Setup
Discussion List
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User want to be redirected directly to the Manage Invoice page after clicking on to the HyperlinkHi All There is a requirement that when any user shares the Invoice Number with the hyperlink through Email or any messaging systems in the Organization, the recipient u…Phaneendra PVN 24 views 2 comments 1 point Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management -
How to Merge CutsomerHi Team, We have received a request from the client to merge one customer with another. As per Oracle Meta Link documentation (attached below for reference), the custome…
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AP invoice approval on requester name nullHi, I have a requirement to setup a AP Invoice approval rules based on If invoice header.requester name is NULL auto approve I have found that when setting it up like th…Becca Riches 193 views 2 comments 1 point Most recent by Nilumi T Vinodahewa Payables, Payments & Cash Management
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How create a custom role only with access to setup for Payables and AP Tax?The Financial Application Administrator role was customized, however, it does not reach AP configurations: distribution sets or AP TAX configurationsCristian Gonzalez S 40 views 3 comments 0 points Most recent by Jessie Smit Payables, Payments & Cash Management
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What are the setups/steps needed to enable to print the checks in local language?We have a requirement from the Canada, that has to print the checks in their local language (Canadian French). Could you please provide the steps that need to enable in …Raju Thadakala_1234 34 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Payable invoice tolerace amount not workSummary: We set simple tolerance rule for invoice but not work acording spected When validate the invoice we have some decimals difference between the total amount and t…Christian Leon 11 views 4 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 40 views 3 comments 0 points Most recent by Anandhavalli Rammanathan Payables, Payments & Cash Management -
On the PO the tax code is defaulted, match PO to AP invoice, change tax code in AP not changedSummary: When the PO is created we show the PO amount including tax (GST). Then we match the PO to the supplier invoice and the tax information is copied across form the…User_ERT2E 254 views 4 comments 0 points Most recent by Gopi Kancharla Payables, Payments & Cash Management
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How to update the invoice variance amount of the retro active price POSummary: Retroactive Price Updates in Cloud Content (please ensure you mask any confidential information): Price updates are needed on purchasing documents over the peri…Tapas 5 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Is it possible to restrict business units to specific company code values?Summary: Content (required): We have multiple company values in the same ledger. Each company value also has their own AP Business Unit. We want to be able to restrict w…Cathy Watson Moore 282 views 3 comments 0 points Most recent by Support Payables, Payments & Cash Management -
How to setup Tolerances for QTY of Billed > QTY of OrderedSummary: I am encountering an issue with decimal precision when the legacy system interfaces AP invoices to Oracle. Oracle recalculates the quantity (QTY) during the pro…Sarinee.p 24 views 7 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Bank is rejecting payment file for payment of payables invoices with credit memo.Summary: We are using ISO20022 Common Global Implementation payment format to generate our payment file. Most of our invoices and credit memo are created from IDR. When …User_2025-03-10-23-59-44-230 128 views 6 comments 1 point Most recent by Rong Xu Payables, Payments & Cash Management
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Back to Back Payment or Pay when paidSummary Back to Back Payment or Pay when paidContent We are a group of company across various industry segments currently configuring Oracle Cloud ERP/SCM. In Trading se…User_2025-02-05-09-37-02-399 84 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher TemplateSummary: Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher Templates Content (required): Hello All, Regarding the ISO 20022 SEP…
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Client wants to use P-Card functionality in fusion without procurementSummary: Created question as per the SR - 4-0000127348 Client wants to use of Distribution sets and AMEX users typically but Office supplies and use the Card as a Procur…P Madhu Suman 20 views 1 comment 0 points Most recent by P Madhu Suman Payables, Payments & Cash Management
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How to create a Pay in Advance Vendor Payment term?Summary: Content (please ensure you mask any confidential information): Hello, How to create a Pay in Advance vendor payment term. We already have one created for Immedi…Vikram_Patel 31 views 5 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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Payment term on the basis of shipment arriving in a locationSummary: Content (please ensure you mask any confidential information): Hello, Can you help us to create a payment term on the basis of Shipment arriving in a location? …Vikram_Patel 31 views 3 comments 0 points Most recent by Vikram_Patel Payables, Payments & Cash Management
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Assign Manage Payables Lookups task only to userSummary: There is a requirement to assign 'Manage Payables Lookups' or 'Manage Standard Lookups' task to an user to update the lookup values. I can create a custom role …
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Invalid IDR invoice got generated by the system which ideally should not.Hi Team, IDR has read the payment receipt of the supplier **** and created invalid invoice against YYY in system. Someone from supplier sent the Payment receipt on the I…Neeraj7777 13 views 1 comment 0 points Most recent by Harshali Shirgannavar-Support-Oracle Payables, Payments & Cash Management
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Restrict users from editing invoices that are both accounted and approvedHow can we restrict users from editing invoices that are both accounted and approved in Oracle Fusion? Is there a standard configuration or a recommended approach to enf…Akhil Chawan 44 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Update Payment Transmission Configuration during P2TFollowing P2T, we must manually update the payment file transmission configuration to prevent the transfer of payment files to the bank. There is a gap between the compl…Halton 157 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Fingerprints of SSH PGP Public KeyHello Greetings! We are integrating Fusion Payments system with Barclays Bank. And during the registration they have asked us to share the fingerprints of the SSH Public…Sujith Kandukuri 38 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to create AP Payment Terms with Fixed Date DiscountsSummary: Is there a way to configure AP payment terms with fixed discount dates? We are able to enter a fixed Installment date but there is no option for the Discount. T…Tiger_320-Oracle 22 views 2 comments 0 points Most recent by Tiger_320-Oracle Payables, Payments & Cash Management
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Subject: Clarification on Customer Class and Impact in Oracle FusionDear Team, While creating a customer in Oracle EBS, we need to define the Customer Class. Although it's not mandatory, the LOV (List of Values) provides multiple options…
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What is purpose of 24D new Privilege: Manage Attribute Derivation RulesSummary: What is purpose of 24D new Privilege: Manage Attribute Derivation Rules ENTITLEMENT ENTITLEMENT DISPLAY NAME ENTITLEMENT DESCRIPTION FUN_MANAGE_ATTRIBUTE_DERIVA…Surendra Ch 24 views 1 comment 0 points Most recent by Surendra Ch Payables, Payments & Cash Management
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Set up a notification to inform the requester about an invoice being on holdSummary: Set up a notification to inform the requester about an invoice being on hold Content (please ensure you mask any confidential information): Hi, I tried setting …Antoine.Kaiber 121 views 2 comments 0 points Most recent by Antoine.Kaiber Payables, Payments & Cash Management -
Can we customize customer portal(i.e.BIll Management Extl User)to download the Statement of Account?Summary: Can we customize the customer portal (i.e. BIll Management External User) page to download the Statement of Account? Content (please ensure you mask any confide…Himanshu_Parmar827 11 views 3 comments 0 points Most recent by Suprit Payables, Payments & Cash Management
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Option to default payment term specifically for Credit Memo via FBDISummary: Users are uploading large amounts of Credit memos via FBDI. The supplier site has a default payment term, so if they leave it blank in the template, the default…AllenN 102 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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AI for Account Coding and TAD rule together to applySummary: We have implemented AI feature for invoice account coding generation and this is working great. can we write TAD rule on top of it, so that we can overwrite the…Sam Samaddar 32 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 57 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management