recent by Suneel Payables, Payments & Cash Management -
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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Can we customize the Collections Dashboard in the AR module to display a new column?Summary: We are exploring the possibility of customizing the Collections Dashboard in the Accounts Receivable (AR) module to display a new column. This column would cont… -
How to know invoice submission date for invoice submitted from Supplier PortalSummary: We have a client requirement in Cloud to display in Payables or in iSupplier Portal(ISP) the date of submission of invoice. Currently the invoice when created i…Mohit Kapoor 181 views 9 comments 2 points Most recent by Tirupathi Sundaram-Oracle Payables, Payments & Cash Management
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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 71 views 10 comments 0 points Most recent by VanaSripati Payables, Payments & Cash Management
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We cannot create Prepayment through FBDIHello everyone, please help me with the following case: When trying to create a Prepayment using an FBDI, an error message appears and it is not created. Thanks, DavidDavid Hilario Padilla 12 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
If the Day Light saving ends, will time updates automatically in Schedule ProcessHi Team, Once the Day Light saving ends, will time updates automatically in Schedule Process? Thanks, Araf ShaikhMural 45 views 2 comments 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration
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AP invoice transaction tx not calculating.Hi all, I have created a new VAT tax Canada vat. When I try to use the tax in invoice line level at tax classification code and click on calculate tax..it is not calcula…Arun Kumar Malik 255 views 3 comments 0 points Most recent by gKrishna Payables, Payments & Cash Management
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Error while creating Online InvoiceSummary Error while creating Online InvoiceContent When I select the Supplier the first error I get is The combination ID 300,000,002,422,764 is not valid. Then when I e…Mukund Kudrimoti-144443 377 views 5 comments 0 points Most recent by Preston Bromley Payables, Payments & Cash Management