Setup
Discussion List
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Supplier Payment to Third Party returns error "The external bank account is inactive"Hi CCC-community, I've an issue with the set Supplier to Third Party payment. I made and followed all the required setup but still when I create a payment by PPR or Pay …
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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 144 views 22 comments 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
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How to handle loans Tracking in FusionSummary: Hi Experts Can any one advise how to handle Loans & Tracking Loans in Fusion Please advise Solution or Work around solution Scenario:- Company has taken Loan fr…Satya Mothe 101 views 4 comments 1 point Most recent by Anne Nicole Payables, Payments & Cash Management
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US 1099 Setups not there when payments are Done in FusionSummary US 1099 Setups not there when payments are Done in FusionContent Hi Team, We have to generate 1099 Forms in Fusion. We have one concern here:- If Invoice payment…Yashit Gulati-207563 38 views 3 comments 0 points Most recent by Priyanka Buddiga Payables, Payments & Cash Management
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Payment Method Alias value is not editable in some environments, what's required to make it editableHi CCC-community, to use the preseeded ISO20022 CGI and SEPA formats I need to set the "Alias"-value to "TRF" for the seeded Payment Method "Electronic". When I reviewed…Marcus S. 21 views 3 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules …
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Parse Rules for combining dataSummary: Hi We have data in 2 fields in BAI2 that need to be concatenated to one field for our automatic reconciliation to work. Note ID 2237898.1 mentions this issue bu…AJSHI 15 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…SivaP 10 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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I have modified the orchestration to trigger OIC however the triggering is not happeningSummary: I have modified the Orchesation to call external wbeservice after certain tasks. The triggering is not happening. Content (please ensure you mask any confidenti…Bommu 5 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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How to apply multiple withholding tax codes on one supplier record?Summary: How to apply multiple withholding tax codes on one supplier record in Oracle Cloud? Content (please ensure you mask any confidential information):NA Version (in…
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Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…Santosh_V 16 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 10 views 0 comments 0 points Started by Srishti Vasdani Payables, Payments & Cash Management
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Enter a date range that's within the date range of the parent tax of 1/1/00 to 1/1/00. (ZX-885044Hi all, I have the above error when I tried to create a new Withholding Tax classification for different Business Units, when I start with one e.g OES BU, I will not be …
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How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 14 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 14 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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AP invoice distribution combination for PO-matched invoices, it should trigger an approval processSummary: We require that if a business user overrides the AP invoice distribution combination for PO-matched invoices, it should trigger an approval process for the AP i…Anoop Pillai 14 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How Automatic Withholding Tax (AWT) Works When Applying Prepayment At InvoiceSummary: How Automatic Withholding Tax (AWT) Works When Applying Prepayment At Invoice When we deduct WHT in Prepayment invoice and also in Standard invoice, and when we…S Mahapatra 42 views 2 comments 0 points Most recent by Jyoti C Payables, Payments & Cash Management
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Is it possible to create another type of document for the creation of accounts payable invoices?Summary: The company needs to activate approvals in accounts payable but only for certain invoices in particular. It asks if another type of document can be created that…JORGE SILVA 9 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to create AP Payment Term Details DFF with Data Type = DateIs it possible to create an AP Payment Term Details DFF with Data Type as Date? When Date is selected for Data Type, the LOV is empty for the Table Column Field Manage P…Tiger_320-Oracle 11 views 0 comments 0 points Started by Tiger_320-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow Rules Template Advanced Configuration Clarification NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 48 views 8 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …
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How to migrate invoices from legacy system (with payment information)Summary: After the acquisition of a new company (not using fusion) we want to migrate their invoices (both paid and not paid yet) Content (required): After the acquisiti…Yasmin Kennedy 242 views 16 comments 4 points Most recent by User_RM4GS Payables, Payments & Cash Management
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Line Variance: Total of invoice lines does not equal invoice amountSummary: The invoice is entered with header value $788.11. The PO matched line amount is $716.45. If we add 10% tax, the total header value will become $788.095 The invo…Manish Kumar Sinha 2.1K views 4 comments 2 points Most recent by User_K2PAT Payables, Payments & Cash Management
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How to link user account under Manager User'sSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Udaya 15 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in…User_AW0OS 24 views 5 comments 0 points Most recent by Arun Kumar Malik Payables, Payments & Cash Management
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How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 12 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to purge the AP to GL recon data extractSummary purge the AP to GL recon data extractContent HI, Is there any way to purge the AP to GL recon data extract which we run for multiple time until we get the desire…Suresh.Kumarasamy-Oracle 62 views 2 comments 2 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Table details to get Business unit for a tax code definedSummary: We need table or query to fetch business unit name for the given tax rate code. Content (required): Version (include the version you are using, if applicable): …Nishanth B Jain 105 views 3 comments 0 points Most recent by User_HIPON Payables, Payments & Cash Management
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Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…
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How to hide/remove 'Account in Final' action from AP invoices screenSummary: I have a requirement for a specific custom role we want to hide the 'Account in Final' action from AP invoices action screen. We do not want those user to push …DharaniR 44 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management