Setup
Discussion List
-
PO matched invoice with a canceled non-PO line in approval rules spreadsheet (SRC)We want an invoice that is matched to a PO AND has a canceled non-PO line to route through the approval hierarchy. I have tried setting the 'Discarded Status Indicator' …Mike Geak 50 views 2 comments 1 point Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management -
Why is BPM rule for AP invoice approval giving an error that Invoice Line.Requester Name is invalid?Summary: We are needing to add a rule to our BPM workflow for AP invoice approval that requires our Service invoices (2 way match) to go to the PO requester for approval…Ashley Raymer 36 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
-
Fusion Document Records Approval IssueSummary: Hi All, We have requirement to create 2 Approvals for Document of Records which has custom DFF called "Reason". And the requirement is as follows. If Document R…
-
how to find setup of regional for mexico at invoice line DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…HarshTekriwal 7 views 2 comments 0 points Most recent by HarshTekriwal Payables, Payments & Cash Management
-
Suppliers are not receiving remittance adviceSummary: I've a customer who moved to 24C in August, since then remittance notices are not being received by suppliers - they are all reporting not receiving them, not j…Maria Smith- de Novo Solutions 447 views 7 comments 0 points Most recent by Shashidhar AM Payables, Payments & Cash Management
-
Is there a way to determine a bank has a cash to proceed payment?Summary: In Oracle Fusion, is there a way to determine a bank has a cash to proceed payment? For example, user will already pay the supplier following the payment term N…Cliford 14 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to populate Rejection Reason for Auto Rejected Invoice for AP invoice workflow?Summary: We need to know how to populate the rejection reason when an auto rejection rule from BPM is rejecting an AP invoice. Currently the notification is very generic…Sam Samaddar 190 views 9 comments 0 points Most recent by User_PZTF9 Payables, Payments & Cash Management
-
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 20 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How to Set Reject Comments Mandate for Email ApprovalsContent BPM Task (FinApInvoiceApproval) > Configuration Approval Pre-conditions > Mandate Comments before updating these outcomes > REJECT: Required is working fine for …SankarBalu 201 views 10 comments 2 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management -
can we create Dynamic Discount for early payments without setup AI apps?Summary: we want to setup Early Payment dynamic discounts for Payments without setup AI Apps. Content (please ensure you mask any confidential information): Version (inc…Venkata Rao Bejjipalli 24 views 2 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
-
Does disbursement lookups work for secondary/third balancing segments to pick bank A/c in PPR?Requirement – Expecting bank account derive automatically in PPR based on Invoice distribution COA value Fund source (second balancing segment). Followed the below doc a…Vijayalaxmi M 29 views 2 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management
-
Payment file - shared bank charges set up on supplierSummary: While making payments for cross-border suppliers, we need to pay additional costs for the bank transfer. For some suppliers, we should have the set up that the …ramsethy 14 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Translate payment method user validation messageHi, We have implemented User Validation for "Electronic" payment method to ensure the bank account informations are populated and to avoid rejects at the bank. No matter…HF_FUSION 16 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
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 506 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications
-
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 22 views 2 comments 0 points Most recent by Namachi_HNI Payables, Payments & Cash Management
-
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 113 views 4 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
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 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle 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 24 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 707 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 3 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
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 234 views 7 comments 1 point Most recent by PoojaS Payables, Payments & Cash Management
-
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 110 views 2 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
-
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 6 views 2 comments 0 points Most recent by Francisco Carrillo-Robles Payables, Payments & Cash Management
-
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 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
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 6 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
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 18 views 2 comments 0 points Most recent by Piyush Chopade Payables, Payments & Cash Management
-
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 53 views 3 comments 0 points Most recent by Pavithra H N Payables, Payments & Cash Management
-
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 19 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 40 views 6 comments 1 point Most recent by User_LTA3I Payables, Payments & Cash Management