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Discussion List
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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 -
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 11 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 43 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 272 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 397 views 5 comments 0 points Most recent by Preston Bromley Payables, Payments & Cash Management
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how to populate Invoice Group Field in AP Invoice Headers through FBDISummary how to populate Invoice Group Field in AP Invoice Headers through FBDIContent Hi Oracle Gurus, I would like to populate Invoice Group file in AP Invoice header t… -
Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 14 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Transmit Payment File manuallySummary Transmit Payment File manuallyContent Hi, Due to some misconfiguration, the payment file was not automatically transmitted to the SFTP drive we set up. This is o… -
How to Delete a Credit Card Transaction Loaded to OracleSummary: How to delete one Corporate credit card transaction that got loaded to Oracle? The delete button under "Review Corporate Card Transactions" is disabled. The del…Amit Patnaik 280 views 2 comments 0 points Most recent by kolikonda Lavanya Payables, Payments & Cash Management
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Payables landing page standard info tiles can be customizedSummary: Payables landing page standard info tiles can be customized Content (please ensure you mask any confidential information): Payables landing page standard info t…Khaleel_Shaik 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 234 views 5 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
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For AI Related Feature of Dynamic Discounting getting currency conversion errorSummary: For AI Related Feature of Dynamic Discounting, after creating a campaign while moving to supplier tab getting an error of currency conversion setting, how to re…PAYAL MEHTA 12 views 4 comments 0 points Most recent by abigailkenny Payables, Payments & Cash Management
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Query to connect AP invoice lines with Line approvalsSummary Query to connect AP invoice lines with Line approvalsContent Hi, I am trying to create a query to list the invoice line and line level approvals.. I am not able …Murali M. 56 views 3 comments 1 point Most recent by Mark Timmermans Rotterdam Payables, Payments & Cash Management
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Business Event for AP Invoice Batch Validation using ESS jobSummary: Business Event for AP Invoice Batch Validation using ESS job for outbound integrations. We have the business requirement to integrate Batch Mode- AP Invoice val…Navya Krishna Yarlagadda 23 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
AP Invoice - read CXML file using OICSummary AP Invoice - read CXML file using OIC IntegrationContent Can you please provide the steps to read CXML file in OIC Integration. We are receiving the AP Invoice d…Ramachandran Mani 183 views 5 comments 1 point Most recent by anasazii Payables, Payments & Cash Management -
P2P Invoice Distribution Update by Invoice ApproverHi Team, Below is the business requirement we have from our client. Please provide your guidance to meet this business requirement - Below is the business requirement 1.…Jayaraj Shetty 21 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 460 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications
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Consolidated workflow notifications for similar matched holdsSummary We enabled consolidated workflow notifications for similar matched holds, but now the hold notification for amount ordered runs into errorContent Did anyone alre…
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Missing Conditional Formatting for ADFdi Create Invoice from SpreadsheetSummary: In the Oracle Fusion Cloud Financials 25B Known Issues for Payables, it mentions a workaround for missing conditional formatting for ADFdi - specifically that "…K Hart13 101 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Adding key based authentication in PCard transactionsThere is a requirement to add Key based authentication to Manage Corporate Card Program in Oracle Fusion Expense. Please let me know if anyone has worked on the similar …
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PO-Matched Invoice Edits for ISP Invoices-Attribute set for Number in entity Invoice FailedUsers experience an error when modifying the Invoice Number of an ISP PO-Based Invoice. A workaround does exist at this time. Error: Attribute set for Number in entity I…Brandon Wortman 84 views 3 comments 1 point Most recent by Brandon Wortman Payables, Payments & Cash Management
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Partner Transaction Data Extract Job is removing the Remittance Message updated on the invoiceHi Team, We noticed that Partner Transaction Data Extract ESS job is removing the Remittance Message we are updating on the Invoice on installments level. We are using a…Vigneswaran Ck 8 views 0 comments 0 points Started by Vigneswaran Ck Payables, Payments & Cash Management
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Not able to see AI Apps Administrator under ToolsSummary: Not able to see AI Apps Administrator under Tools Content (please ensure you mask any confidential information): I do have following roles: Adaptive Intelligent…Jyoti_Garg 185 views 6 comments 0 points Most recent by Nisha Mathew Payables, Payments & Cash Management
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Adjusting Residual Balances from Multi-Currency Payments in Oracle AP ModuleSummary: We are currently facing a problem in the Oracle ERP Accounts Payable (AP) module when accounting transactions are recorded in currencies other than COP but whos…Yennifer Leal 1 view 0 comments 0 points Started by Yennifer Leal Payables, Payments & Cash Management
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Construction Industry Scheme (CIS) programSummary Construction Industry Scheme (CIS) program available in FusionContent At the City and County of Swansea we are currently in the process of implementing Oracle Fu…User_2025-02-06-13-17-45-434 168 views 6 comments 0 points Most recent by Laura Greengrass Payables, Payments & Cash Management -
Ability to Create an OTBI analysis based on Selected InstallmentsSummary Has anyone been able to create an OTBI analysis based on Payables Selected Installments?Content I was trying to create a report for selected installments. I know…Brian Burns 49 views 2 comments 2 points Most recent by Kunal Vatyani Payables, Payments & Cash Management -
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 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management