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Discussion List
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Bulk invoice attachment downloadSummary How does your company do when Tax team or Accounting team need to download hundreds or thousands invoice images and attachments for review and audit?Content Curr…User_2025-02-11-20-21-37-906 1.9K views 21 comments 3 points Most recent by Ranga Swamy Ediga Payables, Payments & Cash Management -
Conversion rate information isn't available for this currency, date, and conversion rate typeSummary: Cannot proceed on payment due this error: Conversion rate information isn't available for this currency, date, and conversion rate type. Content (please ensure …GRACE SORIANO 28 views 2 comments 0 points Most recent by GRACE SORIANO Payables, Payments & Cash Management -
How To Send Purchase Orders to Project Team Member for approval?Summary: A project typically includes several essential roles, such as Project Manager, Task Manager, and Team Member, among others. The Purchase Order (PO) approval pro…Panchatapa_Banik 11 views 4 comments 0 points Most recent by Panchatapa_Banik Payables, Payments & Cash Management -
Restrict editing tax on PO for a partially/fully received PO LineSummary: I want to restrict the users from editing the Tax details on the PO Line once there is a partial/full receipt created for that PO Line. Is there any seeded way …
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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 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to make the retainage invoice that can be auto created?Summary: In the Oracle Fusion Procure-to-Pay (P2P) process, what is the recommended approach to automatically generate a retainage invoice for the withheld retainage amo…Kish_Hariharan 31 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Payables Inquiry Only Role Cost?Summary: Payables Inquiry Only Role…has anyone heard that Oracle will no longer charge for Inquiry only? Content (please ensure you mask any confidential information): H…James O'Brien 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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CreateQuickInvoices template 25B multiple errors with copying of contentsSummary: When invoice details with 40+ lines are copied against one header invoice, we had multiple errors and are hard to troubleshoot. User did copy the account distri…Kameswari Jandhyala 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Mutiple blocks doesn't work in Invoice Approval workflow rules by spreadsheet.Summary: Hi All, I am configuring Invoice Approval Workflow Rules by Spreadsheet and have two separate blocks due to compatibility constraints: Block 1: More or Less 170…User_HCYM6 34 views 2 comments 0 points Most recent by User_HCYM6 Payables, Payments & Cash Management
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How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.4K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
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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…
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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 21 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 16 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 29 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 2 views 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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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 405 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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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 55 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_2025-02-03-23-21-35-207 785 views 6 comments 1 point Most recent by Nikhil Bidwaikar Payables, Payments & Cash Management
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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 111 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 23 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 11 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 2.5K 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…