Setup
Discussion List
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It is possible to enter negative amount at the ISP AP invoice line level(supplier submitted invoiceSummary: Dear Team, The supplier has submitted an AP invoice through the Supplier Portal. That invoice pertains to insurance. As per my client's requirement, multi-perio…VSS_RAM 49 views 1 comment 0 points Most recent by Damodharan Selvaraj-Oracle Payables, Payments & Cash Management -
How to disable to create the AP Withholding Invoice TypeSummary: How to disable to create the AP Withholding Invoice Type Content (required): Hello : I setup the WTH Tax successful according to the MOS note : Troubleshooting …martingabriel Kinovisques 369 views 2 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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AP/AR Netting: Create Regular Payments for Remaining Balances after nettingSummary: How to create regular payments for remaining balances after netting. eg: AP Invoice amt=100 and AR-Transaction amt=50. Lets assume we did netting and netted amt…Parvathi 15 views 5 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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In Payment approval creator is not able to approve the created batch. How is this enforced.We have received questions from the external auditor on the payment approval process. In BPM Task Configuration the option 'Prohibit user self approval' is not setup. St…User_7410O 10 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Guidance on Changing Fusion Environment Timestamp from UTC to ESTSR 4-0000393087 We are currently operating our Oracle Fusion DB environment with timestamps set to UTC since implementation, and this is also consistent in our productio…
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Bulk Update of Supplier Email Addresses for Payment Remittance AdviceSummary: Hi Team, I have two queries: Is it possible to add an email address in CC or BCC for each remittance advice? If not, Is there a mass update solution to update t…Gifty V 21 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Generate Sustainability Activities from Payables Invoices scheduled process is stuck into retryingSummary: We have configured sustainability in our instance and trying to generate the activity through payable invoices. After Payable Invoice Creation, "Generate Sustai…Gaurav Jindal 23 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management
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Taxpayer ID Validations by CountrySummary: Hello, we're looking for a list of all validations applied to the Taxpayer ID field by taxpayer country. The Taxpayer ID field is at the Supplier profile level … -
Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?Summary: Currently we have discounts going to the default discount account combination defined in Manage Common Options for Payables Options: 001000.000.810250.000000.00…Baskara Sateesh-Oracle 25 views 2 comments 0 points Most recent by Disha Dharod Subledger Accounting & Accounting Hub
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How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 18 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Use of Supplier Tax Invoice Conversion Rate in payables invoice FBDI TemplateWe need to consume the supplier provided tax invoice conversion rate that is not the same rate as the rate that converts transaction amount to functional amount. Can you…Karthik Kalluri 58 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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One time Payment should be charged to ProjectSummary: One time Payment should be charged to Project Content (required): Business would like to process One time payments and these invoices should be charged to Proje…Kumar 57 88 views 2 comments 0 points Most recent by Natalie N-Oracle Payables, Payments & Cash Management -
How to unhide the columns on the audit screen selectionSummary: We are running the audit report and would like to display / unhide the hidden columns. Content (please ensure you mask any confidential information): We are run…Ileana 44 views 3 comments 0 points Most recent by Balram Katre-Oracle Payables, Payments & Cash Management
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Incomplete Invoice Reassigning based on Vacation RuleSummary: We are assigning incomplete invoices that were scanned via the IDR. When we have people on vacation, we are using the vacation rules in the workflow to get it r…PTow28 10 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Import Distribution sets fails with error AP-810430Hi, We are trying to use Import/Export configs for loading AP Distribution sets. But even after populating details in SETS and LINES file, we are getting error as below:…Nitesh Gupta. 7 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice Approval complex rules configuration through spreadsheetIs there any alternate attribute available for "Withholding Tax Group ID" that can be setup through spreadsheet for Invoice Approvals. how can we configure rules , with …
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FUSION_APPS_FIN_ADF_APPID Invoice Withdrawal and ResubmissionSummary: We have identified an instance where an invoice was withdrawn and subsequently resubmitted. Upon review, we noticed that the invoice approver was listed as 'FUS…
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Set up a Parse rule for Reconciliation RefereneceSummary How to Set up a Parse rule for Reconciliation Referenece MT940Content Hi Could anyone help me with a parse rule to populate the reconciliation reference field in… -
Create rules for how AP invoice matches to a POSummary: We would like to set up IF, THEN rules for how AP invoices match to POs. This would create a series of match options logic. Is this possible? Content (please en…Clare Paone 4 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Is it possible to use Distributios Sets in Prepayments?Summary: Is it possible to use Distributios Sets in Prepayments? Content (please ensure you mask any confidential information): I saw that in Payables Standard Invoice I…Edmundo Rincon 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Do you know if it's possible to notify suppliers via email once payment has been made?Summary: Hello, do you know if it's possible to notify suppliers via email once payment has been made? Currently, I see that communication is done when a purchase order …Teresa Martinez-Oracle 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Intercompany Workflow - Renew buttonSummary: Hi, How does Intercompany Workflow - Renew button works? Is there any documentation related to the specific for Intercompany Renew button in Fusion. Content (pl…
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distributions are not populating automatically when creating invoiceSummary: when creating payables invoice earlier the distribution combination was populating by default but now it is not getting populating we need to enter manually, th…
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"No document category exists for the selected payment document or payment method" in Create PaymentWhen making a payment through Create payment in Payables, I select the Business Unit, the party and the internal account. then I can't see the payment method in the list… -
How Currency conversion rate date defaults in Invoice HeaderSummary How Currency conversion rate date defaults in Invoice HeaderContent How Currency conversion rate date defaults in Invoice Header in AP Invoices. Business wants t…Kumar 57 166 views 3 comments 1 point Most recent by Hiten_Makwana Payables, Payments & Cash Management
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Department did not populate using expenditure organization info on RequisitionSummary: Department did not populate using expenditure organization info on Requisition Content (please ensure you mask any confidential information): When entering a Re… -
Invoice got on hold for over billingDear All, We have setup tolerance based on Quantity and Amount for AP invoice and it is working as expected. Now system allowing user to enter invoice with reference to …Manish_Sharma1 23 views 2 comments 0 points Most recent by Manish_Sharma1 Payables, Payments & Cash Management
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In what situation would these "Approve" and "Reject" options work in Create Invoice Screen?Summary: In what situation would these "Approve" and "Reject" options work? It's obviously not Initiate or Force Approve. In what setup scenario would I be able to use t…
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What is the privilege to run "Validate Payables Invoices"?What is the privilege to run "Validate Payables Invoices"? since the following role can be granted to the user to execute "Validate Payables Invoices" , but even unneces…Yasunaga-Oracle 289 views 4 comments 0 points Most recent by Jagjit Singh Arora Payables, Payments & Cash Management
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How to update the display name of an ESS process : Import Payables Invoices French NameHow to change the standard Scheduled Process Name: Import Payables Invoices name in French "Importer les Factures Payables" to another name "Importer les factures des cr…Pamela Singh 3 views 2 comments 0 points Most recent by Pamela Singh Payables, Payments & Cash Management