Setup
Discussion List
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Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
How can I import Branch address by CSV?I tried to upload the branch addresses following the steps in this guide: https://docs.oracle.com/en/cloud/saas/financials/24c/faofc/how-you-upload-addresses-for-existin…
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Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?Summary: My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchas…Francine Kipouras-Oracle 32 views 2 comments 0 points Most recent by User_GLBTJ Payables, Payments & Cash Management
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Is it possible to have multiple bank account details for one customer vs the whole BU?Summary: In the current project we have a requirement to add multiple bank account for one customer vs the whole BU. So just wanted to check if we can add multiple bank …Sangeetarani Padhi 3 views 1 comment 0 points Most recent by Sangeetarani Padhi Receivables & Collections
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Associate multiple business unit with multiple legal entitiesSummary: We have a requirement where 1 business unit will be associated with multiple legal entities, and also multiple business units will be associated with multiple l…Alan Hung 28 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to get Audit Trail/Audit Policies Document for Config/Setup & and Transactional Activities ?Summary: Audit Trail/History Audit Policies Document Required Both Setup & and Transactional Activities, We know how to turn on and Enable each Attributes, however we ne…Baskara Sateesh-Oracle 104 views 2 comments 0 points Most recent by MiaM-Oracle Applications Security
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Workaround for setting Invoice tolerance based on Invoice Source per BUSummary: Hi, We are trying to configure Invoice Tolerances in Payables. We want to understand the mechanism where each BU can have a separate level of Invoice Tolerances…Vishwapriya-Oracle 15 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…AkashAgarwal 32 views 2 comments 0 points Most recent by Harsh Masharu Payables, Payments & Cash Management
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Why it is not restricting creation of duplicate legal addressSummary: Why it is not restricting the user to create the duplicate legal address for the task Manage Legal Address. We tried with the similar data set such as Address L…
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automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…Abby Syukriyatul Ardey 24 views 3 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Payment validation condition <not contain>Summary: Recently we have been facing some issues with payments. Users put some symbols that are not allowed by the bank. Could you please tell me if it is possible to r…
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Derivation of distribution account for Withholding tax InvoiceSummary: Derivation of Company segment in Withholding tax Invoice Content (please ensure you mask any confidential information): Hi Community, I'm Working on a US Projec…
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reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…Subhash M V 11 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Liability in AP Invoice splitting while accounting invoiceSummary: Hello, Currently I have an AP invoice with one item line and a recoverable tax for that invoice, while create accounting the expectation was to see the followin…Ahmed Abdelaziz 18 views 2 comments 0 points Most recent by Ahmed Abdelaziz Subledger Accounting & Accounting Hub
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recording cash receipts and disbursements, including electronic capture and validationIs there any documentation for : Implement a streamlined process for recording cash receipts and disbursements, including electronic capture and validation. Thanks in ad…Omran Zeaiter 12 views 3 comments 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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BPM spreadsheet - Enable Invoice Line ApprovalSummary: We need to enable the invoice line approval so the system hasn't to initiate the document level approval until all lines have been approved. How to setup this f…Rania VDM 21 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Payment Process Request not follows FiFO Method while applying Credit Memo's against Invoice in PPRHi All, Business had Several Credit Memo's in Payables & very few Standard invoices also available for the same supplier, when user submit payment process request, by en…Baskara Sateesh-Oracle 31 views 4 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…Yara Ibrahim-Oracle 11 views 2 comments 0 points Most recent by Yara Ibrahim-Oracle Payables, Payments & Cash Management
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set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…PhillipJ 12 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Update AP Invoice approval hierarchy without impacting existing invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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General Ledger AllocationSummary: Allocation Rule for STATs Journals We need to create an allocation rule to transfer the total employee hours (payroll data) from an incorrect STAT account to th…
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How to use a DFF in a mapping set for TADWe are trying to setup our mapping sets, account rules, and transaction account definitions, and are trying to map segment two of our COA to a DFF field on the invoice. …Mike Geak 140 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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How to make invoice header DFF not mandatory for certain type of invoice only, using SandboxSummary: Hi, We added a contextual DFF at invoice header level (in additional information tab). This DFF is used to select the department to which the request for approv…GaelleP 70 views 4 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Printer Setups For Check Printing In FusionSummary: Printer Setups For Check Printing In Fusion Content (required): For Check Printing what are the setups related to printer we need to configure. Can anyone guide…Nishtha 1.3K views 6 comments 0 points Most recent by Pratik_Bane Payables, Payments & Cash Management
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VAT TAX isn't calculated on prepayment invoice levelSummary: unable to calculate VAT Tax on prepayment invoice level knowing that configuration owner tax option already configured for Prepayment Invoices Event Class Conte…
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ICode Snippet (add any code snippets that support your topic, if applicable):Manuel Riobóo Córdoba 2 views 0 comments 0 points Started by Manuel Riobóo Córdoba Payables, Payments & Cash Management
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How to Masking Bank Account details in remittance file*********Check the below requirement************ Masking Bank Account details in remittance file. Payment Remittance emails should show only XXXX for all bank account ch…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…Mike Geak 16 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank youVictor Chrabieh 14 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to mass close/open payables from one ledger to the next?Summary: We are considering changing our Fiscal Year to the Calendar Year and would like to know how to mass close/open payables from one ledger to the next. Content (pl…Taylor Norris 23 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management