Setup
Discussion List
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Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 11 views 3 comments 0 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management -
How can a Supplier setup themselves on OBN for InvoicingWe have a new Supplier that has registered on OBN for receiving PO's and sending Invoices. How can they setup their OBN account to send invoices to us?Kiel DSilva 31 views 2 comments 0 points Most recent by Jjay-Oracle Payables, Payments & Cash Management
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Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysSummary: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 days older by comparing invoice date to current date? Content (please ensure you mask…
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Fusion Expenses Employee liability accountContent how to correct the employee liability account when Use setup from Oracle Fusion Payables as mentioned on edit expenses system options page. could not find the em…User_2025-02-10-18-59-48-267 466 views 7 comments 0 points Most recent by Paula Dyason Payables, Payments & Cash Management -
Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…Sam Samaddar 52 views 8 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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Can we stop the default of legal entity in AP invoice pageSummary: Can we stop the default of legal entity in AP invoice page ? We want user to select and enter legal entity instead of it getting defaulted from Supplier site / …BibhuMishra 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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we are need to change brand, social name and dominio of oracle cloud - what are the stepsSummary: we are need to change brand, social name and dominio of oracle cloud - what are the steps Content (please ensure you mask any confidential information): NA Vers…Humberto Coppi 11 views 3 comments 0 points Most recent by KKhin-Oracle Fusion Applications Administration
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Using PPR Payment approval to approve single/Ad hoc paymentSummary: approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/h…Mohamed Shawky-Oracle 53 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
25A FBDI Change - INTERCOMPANY_CROSSCHARGE_FLAGSummary: We have noticed that in the 25A release there is a new column INTERCOMPANY_CROSSCHARGE_FLAG on the end of the FBDI template for ap invoices. This has caused an …Rob_C19 121 views 6 comments 1 point Most recent by Gordon Mackey Payables, Payments & Cash Management
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How to send Parallel Invoice Approval notifications for multiple Cost Center Manager hierarchiesSummary: Content (required): We have Cost Center Manager Approvals through Job Level Hierarchy and the Invoice to be approved at the document level by seeking the approv…Kalyan Vadlapatla 113 views 6 comments 1 point Most recent by Venkat-Pusapati Payables, Payments & Cash Management
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End of Week Payment TermsSummary: Dear Team, We do have weekly payment terms, where Monday through Saturday deliveries are due on the following Friday. For example, anything shipped 2/17-2/22 wo…SRIKANTH_REDDY_A 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Are there seeded bank and branch in Oracle Fusion in a fresh environment?Summary: Are there seeded bank and branch in Oracle Fusion in a fresh environment, or do we need to create all the bank and branch needed?
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Invoices with different due dates not splitting up into multiple paymentsSummary: 60k plus invoices not grouping into multiple payments even when they all have different due dates. Content (please ensure you mask any confidential information)…Christian Roxas 31 views 5 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
Line Variance: Total of invoice lines does not equal invoice amountSummary: Hi Team, Could someone please assist with this same issue? I'm encountering a problem where the system-calculated TDS amount is slightly off. Invoice Header Amo…
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Is it possible to include rejection reason to automatically rejected documents to approval history?Summary: Content (required): When document (invoice, requisition, purchase order) is rejected from approval flow by automatic rule action it's not obvious from approval …Petr_Mlejnek-Oracle 754 views 8 comments 4 points Most recent by FaizulNazrilDzulkifli 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 2.7K views 6 comments 2 points Most recent by Prasanna002 Payables, Payments & Cash Management -
How to import values into the ap_lookup_codes in fusionI know that there is a facility to bulk load a csv file to FND_LOOKUPS via the Import facility on the 'Manage Common Lookups' screen. I just don't know whether there is …Jono Hill 14 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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what is the format of bank statement SWIFT MT940 that is accepted by oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nikhil Pande 32 views 3 comments 0 points Most recent by User_PPLAW Payables, Payments & Cash Management
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Pls, Is that applicable on Fusion to make DFF field mandatory when user select specific Suppliers?Hi All, Please, Is that applicable on Oracle Fusion to make custom DFF field mandatory when user select specific Suppliers at invoice header? if yes, pls HOW?If not, wha…Ali Husseini 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester actionSummary: Hi Team, Business Requirement: Approval Rules Creation For Supplier Portal Invoices As Per The Re-Assigned Requester Approval For Non PO Based Invoices. I have …Karthick.bhaskaran 34 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…AnjaliDoke 52 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Error: "You must enter a from date that's on or before the to date" when inactivating a bank branchHello I am using the HDL tool to inactive a bank branch. The .dat file has the following information: METADATA|BankBranch|BankBranchId|BankName|CountryCode|BankBranchNum…JaimeOrtega 23 views 1 comment 0 points Most recent by JaimeOrtega Payables, Payments & Cash Management
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Supplier is having difficulty posting invoice to OBNSupplier has tried sending invoices to us via OBN, but are failing to do so. Is there any documentation on how a supplier can send over the invoice via OBN Thanks, KielKiel DSilva 12 views 1 comment 0 points Most recent by MiaM-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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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 212 views 29 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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How can the liability accounts for credit card expense and reimbursable expense be set differently?My customer wants to use the default liability account for credit card expense and reimbursable expense differently. How to set it up?
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Virtual Card implementationSummary: Hi Team, We have a requirement to implement Virtual Card Payment. I can see new payment method as Mastercard Virtual Card in payment method LOV(Screenshot #1). …Araf Shaikh 465 views 8 comments 0 points Most recent by User_XNM3K Payables, Payments & Cash Management
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Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…Joy Canceran 559 views 13 comments 0 points Most recent by Mia B. Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. We have m…Jagjit Singh Arora 292 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Payables, Payments & Cash Management
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Can we disable the field "Tax control amount" in supplier portal when supplier create invoice?Summary: Can we disable the field "Tax control amount" in supplier portal when supplier create invoice? Content (required): Can we disable the field "Tax control amount"…Wu Sharon 111 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Payables, Payments & Cash Management