Setup
Discussion List
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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… -
Need to add PO Requisition preparer as approver in AP Invoice approval ruleSummary: We have created the AP invoice approval rule for freight and Misc lines if the amount exceeds 20% it should go to buyer as approver. Now there is a change requi…Namachi_HNI 14 views 2 comments 0 points Most recent by Namachi_HNI Payables, Payments & Cash Management
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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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can we change the date range of days in payables dashboard tile , from 0-7 , 8-14 to any other ?Hi Team, we have a requirement in which client wants to change the date range of days in payables dashboard tile from 0-7, 8-14 days to customized range, is this functio…Harshika Sethi 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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 343 views 7 comments 7 points Most recent by Juan Sabadini Payables, Payments & Cash Management -
Oracle Fusion Payables – Credit Memo Set-Off Not Allowed for Different Currency Invoices ?Summary: Hi all, Oracle Fusion currently does not allow setting off Credit Memos against Invoices when their transaction currencies differ, even for the same supplier an…Guru_raj_Bhat 14 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban…Viany 593 views 8 comments 5 points Most recent by Sofia Alvarez Payables, Payments & Cash Management -
Can we initiate Escheatment in bulk?Summary: To 'initiate Escheatment" only option I got is from Manage Payments > Initiate Escheat But if we need to initiate in bulk, is there any scheduled job for initia…Shalini Banerjee 2 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYSummary PAYABLE INVOICE - TAX IS NOT GETTING CALCULATED AUTOMATICALLYContent Hi, I have done setup from Regime to Rate for UK VAT. I have set Tax applicability as "Not a…Mukund Kudrimoti 226 views 7 comments 1 point Most recent by PoojaS Payables, Payments & Cash Management
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Issue with 'Approved' invoice went at initiate stage in Oracle FusionSummary: Details of the issue: SR 4-0000733861 The invoices were approved and assigned to the approver 'FUSION_APPS_HCM_ESS_APPID,' but after final approval, they transi…SivaP 52 views 2 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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Expand All Sections by Default in Edit Invoice Page within Payables.Is there a way to have all sections on the invoice header (such as Lines, Taxes, Totals) remain expanded by default in the Edit Invoice page within Payables? Currently, …Francisco Carrillo-Robles 3 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Payables, Payments & Cash Management
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Update Payment OptionsGood day, We have a business requirement to update the Payment Options with the following attribute: Account for Payment: Current selection is: At Payment Issue and we n…Ahmed Abdelaziz 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Separate cash clearing accounts for payables and receiptsSummary: Is it possible to use separate cash clearing accounts for payables and receipts transactions in Oracle Cash Management bank reconciliation?Cliford 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to update DFF at project level using class code selected by user while creating projectSummary: Have a requirement wherein based on location selected by user which is coming from class codes , a default DFF value should be updated . For example if user sel…Piyush Chopade 12 views 2 comments 0 points Most recent by Piyush Chopade Payables, Payments & Cash Management
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Invoice Auto Approval Rule is getting Auto RejectedSummary: Created two rules in BPM If Invoice Type is "Standard" then "Approve" If Invoice Type is not "Standard" then "Reject" When creating standard invoice and submitt…Sam Samaddar 44 views 3 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
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Why can't i update AP_LINE_LEVEL_APPROVAL profile option/value.Summary: When trying to update the Manage Administrator Profile Values, we are unable to edit/update AP_LINE_LEVEL_APPROVAL Profile Option. Content (please ensure you ma…Christian Roxas 12 views 3 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Rapid Implementation Spreadsheets for Payables and Receivables?Hi Experts, Do we have Rapid Implementation Spreadsheets for Payables and Receivables? We couldn't find them in the Global Search. or any other ways to Configure all the…CA Neha Jain 34 views 6 comments 1 point Most recent by User_LTA3I Payables, Payments & Cash Management
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When importing AP invoices via CMK is there any logic in place to try and match to a PO line?Summary: When importing supplier invoices using CMK (UBL2.1) the supplier does not always provide the PO line number. Is there any additional logic in place e.g. on pric…Eain Cathcart-Oracle 54 views 4 comments 1 point Most recent by arpit_paliwal Payables, Payments & Cash Management
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Existing Page personalizations on Classic UI after RedwoodSummary: We wanted to clarify on Oracle Cloud Payables AP Invoice page personalizations and if this page moved to Redwood in future what happens to the personalizations?…Suren-Man 12 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Global Search for FinancialsSummary: We want to enable Global Search for Financials - Mainly for Expenses, Payables Invoices, Payments, Receivables Invoices, AR Receipts. Let us know the steps if a…Bala Murali SV8 14 views 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
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Cost Center Manager based approval is failing for certain Cost centersSummary: We enabled an cost center manager and job level based AP approval workflow for non-PO based invoices. The workflow rules assigns the approval request to cost ce…AmitGoel 195 views 20 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Overdraft 'OD' Payment TermWe have a requirement to setup 'OD' (overdraft) payment term for a client. The description for this payment term is: 'Net Due Upon Invoice Receipt'. Can you please provi…Delyar Jazayeri 12 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can we send AP Invoice approval escalation sent to a specific user or specific email address?Summary: Can we send AP Invoice approval escalation sent to a specific user or specific email address? Content (please ensure you mask any confidential information): Ver…AmitGoel 1 view 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is nullSummary: AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is null Content (please ensure you mask any confidential information): We would…MaartenDIF 21 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Possible to Automatically Update DFF Value Linked to SQL Value Set?Summary: Is it possible to automatically update a DFF value on the invoice header that is set to a SQL Value Set? Content (please ensure you mask any confidential inform…Brian Burns 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Prepayment Application across Business UnitsSummary: Content (required): Hi Experts, We have a requirement to apply prepayments across business units. As an example, the prepayment made to Business Unit A should b…Vipusha Chandrakumaran 154 views 4 comments 0 points Most recent by Mukunthan L Payables, Payments & Cash Management
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Could we keep the existing Overview Page?Summary: After the recent release is applied, we found the overview page is updated, could we keep the old one which user is more familiar? Content (please ensure you ma…Anson Chan-Oracle 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 49 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management