Setup
Discussion List
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AP invoice mapping for deductionSummary: We have here, on external application namely Service Purchasing. What this application do is roughly, collect all the claim from vendor and we as the client wil…Imran bin Ismail 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management -
How to Create Payment Approvals in spreadsheet when 2 Approvals is required.Summary: How to Create Payment Approvals in spreadsheet when 2 Approvals is required. Ex: First it has to go A, Once A approves then it should be B and C, If either one …Sivahari Yegi 22 views 3 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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disable edit button when invoice is approvedSummary: disable edit button when invoice is approved Content (please ensure you mask any confidential information): on attachment Version (include the version you are u…Support Team NAKAMOTO 19 views 2 comments 0 points Most recent by Support Team NAKAMOTO Payables, Payments & Cash Management
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'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 3 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Wants to change credit authorization eventSummary: Wants to change Credit card Authorization event Content (please ensure you mask any confidential information): Right now credit card authorization happens on or…PraveenP 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…Cesar Saveedra 352 views 4 comments 1 point Most recent by Srinivasan Sampath CA Payables, Payments & Cash Management
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AP Invoices Auto Approve using "Skip Approval" for an specif source.Summary: AP Invoices Auto Approve using "Skip Approval" for an specif source. Content (please ensure you mask any confidential information): I need to skip approval (or …Cesar Saveedra 60 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Can we restrict $0 payment in Positive pay fileBank cannot validate the positive pay file when payment amount is $0. We have a scenario where Standard invoice amount is $100 and credit memo is $-100. When we submit t…Anusha Raghav Naik 54 views 1 comment 3 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
what will be Performance issue will be occured if lookup having 25K records for DFF selection in reqThe lookup would have 25000 records that we want to refer in the requisition DFF for selection. Will there be any performance issue at a later stage? What would be the e…Vaidehi Patil 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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No MPA calculation on tax lineSummary: Is there a method to prevent tax charges from being applied to prepaid balances in Oracle, or to implement logic that would exclude tax lines from affecting acc…Nishigandha.k 63 views 6 comments 0 points Most recent by Srinivas Nimmalapudi-Oracle Subledger Accounting & Accounting Hub
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As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features.Summary: 24B FEATURE ESCHEATMENT OF UNCLAIMED CHECKS As part of 24B patch, ESCHEATMENT OF UNCLAIMED CHECKS is one of the features. We would like to know more about this …RajugaddamG 15 views 2 comments 0 points Most recent by RajugaddamG Payables, Payments & Cash Management
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Create Accounting Process Ends In Error: The Account On The Gain Or Loss Line Is InvalidCreate Accounting Process Ends In Error as below. Is there any SLA needs to be con figured in Payables? or is it any setup in GL? The account on the gain or loss line is…sonali-S&P Global 26 views 5 comments 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management
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Multiple input sources of "Invoice Distribution Account" for Payables Mapping SetSummary: We require mapping multiple segments from the Invoice Distribution account as an input to determine a segment output in SLAs Input: SEGMENT 1 - SEGMENT 2 - SEGM…Victor J 63 views 3 comments 2 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 123 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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We would like for Fusion to be able to allocate sales tax across multiple locations for a itemSummary: We would like for Fusion to be able to allocate sales tax across multiple locations for a single line item. We are finding that we have a need for this function…
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Defaulting the tax classification code from Tax Rules instead of PO at Invoice Line LevelSummary: We have created Tax Rules to derive specific tax rate from Tax rules instead Purchase Order (PO) based on Invoice Type, Tax rules working as expected and tax ra…Sudhakar Reddy N-Oracle 43 views 5 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 237 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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How to use "Selected for Escheatment"Summary: In the Manage Payments area, there is a "Selected for Escheatment" item in the Payment Status drop-down list. How can a payment's status be changed to this? The…Lee Austin 22 views 4 comments 0 points Most recent by Lee Austin Payables, Payments & Cash Management -
Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 47 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
Is it possible to enforce 1 Expense report per Receipt Number?Summary: Expenses must be forced to be associated with one receipt number only. Expense numbers must contain one single unique receipt number. Content (please ensure you…Kael_Sunstrider 3 views 1 comment 1 point Most recent by Kumar_Tarun Payables, Payments & Cash Management -
Invoice Approval Rule Setups via BPM worklistSummary: We have set up Expense Approvals using BPM worklist Administration. Starting the same on Ap Invoice approvals but see that we cannot edit the rules in BPM workl…Service Desk Claremont 310 views 1 comment 0 points Most recent by Zac F Payables, Payments & Cash Management
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Is there a way to add field in Edit distribution feature on the BPM notificationIs it possible to pull the accounting date field into the BPM notification and make it editable when using the edit distributions feature on an invoice notificationAkanksha Bhardwaj 34 views 5 comments 0 points Most recent by Tara Ebarb Payables, Payments & Cash Management
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Header level DFF added in the adfdi don't reflect in Payable workbenchSummary: Hi, Following the Payable Invoice Import through Spreadsheet, FBDI/ADFDI (Doc ID 2639825.1) We created the DFF of invoice header in the invoice Gateway exactly … -
Auto create Distribution account in AP Invoice Line level when Project Information is ProvidedSummary: We have business case that our users need , when created AP invoice in the invoice line they add project information they need distribution to generated automat…Ahmed Mahrous Mohamed 12 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Upload bank and branch landing into Warning statusSummary: We are trying to upload banks and branches but it is landing into warning status. P.N: We do have BIC code information entered too for Branches. Eg. value: PASC…Rahul Kumar Gupta.-Oracle 45 views 1 comment 0 points Most recent by Rahul Kumar Gupta.-Oracle Payables, Payments & Cash Management -
REST API to create generic lookup's lookup codesSummary: We need help to access the REST API End points to be able to add Lookup codes to a generic Lookup. We are using Pay groups within Payables Lookup- and are unabl…Dhruvjoshi23 31 views 4 comments 0 points Most recent by Dhruvjoshi23 Payables, Payments & Cash Management -
setups for EscheatmentSummary: setups for Escheatment Content (please ensure you mask any confidential information): Hi Community, I want to demonstrate Escheatment functionality for my clien…Subhash M V 11 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Manage Payment Process Profiles RoleI am trying to give access to users to setup 'Manage Payment Process Profiles' , i assigned the role 'Accounts Payable Payment Supervisor' but they are still not able to…
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How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 176 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 45 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management