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Discussion List
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Invoice Renew Option in Oracle FusionSummary: SR 4-0000232657- I would like to inquire about an issue we are experiencing with the Oracle Fusion invoice. Specifically, we have noticed that the "Renew" optio… -
How to restirct entering future expenditure item date when entering in Payable InvoiceIs there any solution available to restrict the value set associated with the project cost DFF (linked with invoice line to capture expenditure Item date ) to have a res…Tapan K Nath 4 views 0 comments 0 points Started by Tapan K Nath Payables, Payments & Cash Management
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New implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables InvoicesSummary: Hello, Referring to the new implementation for 24D: Automatic Incrementing of Date Parameters for Validate Payables Invoices Process, we shall need some clarifi…Khush09 111 views 12 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Unable to view the business units after providing the data access in ARSummary: "The user requirement is limited to viewing 'Manage Transactions' and 'Manage Receipts'. To meet this, I have created a custom role, assigned the necessary priv…
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Business Unit name changeAs per the Business Requirement , we need to change the Business Unit name. Please advise its impact on the below module. 1.General Ledger (GL) 2.Accounts Payable (AP) 3…Sunil 001 21 views 4 comments 0 points Most recent by Sunil 001 Payables, Payments & Cash Management
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…User_VQ154 40 views 1 comment 0 points Most recent by Florin Enache-Oracle Receivables & Collections
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 37 views 1 comment 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
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What is the use of Profile option: FUN_UAM_ENABLED ,Profile Display: Enable User Activity MonitoringSummary: I found under Manage Administrator Profile Option an option called FUN_UAM_ENABLED that sounds like it logs user activity. I’m curious to learn more about what …Baskara Sateesh-Oracle 43 views 2 comments 0 points Most recent by Vijay Ramani VJ Applications Security
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AP Invoice XML Inbound through CMK (Direct Approach)Hi CCC Team, Requirement- Suppliers will send XML invoices in email; CMK to fetch the same from email and push to AP Invoices CMK Approach - We want to follow direct app…Jiten Jataniya 73 views 1 comment 7 points Most recent by Jiten Jataniya Payables, Payments & Cash Management -
How to give access for specific user to modify or add values to a specific Value set?Summary: We have a requirement to enable access to users to a specific value set only, this ability requires granting the user this privilege: Manage Application Flexfie…
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Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…Neeraj7777 11 views 2 comments 0 points Most recent by Neeraj7777 Payables, Payments & Cash Management
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A warning control budget message when user override in payable invoiceSummary: A warning control budget message when user override in payable invoice Content (please ensure you mask any confidential information): Override account will not …
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How to change Assignee Name for IDR InvoicesWe have noticed that the current assignee name associated with certain IDR invoices needs to be updated to reflect the correct individual responsible for these transacti…
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Need to change Intercompany organization nameSummary: Some LE names were changed. The intercompany organization name is not correct now. should I disable the old organization and create new one? how it will affect …Meirav Heller-Gur 12 views 1 comment 0 points Most recent by Razvan Paduraru-Oracle General Ledger & Intercompany
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Not able to override the remit to account in a payment process requestSummary: We need to be able to select a different bank account number in the proposed payment review in Payment process request Content (please ensure you mask any confi… -
After P2T Refresh Impact of PGP Keys and Server detailsSummary: Hi All, we have planned P2T and have below questions. what is the impact of PGP keys once the P2T complete(means once p2t done all pgp keys will be deployed in …Vishnu_Jai 25 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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AP Invoice Bulk Approvals in Single GoSummary AP Invoice Bulk Approvals in Single GoContent Business receives multiple invoices from Legacy system (around 5000/10000 invoices) so they need to approve all inv…Kumar 57 213 views 6 comments 0 points Most recent by KamwinStory Payables, Payments & Cash Management -
Unable to save Scope in Manage Payables Financial optionsI have assigned myself role = Accounts Payable Manager BU access provisioned. Per set up and maintenance, I am in Manage Common Options for Payables and Procurement. Whe…Richard Jones 38 16 views 5 comments 0 points Most recent by Richard Jones 38 Payables, Payments & Cash Management
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How to concatonate two values into a single field on Positive Pay XML templateWe have a need to combine payee name and address line 2 into the same field for one of our Positive Pay XML templates. I have tried using the concatonation function disc…Daniel T Roy 12 views 4 comments 0 points Most recent by Daniel T Roy Payables, Payments & Cash Management
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How to update Funds Capture Process Profile with new configured payment account?Summary: Update new configured payment account in the existing funds capture process profile Content (please ensure you mask any confidential information): Hi, For direc… -
How to set approval rule to check invoice total amount excluding tax for debit or credit memoHello, We have requirement to set invoice approval by thresholds based on invoice total amount excluding tax. We set a rule to check the invoice total amount for all inv…Chloe L-Oracle 97 views 11 comments 0 points Most recent by Chloe L-Oracle Payables, Payments & Cash Management
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Can IBAN and BIC Code fields be made to use uppercase characters only?Hi All, I am looking to find out if the IBAN and BIC code fields can be configured to only allow uppercase characters to be entered. This is within the create bank accou…Rob Ward 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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CCC:Over billing warning message for invoice tolerance.Summary: CCC:Over billing warning message for invoice tolerance. Content (please ensure you mask any confidential information): For PO matched invoices - while creating …Surendra.P 12 views 2 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Invoice GL distribution code showing PO accrue account not PO change account.Hi Everyone, Below is the issue and expectation, if any one have any alternative solution for below standard functionality please let us know. If the PO having the lines…Surendra.P 8 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to correct an invoice created and paid to an incorrect PO line?Summary: We have a Purchase order with 2 lines and for different charge accounts. Line 1 - 250k; Line 2 - 30k. A receipt and invoice amounting to 100k have been created …Darita Dayaganon 15 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can you set payment approval based on business unit?Can you set payment approval based on business unit like invoice approval workflow? When we set based on Payment Process Request Multi Selection Criteria.Business Unit N…Venkata Rajesh A 91 views 6 comments 0 points Most recent by JimVT Payables, Payments & Cash Management
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Control subledger(AP &AR) posting to projects accountSummary: Hi anyone Please help (Urgent) There are a few cases where AP/AR users accidentally post to the project CIP account 18201, which creates discrepancy between the…Gifty Jose 1 view 3 comments 0 points Most recent by Gifty Jose Subledger Accounting & Accounting Hub
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Read-Only Access Job Roles for Accounts PayableSummary: I am looking to create a job role with read-only access for the 'Accounts Payable Invoice Supervisor' or 'Accounts Payable Payment Supervisor' positions. Specif…
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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 1K views 9 comments 0 points Most recent by chiara.na Payables, Payments & Cash Management -
Unable to Match Invoice to PO at the Line LevelUnable to Match Invoice to PO at the Line Level. But when I add the PO to the Identifying PO in the Header it shows up. If I keep that Identifying PO section blank I can…Kiel DSilva 46 views 9 comments 0 points Most recent by Mohammed Boucanna Payables, Payments & Cash Management