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Discussion List
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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 56 views 5 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
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 22 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 11 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 211 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 471 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 584 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 307 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 113 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Payables, Payments & Cash Management -
Difference in Accounted amount of 2 Lines having same Entered AmountSummary: Hi Team, We are having issue in Accounted Amounts For 2 Lines having same amount. When User Enters 2 Lines with same entered amount, one of the Accounted Amount…Pratik_Rathod-Oracle 5 views 2 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci…
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Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 52 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
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 13 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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We have a new requirement to create a payment by invoice lines not by invoice numberSummary: We have a new requirement to create a payment by invoice lines not by invoice number (header), is this possible? if there are any way to determine the supplier …Qaraman 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaGupta 12 views 1 comment 1 point Most recent by César Tello Payables, Payments & Cash Management
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How to deploy test environment set up to productionSummary: Currently we have TEST and Production environment, currently we are doing manually in Production once UAT environment changes are verified. is there any solutio…BhargavV 11 views 1 comment 0 points Most recent by KKhin-Oracle Payables, Payments & Cash Management
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What are the set up required for IDR invoicesSummary: What are the set up required for IDR invoices Content (please ensure you mask any confidential information): What are the set up required for IDR invoices for t…Tapas_Sathua 27 views 2 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Banner at top of page for ERP missing due to Newesfeed turned onSummary Banner at top of page for ERP missing due to Newesfeed turned onContent Our users are missing the banner at top for ERP pages (example attached) which they are n…User_2025-01-30-17-14-37-580 27 views 3 comments 1 point Most recent by Bianca Culea-Oracle Payables, Payments & Cash Management -
How to match the invoice with PO having different currency?Summary: Is it possible to match an invoice that is created in one currency to a Purchase Order (PO) is created in a different currency, I have a case when my supplier c…Azucena Rodriguez De Jesus-Oracle 726 views 2 comments 1 point Most recent by mkucuk_tr Payables, Payments & Cash Management -
Correct Import Errors in AP - Invalid Liability Account errorSummary When correcting Import Errors in AP we are getting an Invalid Liability Account errorContent When correcting Import Errors in AP we are getting an Invalid Liabil…User_2025-01-31-00-03-48-847 111 views 10 comments 0 points Most recent by User_Y1DBS Payables, Payments & Cash Management
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Need Help Removing Edit Access to Absence Records from Custom Role in Oracle FusionSummary: Hi Team, We have a custom role that currently provides access to edit Absence Records of employees. However, we want to remove the edit/transactional access whi…
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how to create invoice approval rule where conditions invoice lines have a WHT.Summary: I want to create an approval rule if the invoice lines have a value in VAT or WHT then it will request approval from the TAX section. if both are blank then aut…Andika Kurniawan 13 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_AllSummary: how to check Invoice is Accounted or not in Invoice Header Table AP_inovices_All Content (required): Business wants to see the list of invoices in BI Report whe… -
AP 25A FBDI change, please provide what are all changes done in the FBDI worksheetSummary: AP 25A FBDI change, please provide what are all changes done in the FBDI worksheet Content (please ensure you mask any confidential information): Need to know w…RADHAKRISHNAN KESAVANRAJ 11 views 3 comments 0 points Most recent by RADHAKRISHNAN KESAVANRAJ Payables, Payments & Cash Management
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Derivation Value in Invoice Distribution DFFSummary: I see Derivation value filed in the Context Segment for Requisition DFF but I don't see that filed in the context segment of Invoice Distribution DFF. Do you kn…Sam Samaddar 3 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to exclude only taxes from oracle payables invoice tolerances Tolerance Quantity?Summary: We have Tolerance Quantity set to Zero for Ordered Percentage but we want exclude only taxes. Content (please ensure you mask any confidential information): Ver…glakshmisha 2 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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custom payment method impact on any standard functionalitySummary: HI All, As per client requirement, we need end date standard payment method and create custom payment method (wire). is there any impact on standard functionali…Jaggunaidu Polaki 1 view 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management
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Invoice Source 'CWK_EXPENSE_REPORT' not foundSummary Invoice Source 'CWK_EXPENSE_REPORT' not foundContent Hi, For expense Reports of Contingent Workers, a STANDARD invoice is created in Payables. The Invoice Source… -
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 61 views 2 comments 1 point Most recent by Savannah Payables, Payments & Cash Management