Setup
Discussion List
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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 1.4K views 6 comments 0 points Most recent by Pratik_Bane Payables, Payments & Cash Management -
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 1 view 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 19 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 11 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 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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I can't enable the cash flow and forecasting toolsI want to enable the cash flow and forecasting tools In cash management , but i am not able to do it . noting that i added the role related to that for the user.Omran Zeaiter 3 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Access to Payment TermsSummary: Can please help us with the name of the privilege or duty role which provides this access to 'Payment Terms - Set Assignments'. Content (please ensure you mask …Roohi Syed 41 views 5 comments 0 points Most recent by Ecem_Ersin Payables, Payments & Cash Management
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SRC Invoice Approval Template Download Issue.Summary: Issue: We are unable to download the existing Invoice approval rule from spreadsheet template. When we click on “Download BPM” button to download the rules, sys…Karthick.bhaskaran 21 views 1 comment 0 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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How to receive PO based B2B invoices from multiple LEs in the same Business Unit via OBNSummary: Hi, Invoices from the default LE are ingested as expected via OBN into Oracle Cloud, but Invoices coming through OBN from another LE for the same BU fails with …Kiel DSilva 21 views 2 comments 0 points Most recent by Kiel DSilva Payables, Payments & Cash Management
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Is it possible to use the liability distribution account as a condition in the AP invoice approval rSummary: Is it possible to use the liability distribution account as a condition in the AP invoice approval rule? Content (required): Hi Experts, I'm trying to write a c…Sarala 21 views 5 comments 0 points Most recent by Ramesh Thati-Oracle Payables, Payments & Cash Management
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How to configure exceptional approval limit in AP with same job level in spreadsheet.Summary: We have a requirement to setup the exceptional approval limit to the approvers with same job level. Example: We have configured job level and amount-based appro…Laxman Jaiswal 86 116 views 2 comments 0 points Most recent by Weidan Guo Payables, Payments & Cash Management
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nly one Payment hold reason for Hold All Invoices, PO Supplier and Sensitive supplierSummary:When updating the following fields, Hold All Invoices, PO Supplier and Sensitive supplier there is only one Payment hold reason is enabled The user is looking fo…
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How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 131 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Unable to save attachment and note in manage payment page for some of the userSummary: Anjana Das-Oracle Unable to save attachment and note in manage payment page for some of the user. What could be the issue? Is it related to user role? Content (…Sangeetarani Padhi 33 views 3 comments 0 points Most recent by Danny P Smith Payables, Payments & Cash Management
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Is there any way to show supplier and employee names except contact names in single DFFWe have a requirement to show supplier and employee names except contact names in single DFF. We created a table value set on DFF but it has limitation on From clause (2…KushalSharma 31 views 0 comments 0 points Started by KushalSharma Payables, Payments & Cash Management -
What is the root caus of the the hold "Maximum Schedule Amount"?Summary We have several invoices with the hold "Maximum Schedule Amount" but when we review the associated PO, the invoice matches. What is causing this hold?Content We …Judy Hamner 1.2K views 9 comments 2 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Withholding Tax for Offest TaxSummary: Need to apply Withholding Tax on AP Invoice that has a Tax Rate + Offest Tax Rate (Gross Amount = Net Amount). System doesn't consider the offset tax rate for w…
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Can we restrict the tax code in the invoice line level based on the repsective BU/entitySummary: Can we restrict the tax code in the invoice line level based on the repsective BU/entity Content (please ensure you mask any confidential information): when cre…Tapas 11 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global -
Can I use a relevant date on BPM payables invoice approval workflow?We're looking to add a relevant date condition on our payables invoices approvals. We would like the approval to stay in the step for 3 days, then auto approve if no act…Mike Burnett 21 views 4 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
how can see error detail of transmission configuration testSummary: We complete the setup of task transmission configuration but when test show me this screen error The test attempt failed how can to know what errors of conexion…Christian Leon 143 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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create accounting not showing up parameters in cash manager custom rolecreate accounting not showing up parameters in cash manager custom role. I have checked the data security, data access set all are ok. not sure why it is not showing upAbhilash Reddy Sureddy 1 view 2 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Cheque specimen signature to be updatedSummary: Need to update the cheque specimen from one person to other. As the last day is August 29th; the next payment run is scheduled for September 5th so the cheque s…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Unable to Send Notification to the Supplier Because Supplier Portal Attachments are WrongSummary: Dear Team, One of the supplier submitted the AP invoice through Supplier portal with attachments. But the attachments which is submitted by the Supplier through…VSS_RAM 24 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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What setup required, when invoice created in supplier portal, payable user should get notifySummary: If any supplier creates in supplier portal, payable user needs to get notify for which PO invoice created Content (please ensure you mask any confidential infor…Varalakshmi N 2 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…Shruti Agrawal 33 views 3 comments 0 points Most recent by Rishi_cc Payables, Payments & Cash Management
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Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------…
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U…User_2025-02-08-06-54-58-751 41 views 4 comments 1 point Most recent by Şerife Payables, Payments & Cash Management -
Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …veeru Kandula 21 views 9 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management