Setup
Discussion List
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Virtual Card implementationHi Team, We would like to implement virtual card implementation with Banks. Can you please provide any document for the implementation? Thanks DileepDileep Kumar Vadlamudi 142 views 10 comments 0 points Most recent by Ajay_Varanasi Payables, Payments & Cash Management -
How to hide person number and email address in Invoice creation line requestor search LOVSummary: How to hide person number and email address in Invoice creation line requestor search LOV Content (please ensure you mask any confidential information): As per …Harsh East Sussex 31 views 1 comment 0 points Most recent by Harsh East Sussex Payables, Payments & Cash Management
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Remove the ability for Suppliers to submit future dated invoices in Supplier PortalSummary: Need to restrict the ability for supplier to enter future dates invoices in Supplier portal Content (please ensure you mask any confidential information): There…User_U4BWR 20 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP invoice creation via spreadsheet got rejected due to "Invalid Supplier" errorSummary: We have a supplier in place (for e.g. 23C Test Supplier) and if we try to raise an AP invoice for the same using spreadsheet by giving supplier name in upper ca…Anjali Ravichandran 81 views 3 comments 0 points Most recent by Vamsi Kuchipudi Payables, Payments & Cash Management
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The offset tax checkbox in the profile level of supplier, can it be enabled by defaultSummary: The offset tax checkbox is available in the supplier profile level , which needs to be enabled manually. is there an option to enable it by default or automatic…
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Is it possible to set up default ap liability account by source?My customer wants to use AP default liability account separately Supplier invoice, reimbursable expense and corporate card expense. I couldn't find set up options. Is it…Seo Jin 2 views 1 comment 0 points Most recent by Namrata Vyas-Oracle Payables, Payments & Cash Management
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How to default the bank account for expense reimbursement when employee have multiple bank accountsSummary: Hi Export We have one scenario is employee has 2 bank account, one for expense reimbursement and general cash advance, one for petty cash. After testing and sea…Carol Tang 303 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Payables, Payments & Cash Management -
How to access the manage bank and bank branch without setup and maintenance taskSummary: How to access the manage bank and bank branch without setup and maintenance task Content (please ensure you mask any confidential information): Hi Team, We have…Ranjith C 11 views 2 comments 0 points Most recent by Ranjith C Payables, Payments & Cash Management -
How to update Funds Capture Process Profile with new configured payment account?Summary: Update new configured payment account in the existing funds capture process profile Content (please ensure you mask any confidential information): Hi, For direc… -
How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 303 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Corporate Card New File formatSummary: Is it possible to create a new file format for an inbound corporate credit card program? The type of Visa defaults to VCF4, but we have a request to use the sam…
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Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 26 views 2 comments 0 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 2 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
How to restirct entering future expenditure item date when entering in Payable InvoiceIs there any solution available to restrict the value set associated with the project cost DFF (linked with invoice line to capture expenditure Item date ) to have a res… -
Invoice Renew Option in Oracle FusionSummary: SR 4-0000232657- I would like to inquire about an issue we are experiencing with the Oracle Fusion invoice. Specifically, we have noticed that the "Renew" optio…SivaP 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…
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unable to add site at supplier levelUnable to add site at supplier level, beacuse add button is shown grey and throwing an error "you can maintain sites only if you're procurement agent with access to mana…Amit Saraf 938 views 3 comments 0 points Most recent by Antonin DUBOC-133349 Payables, Payments & Cash Management
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US 1099 Setups not there when payments are Done in FusionSummary US 1099 Setups not there when payments are Done in FusionContent Hi Team, We have to generate 1099 Forms in Fusion. We have one concern here:- If Invoice payment…User_2025-02-07-23-45-47-870 36 views 3 comments 0 points Most recent by Priyanka Buddiga Payables, Payments & Cash Management -
Payment Method Alias value is not editable in some environments, what's required to make it editableHi CCC-community, to use the preseeded ISO20022 CGI and SEPA formats I need to set the "Alias"-value to "TRF" for the seeded Payment Method "Electronic". When I reviewed…Marcus S. 26 views 3 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management -
Parse Rules for combining dataSummary: Hi We have data in 2 fields in BAI2 that need to be concatenated to one field for our automatic reconciliation to work. Note ID 2237898.1 mentions this issue bu…AJSHI 26 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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I have modified the orchestration to trigger OIC however the triggering is not happeningSummary: I have modified the Orchesation to call external wbeservice after certain tasks. The triggering is not happening. Content (please ensure you mask any confidenti…Bommu 2 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…Santosh_V 12 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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Enter a date range that's within the date range of the parent tax of 1/1/00 to 1/1/00. (ZX-885044Hi all, I have the above error when I tried to create a new Withholding Tax classification for different Business Units, when I start with one e.g OES BU, I will not be …
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How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 32 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP invoice distribution combination for PO-matched invoices, it should trigger an approval processSummary: We require that if a business user overrides the AP invoice distribution combination for PO-matched invoices, it should trigger an approval process for the AP i…Anoop Pillai 19 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How Automatic Withholding Tax (AWT) Works When Applying Prepayment At InvoiceSummary: How Automatic Withholding Tax (AWT) Works When Applying Prepayment At Invoice When we deduct WHT in Prepayment invoice and also in Standard invoice, and when we…S Mahapatra 91 views 2 comments 0 points Most recent by Jyoti C Payables, Payments & Cash Management
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Is it possible to create another type of document for the creation of accounts payable invoices?Summary: The company needs to activate approvals in accounts payable but only for certain invoices in particular. It asks if another type of document can be created that…JORGE SILVA 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow Rules Template Advanced Configuration Clarification NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 51 views 8 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …VSS_RAM 132 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to migrate invoices from legacy system (with payment information)Summary: After the acquisition of a new company (not using fusion) we want to migrate their invoices (both paid and not paid yet) Content (required): After the acquisiti…Yasmin Kennedy 337 views 16 comments 4 points Most recent by User_RM4GS Payables, Payments & Cash Management