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Discussion List
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Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 21 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management -
Is there a method to mass upload Payable pay group lookup values?Summary: I need to upload 6000+ pay groups to be used at invoice installment level Content (required): I cannot find standard way to upload payables pay group lookup val…Pietro Papaioannu 61 views 2 comments 1 point Most recent by Soma Payables, Payments & Cash Management
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Is Auditing Available for Invoices in AP InterfaceSummary: Is Auditing Available for Invoices in AP Interface? My understanding is that Auditing is only available in Oracle SAAS for invoices in the standard core tables?…James O Regan 31 views 2 comments 0 points Most recent by James O Regan Payables, Payments & Cash Management
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Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.
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Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumberSummary: Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumber Content (please ensure you mask any confidential information): Hell…
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Is it Possible to make accounting date read only of an AP invoice once it is validated?Summary: Is it possible to make accounting date read only (header and line level) for an AP invoice when it is already validated? Is there any binding expressions that c…Kurt Ki 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to Secure Data Access to Procure to Pay Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a vital administrative control within organizational processes, necessitating collaboration when multiple individuals are …Mohamed Shawky-Oracle 2 views 0 comments 1 point Started by Mohamed Shawky-Oracle Payables, Payments & Cash Management -
Restrict Future dated invoices in Fusion Supplier portalSummary: Restrict Future dated invoices in Fusion Supplier portal Content (please ensure you mask any confidential information): Suppliers shouldn't be allowed to enter …
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Can someone please tell me where the Payment Method User defined validation values map to?Summary: Can someone please tell me where the Payment Method User Defined Validation values map to? Looking specifically to find out where the Attributes 1-15 are from. …jeff.ziemer 12 views 2 comments 0 points Most recent by jeff.ziemer Payables, Payments & Cash Management
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How to Process CCD+ ACH PaymentsSummary CCD+ payments in Oracle?Content We have a requirement to make an ACH payment which includes CCD+ (addenda record.) Can anyone provide information about doing thi…Wendy Ware 179 views 8 comments 0 points Most recent by Rakesh Nataraj Payables, Payments & Cash Management -
Drive the AP Liability account based on the Supplier TypeSummary Drive the AP Liability account based on the Supplier TypeContent We have a requirement to drive the AP liability account based on the supplier type (Vendor Type)…Suresh.Kumarasamy-Oracle 180 views 7 comments 1 point Most recent by Raghuraman Payables, Payments & Cash Management -
Invoice attachment for manual invoicesSummary: Hello All, There is a requirement to have attachment for the manually created invoices in AP, can we implement this functionality with sandbox changes to have t…Subhasish-OC 61 views 6 comments 1 point Most recent by Swati Agarwal1 Payables, Payments & Cash Management
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how to flow data from custom object to standard tables in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, Requirement is to have a page where invoice data is feeded by the user and then it gets trans… -
Scheduling AP Create Multiperiod AccountingContent Is it possible to have the create multiperiod accounting process set up to run on a schedule and email the report to a fixed email distribution? We would like to…Sergey Feldman 60 views 3 comments 1 point Most recent by Vinayak K Payables, Payments & Cash Management
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 34 views 3 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa…SankarBalu 299 views 6 comments 5 points Most recent by pavan.x.kumar Payables, Payments & Cash Management -
Incomplete invoices being validated (but should not be)Summary: Incomplete invoices being validated (but should not be) Content (required): A customer I support is reporting many cases where incomplete IDR invoices created v…nothingname 151 views 3 comments 0 points Most recent by nothingname Payables, Payments & Cash Management
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Can we default the prorate flag to be checked always for Freight and miscellenous linesCan we default the prorate flag to be automatically checked always for Freight and miscellaneous lines when adding these lines manually on an AP invoice.KanikaMahajan 41 views 1 comment 0 points Most recent by Nora Soliman-Support-Oracle Payables, Payments & Cash Management
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How to do intended use field mandatory in the LinesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Amit Saraf 12 views 3 comments 0 points Most recent by Amit Saraf Payables, Payments & Cash Management
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Payables Journal batchSummary: Content (please ensure you mask any confidential information): What is the reason why a Payables batch created two different journal dates, when submitted the s…CraigX 21 views 2 comments 0 points Most recent by Haripriya-Oracle Payables, Payments & Cash Management
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Can we send invoice attachment to coder after initiating the coding.Invoices from image sources will have attachment tagged to it, when account coding initiated to coder, the user's expectation is that coder should receive invoice attach…Anusha Raghav Naik 41 views 5 comments 0 points Most recent by Anusha Raghav Naik Payables, Payments & Cash Management -
How to setup a payment approval workflow for Expenses and Refunds?We have a requirement to create a custom payment approval workflow for expenses and refunds. Can a custom workflow be created based on the invoice source? If not, what a…Aakanksha Dhillon 21 views 1 comment 0 points Most recent by Lakshmanji Karupalli Payables, Payments & Cash Management
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Create accounting for Payables Reporting Ledger based on transaction date rate instead of GL DateSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Alon Lavi 14 views 2 comments 0 points Most recent by Alon Lavi Payables, Payments & Cash Management
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Invoice approval: 2 approvers must approve from a group of 6Summary: I need to find the condition to use in the approval rule spreadsheet that says 2 approvers must approve from a group of 6 approvers. First responder wins but th… -
How to handle loans Tracking in FusionSummary: Hi Experts Can any one advise how to handle Loans & Tracking Loans in Fusion Please advise Solution or Work around solution Scenario:- Company has taken Loan fr…Satya Mothe 91 views 3 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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How to make Document category field as “Mandatory” in Invoice HeaderSummary How to make Document category field as “Mandatory” in Invoice HeaderContent I made Document category field as “Mandatory” through Sandbox, its working for Manual…Kumar 57 131 views 3 comments 0 points Most recent by Nizar KRAIEM Payables, Payments & Cash Management -
Privilege to import Payable InvoicesSummary: I need to setup a Custom Lease Accounting role to import Payable Invoices Content (please ensure you mask any confidential information): Hello My request to hav…Cesar Saveedra 114 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Unable to view "Manage Bank Statement Transaction Codes' task in Financials ->Cash Management in 23CSummary: In 23C release, We are Unable to view "Manage Bank Statement Transaction Code' task in Financials -> Cash Management. We need to load the transaction codes to t…Prathishver B 423 views 11 comments 0 points Most recent by Alex Montroy Payables, Payments & Cash Management -
Recurring invoiceSummary: want the invoices to increase or decrease by a set percentage from period to period, in Recurring Invoices Content (please ensure you mask any confidential info…Sachin Kr Singh 11 views 1 comment 0 points Most recent by Sachin Kr Singh Payables, Payments & Cash Management -
Inquiry regarding audit subnodes under the product “Payables” in Audit Policy ConfigurationSummary: Hi, I am seeking clarification on specific audit sub nodes within the audit policy configuration that require a deeper understanding. I kindly request your guid…Zafar Ara Nawreen 21 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management