Setup
Discussion List
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PO Invoice Matching HoldSummary No hold Placed for PO Invoice Matching Amount BasedContent Hi, A PO was created(3-way match) for Line Type Services. There was no Qty and UOM on the PO Line, onl…Thomas Paul 67 views 10 comments 0 points Most recent by Bhawna Payables, Payments & Cash Management -
View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 34 views 5 comments 0 points Most recent by Zunair Aziz Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 313 views 8 comments 0 points Most recent by Priyanka Phanse Payables, Payments & Cash Management
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EL expression for Invoice source returns nullThe customer has a requirement to hide a button based on the invoice source in the selected row in the table if its intercompany. this is on the manage invoices page. I'…Rana Rabee-Oracle 2 views 0 comments 0 points Started by Rana Rabee-Oracle Payables, Payments & Cash Management
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We have a requirement to add "View" link to the button "Record Print Status" on PPR at PaymentsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Ahmed.Raza 15 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval Rules Spreadsheet IssueHi Team, We are configuring Payable Invoice Approval rules using the spreadsheet In 25C Fusion Test environment. I followed the below process and uploaded the zip file b…Chinnam Siddartha 12 views 2 comments 0 points Most recent by Chinnam Siddartha Payables, Payments & Cash Management
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Target Currency Option is not visible in Translate General Ledger Account Balances processSummary: We cannot see POV in Target Currency when we run the Translate General Ledger Account Balances process. Content (please ensure you mask any confidential informa…Vivek Makwana 123 views 7 comments 0 points Most recent by George-Oracle General Ledger & Intercompany
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How to change Tax Organization from Lookup code to Description in the Invoice for Supplier fieldSummary: When we create an invoice and search for a Supplier Name - the details that we can see are the Supplier Name, Supplier Number, IRD Number, GST Number, Alternate…Darita Dayaganon 4 views 0 comments 0 points Started by Darita Dayaganon Payables, Payments & Cash Management
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Can we schedule an ess job 'create accounting' for far future dates?Summary: I scheduled a Create Accounting job for (Payables, Cash management..) on 1/1/2025 to run four times a day with an end date of 12/31/2035. However, the schedule …Ipsa Karmacharya 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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Payables invoices coded directly to a cash account do not appear in cash managementHi, we have a scenario where one company pays another company within the same ledger. Rather than creating an invoice/receipt in Receivables and then invoicing/payment i…Jennifer Sherbrook - CNL 12 views 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management -
spread sheet upload for document sequencingSummary: How to bulk upload the document sequence and assignments Content (please ensure you mask any confidential information): Version (include the version you are usi…Arunkumarpalaniswamy 1 view 1 comment 0 points Most recent by DharmendraSingh Payables, Payments & Cash Management
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Pay Each Invoice alone-how to set as defaultSummary How to setup so Pay Each Invoice Alone is defaultedContent Hi, I have a scenario where Pay Each Invoice Alone needs to be a main rule for all Payables Invoices b…Arny Elfa 466 views 3 comments 0 points Most recent by Shaun Kersey Payables, Payments & Cash Management
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BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on SupplierSummary: BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on Supplier Master. We do have multiple suppliers which needs to be paid by usi…Puneet Pareek12 43 views 3 comments 0 points Most recent by Bronny Masih Payables, Payments & Cash Management
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Which sheet can update reference customer account in customer import templateSummary: i have a lots of customer need to change accounts receivable and revenue so Which sheet can update reference customer account in customer import template Conten…Tamer Group 20 views 0 comments 0 points Started by Tamer Group Payables, Payments & Cash Management
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Querying distinct values in a DFF value set with validation type as TableSummary: Can someone help please? Our concern is that we're using a Table Validation type for our value set in one of our DFFs and we're not getting any distinct values.…Christian Roxas - PWC 3 views 0 comments 0 points Started by Christian Roxas - PWC 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 … -
Rule evaluation currency issueSummary: Hi, Please let me know the purpose of rule evaluation currency in invoice approval spreadsheet. We have set USD as a default value. If invoice is created in JPY…
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How to pass parameter PERSON_ID in Expenses DFF (EXM_EXPENSE_REPORT_HEADER)?Summary: In our environment, we have three descriptive flexfields configured in Oracle Expenses. These fields store data related to the employee who is creating the expe…alexandre.lee 1 view 0 comments 0 points Started by alexandre.lee Payables, Payments & Cash Management
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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 try to create a payment by usin… -
Invoice approval setting by sourcesI am setting invoice approval rules using a spread sheet. Invoices created manually and created by ADFdi need to be approved, and those come from other sources don't req…
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Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One …CA Nirmal Choudhary 517 views 3 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management -
Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 84 views 6 comments 0 points Most recent by __KumR__ Payables, Payments & Cash Management
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How to generate a custom numeric sequence for Payment reference number during Payment Creation ?Summary: How to generate a custom numeric sequence for Payment reference number in Payments ? Content (please ensure you mask any confidential information): Hello Everyo…Puneet Pareek12 1 view 1 comment 0 points Most recent by HD - Fusion ERP-Oracle Payables, Payments & Cash Management
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Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 15 views 0 comments 0 points Started by Raju Thadakala_1234 Payables, Payments & Cash Management
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Error when trying to access Manage Common Options for PayablesSummary: Error when trying to access Manage Common Options for Payables & Procurement and Manage Invoice Options Task. I have checked and the Business Unit is assigned t…anandg465_cshs 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need to resubmit hold invoice after withdraw (Hold approval)Summary Need to resubmit hold invoice after withdraw (Hold approval)Content Hi, Can i resubmit the hold workflow for AP invoice if the notification has been withdraw by …Mohamed jouini 112 views 9 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 33 views 5 comments 0 points Most recent by Rakesh Saila Payables, Payments & Cash Management
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How to add 'Procurement agent access' for multiple users instead of manually?Summary: We have over 20 users with more than 30 business units in Oracle Cloud, and we would like to grant 'Procurement Agent' access for all the business units to all …Raju Thadakala_1234 22 views 5 comments 0 points Most recent by RVohra Payables, Payments & Cash Management
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Customize Seeded Infolets as per business requirementSummary: Customize Seeded Infolets as per business requirement Content (please ensure you mask any confidential information): Business would like to see Recent Invoice c…
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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 2.9K views 14 comments 0 points Most recent by RobinMu Payables, Payments & Cash Management