Setup
Discussion List
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Can we notify the AP user (approval Initiator) when the GL combination is updated by the approverSummary: Can we notify the AP user (approval Initiator) when the GL Distribution combination is updated by the approver Content Currently, the AP user creates the invoic…Raaja JK 21 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Inactivate Supplier Site - Implications on Open PO/ InvoicesContent Inactivate Supplier Site - Implications on Open PO/ Invoices Need to know what will be the implications when Supplier site is inactivated. 1. What will happen to… -
Restricting invoice attachments if the invoice is in 'Pending Approval' StatusHi All, Issue: In Oracle Fusion Payables, User can able attach the documents after the invoice submit for the approval. This is causing the issue, The approver can view …Venkat_P-Oracle 29 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
IDR Image Processing Status automatic emailIs there a delivered or modified approach that teams have identified to automatically send an email to the sender of an IDR email to confirm that an invoice has been cre…ThomasScott 73 views 5 comments 0 points Most recent by Sourav Parbat Payables, Payments & Cash Management -
Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ?Summary: Steps required to setup a Custom Send-From email address (non oracle domain) in SRA setup ? Content (please ensure you mask any confidential information): Hello…Cesar Saveedra 56 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Work Confirmation with Invoice details reportSummary: PO Work Confirmation with Invoice details report Content (please ensure you mask any confidential information): Can someone help me provide a sample report cata… -
How to enable approval rules at distribution amount level for FX transaction?Summary: For any FX transaction, in any currency, Oracle must first convert the value into NZD based on the current system rate, and then assign the appropriate rules. E…Aditi Agarwal 1 2 views 2 comments 0 points Most recent by Aditi Agarwal 1 Payables, Payments & Cash Management
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How to setup user validations under payment methodSummary: We need to know how works the condition "InLookupType" of a validation assigned to a payment method. We have been looking for information but Oracle doesnt expl…Arun KumarTangudu-Oracle 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Oracle ERP AP - "My US client wants to know the minimum info need for supplier payments by Country"I am working for a US based client and business want to know what are the minimum bank related details like ABA, IBN etc., to make ACH / Wire payment for their supplier …KishoreHari 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP Invoice Approval issue with Approval Rules defined in Spread SheetSummary: Invoice approval notification does not get fired for all approval groups simultaneously if the invoice distributions do not contain all the cost centers covered…Nipun Suri 67 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager…User_2025-02-04-18-19-52-033 61 views 5 comments 0 points Most recent by AmitGoel Payables, Payments & Cash Management -
How to mass update Cost center manager?We are implementing a cost center manager approval for AP invoices. We have over 3000 department and a cost center assigned to every department. How can we mass upload t…AmitGoel 177 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…Judeth Cubillo 21 views 1 comment 3 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Transfer Remittance Advice along with Payment File to Bank through SFTPContent Hi, I have a requirement to transfer the Remittance Advice along with the Payment File to Bank using SFTP. As per my current configuration only the Payment File …Madhurya Pathirage 108 views 4 comments 0 points Most recent by James Coles Payables, Payments & Cash Management
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"Send to File" for Printed Payments on Payment Process Profile - transmitted through Payment System?Summary: We are looking to perform check printing utilizing a mainframe platform and IPDS printing and just provide the data in the output file from Oracle so that the m…AllenN 151 views 3 comments 0 points Most recent by Mithun Oddepalli Payables, Payments & Cash Management
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On Intercompany transactions can the transaction type be chosen?When transferring intercompany transactions to Receivables is there a way to choose the transaction type instead of having it default to an intercompany transaction type…Michoel Paley 65 views 2 comments 0 points Most recent by Julien_Dubouis General Ledger & Intercompany
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We require to initiate invoice approval based on the employee selected on DFF?Hi, We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in …Janitha Perera 12 views 4 comments 0 points Most recent by Janitha Perera Payables, Payments & Cash Management
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Alternative Methods for Updating DEFAULT_ORG_ID Configuration Without IDR or User AccessSummary: Experiencing a problem where the DEFAULT_ORG_ID is being populated by users who lack the necessary access to manage Administrator Profile Values. Additionally, …JBB_ 17 views 1 comment 0 points Most recent by Sorin Stroe-Oracle Payables, Payments & Cash Management
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Customize CAMT.053 TemplateSummary: Hi All, We are looking to customize camt.053 template, and referring below document, but the instructions are not clear, do we have any better reference to cust…
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Unable to switch on auditing for payablesHaving navigated to manage audit policies - when i select the top note it keeps deselecting - am i doing something wrong? Navigator --> Financial --> Manage Audit polici…MS_Fusion 24 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to find Required fields in import payables FBDI invoiceSummary: we need to populate allocation number (This field comes up when we select 'VAT Reporting for Israel' in regional information) in invoice header under addtional …Shameek Banerjee 24 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Automate to populate PO Number and Supplier Name details on the created DFF's on Journal lineSummary: Please advise. If we can automate to populate the PO Number and Supplier Name details on Journal line for Period End Accrual category Content (please ensure you…
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TDS should calculate before validation, there any way to do thatTDS should calculate before validation, there any way to do that with oracle standards
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Question on Supplier registration flowSummary: You have three procurement business unit ,four requisition business units and five sold to business unit .For which will the supplier registration flows to depl…
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Basic duty with GST taxes setup, please share the setups stepsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…ranjith.ayyasamy 23 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget controlSummary: when creating multiperiod invoice budget funds is not allocated on monthly basis in Budget control Content (please ensure you mask any confidential information)…Muzaffaruddin 7 views 2 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how to create payables invoice inquiry custom role based on Legal Entity?Summary: Role to have Payables view Only for a specific Legal Entity Content (required): We have use case where we have Business Unit with multiple legal entities but pa…Ravi Sharma Guda 95 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Payment accounting Company segment Vs Invoices Company SegmentSummary: Payment accounting Company segment Vs Invoices Company Segment Content (please ensure you mask any confidential information): What setup/configuration is requir…
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Invoice Approvals - Solved MyselfSolved discussion prompt myself, unable to delete the post so leaving this here.JWagner-Oracle 22 views 0 comments 0 points Started by JWagner-Oracle Payables, Payments & Cash Management
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Ability to send AP Invoice Escalations to both Approver and the ManagerSummary: Currently we have escalation level set to 1 where in if the approver misses to approve the AP invoice escalation email will go the Approvers manager. We wanted …Deepti Jeedigunta 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management