Setup
Discussion List
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Did anyone implemented JPM Virtual card payments?Summary: We have requirement to implement JPM Virtual card payments in oracle fusion. Is there any guide or material which explains on how to setup virtual cards for sup…Ajay_Varanasi 79 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
how to configure approval limit at job levelSummary: Please can you confirm the process for configuring the approval limit for a job level? For example Level 20 is currently set at £2000 and this needs to be amend…Joanne Heathcote 13 views 2 comments 0 points Most recent by Joanne Heathcote Payables, Payments & Cash Management
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How to setup Payables Calendar to handle a Payment Terms "End of Month" ?Summary: We need to create a Calendar to handle a payment term "30 Days End Of Month" Content (please ensure you mask any confidential information): For Example: If the …Elisa Riz 54 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
AP-TAB segment rule is clearing the AI generated account filedSummary: Here is the issue in the sequence AI generated Invoice Distribution combination successfully We developed a rule for specific supplier where we want only the na…Sam Samaddar 21 views 3 comments 0 points Most recent by Sam Samaddar Subledger Accounting & Accounting Hub
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Can't create Stop Payment During Escheatment Process life cycleSummary: Here is my problem during Escheatment lifecycle Identify Payments eligible for Escheatment based on the payment screen search - Working fine Let us say we found…Sam Samaddar 15 views 4 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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How to setup a rule configuration using position code for salary change?Summary: How to setup a rule configuration using position code for salary change? Can anyone please help. Content (please ensure you mask any confidential information): …
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Why the customer payment with receipt class need conciled in CMSummary: We have our Receipt Classes and Methods with this parameters Creation Method = Manual Remittance Method = No Remittance Clearance Method= Directly Our expectati…Christian Leon 2 views 1 comment 0 points Most recent by Latha Tota-Oracle Receivables & Collections -
Requirement to bulk update Remittance Advice Delivery Method & appropriate 'Email' to all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …Pradeep T H 352 views 8 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management
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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 147 views 10 comments 0 points Most recent by Ajay_Varanasi Payables, Payments & Cash Management
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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 25 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 109 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 3 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 367 views 2 comments 0 points Most recent by Ignacio Velando-Oracle Payables, Payments & Cash Management
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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 13 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… -
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 23 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 1 view 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 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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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 1K 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 34 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. 31 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 23 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 1 view 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