Setup
Discussion List
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Change in navigation to access to 7 setup tasks related to Cash Management after 23CThis change/ update has not been part of Oracle 23C readiness material and Oracle published support document after raising ticket. Before 23C: Below 7 tasks (highlighted…CA Nirmal Choudhary 121 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Payables Allocate button throwing error when i try to allocate Po Line having amount zero.Summary: Payables Allocate button throwing error when i try to allocate Po Line having amount zero. Content (required): Hi Experts, I am having two PO lines in my Purcha…Balakrishna Sivappagari 11 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management -
Gmail account suppliers are not receiving the Separate remittance adviceThe Separate remittance advice is sent to the suppliers automatically by the system. However, the suppliers with office email addresses are receiving the email. But Gmai…Purna Chandar 241 views 7 comments 0 points Most recent by Srinivasa A-Oracle Payables, Payments & Cash Management
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ERP Cloud attachment service(SOAP Webservice) not working for outlook(.msg) filesSummary: Content (required): We are trying to upload some attachments to the Payable invoices. It is working for most of the files but for outlook files which itself has…Mandeep Mittal 11 views 2 comments 0 points Most recent by Mandeep Mittal Payables, Payments & Cash Management -
Invoice approval by supplier type - define exceptionSummary: Content (required): Hi, Our Payables invoice approval rules workflow is built based on Cost centres (1st segment of the account code combination) and supplier t… -
How to trigger more than 2 approval groups sequentially in single participantSummary: Content (required): We have a requirement where 2 approval groups will be triggered sequentially, and one person needs to approve in each approval group (Single…Mahmoud9308 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is it possible to make a payment to a supplier using a single check number, regardless of the BUSummary: Is it possible to make a payment to a supplier using a single check number, regardless of the business unit? Content (required): Business has a requirement to m…Ramyakrishna Vengala 31 views 4 comments 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we enable ‘Document Fiscal Classification’ field on the create invoice page from supplier portalDocument Fiscal Classification field is available on AP invoice header page. Can we enable this on the create invoice page of the supplier portal? Thankyou, KanikaKanikaMahajan 14 views 0 comments 0 points Started by KanikaMahajan Payables, Payments & Cash Management
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21C new feature - Quick Actions (shortcuts or favorites)Summary 21C new feature - Quick ActionsContent We are using the Redwood them and the News layout, however, we only see Quick Actions available under the Tools area. We w…John Mulvihill 36 views 8 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Definition Payment TermSummary Definition Payment TermContent Hello, We have defined "6 Installment" in the Test environment. We have defined the first four as 16.67 and the last two as 16.66,…Leyla Ören 50 views 8 comments 0 points Most recent by angelicatavaresso Payables, Payments & Cash Management -
How to disable all the current available PersonalizationSummary: Hi Experts we are facing multiple Issues on various tasks with recent Personalization's created in the system. Can you please advise how to disable all the Pers…
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Supplier Payment ThresholdSummary: We want to exclude suppliers if the payment is less than a specific dollar which could save money. Currently, Oracle supports payment thresholds at the Payment …Wilson Chelakadan 34 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management -
How we can edit the payables invoice after accounted it in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sanchit2901 71 views 3 comments 0 points Most recent by TerriMarks Payables, Payments & Cash Management
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How a payment transaction appear in the manual reconciliation ?Dear all I am doing a manual reconciliation for a bank account but there are some transactions that i don't want them to appear So what are the criteria that let a payme…Mickel.Rmeily 31 views 5 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 22 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Invoice is in canceled status, however it shows in Invoice Aging report.Summary: Invoice is in canceled status, however it shows in Invoice Aging report. Could you tell reason. Content (required): Version (include the version you are using, …Eleti Mahender 21 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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How to change or update AP invoice number once Validate.Summary: How to change or update AP invoice number once Validate. Content (required): Due to some reasons business would like to cancel existing invoice and create same …Kumar 57 345 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management -
Validate Payables Invoices for B2B xml imported invoices importedSummary The only options for scheduling the Validate Payables Invoices for a specific subset are Invoice Group or Pay Group which aren't unique on xml invoicesContent We…Judy Hamner 91 views 10 comments 0 points Most recent by Olga Ikiz Payables, Payments & Cash Management -
How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…
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Workflow Transaction Console For Account Coding WorkflowSummary: Unable to see the option Workflow Transaction Console For Account Coding Workflow in new features Content (required): Our test environment has been refreshed fo…Taraka Ram-Oracle 71 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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Payment method (Wire / Cheque) on invoice should match with payment Method of PPRSummary: Hi Experts Do we have any control/ Restriction where in the Payment Method of Invoice should match with Payment Method of Payment (Manual Payment/PPR) If user s…Satya Mothe 21 views 2 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management
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Can we disable the field "Tax control amount" in supplier portal when supplier create invoice?Summary: Can we disable the field "Tax control amount" in supplier portal when supplier create invoice? Content (required): Can we disable the field "Tax control amount"…Wu Sharon 61 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
Invoice funds check says "Budgetary control validation is successful and there are no control budgetSummary: Hi Experts Invoice when we click on funds check throws the below message " Budgetary control validation is successful and there are no control budgets requiring…Satya Mothe 229 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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23C: is anybody having trouble downloading the Payables approval rules templateSummary: Content (required): Our Test env was upgraded this week end with the 23C version. None of us can download the last version of the approval rules spreadsheet tem…GaelleP 101 views 16 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Invoice Tolerance with line item percent and amountSummary: Do you know if po line cost is $4.12, Invoiced at @4.65 for a quantity of 1 EA. The invoice went ON HOLD. Content (required): We have 12% and also below $10, so…Missy Duprey 1 view 0 comments 0 points Started by Missy Duprey Payables, Payments & Cash Management
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Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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Issues setting up ACH configuration - need guidance by August 18Summary: Issues setting up ACH configuration - need guidance by August 18 Content (required): Currently, TFC vendors are only able to be paid via check. TFC now wants to…Rebekah P 51 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to make payment with the bank account from other entities?Summary: We have some small entities with no bank account, and we will use the bank account from another entities for payment on the invoices. Seems the system does not …Wu Sharon 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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We need to set approval hierarchy for invoices as such Invoices will go for approval to the managerSummary: We need to set approval hierarchy for invoices as such Invoices will go for approval to the manager of requisition requestor. Please suggest if this can be achi…Kaushal Gathani 31 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Approval EMAIL Customization for InvoiceSummary: When Approver receives Approval Email for Invoice to take action and when Approver clicks on Reject there, A compose Email Automatically open , Whether any cust…Shivam Jaiswal 51 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management