Setup
Discussion List
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Supplier Portal: would like a way to control what kind of 'invoice hold' a supplier can see in theContent For the payable Invoices, I have the possibility via the 'Managage Inoice Holds and Releases' task, to define Invoice holds that are specific to my organization.…Martine Baril 84 views 2 comments 1 point Most recent by James McBride Payables, Payments & Cash Management -
Unable to View External Cash Transaction Using Custom CM roleSummary: Unable to View External Cash Transaction Using Custom CM role Content (required): We have configured Custom CM Role And added Privileges related to View externa…Rohit Kumar Singh 41 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Error in the Accounting Method - payablesHello, I need to edit the accounting method, I want to add a new event class "Payments" and a new rule set attached to it. I already put an end date for the old event cl…Victor Chrabieh 62 views 1 comment 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
User able to delete the Invoice attachment after AP invoice ApprovedSummary How to restrict the attachment deletion after AP invoice approvedContent Hi User able to delete the AP invoice attachment after approved. Is there any way to res…Suresh.Kumarasamy-Oracle 63 views 4 comments 1 point Most recent by LC2502 Payables, Payments & Cash Management -
can Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition?Can Oracle Fusion Payables/Suppliers bank details be scanned and matched by Intelligent Document Recognition? Are there any reports that shown where mismatched occur? Hi…Gary Hillman 62 views 5 comments 2 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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QR invoicing and connection to ZATCASummary: Dear All, Accounts receivable invoices must have a QR code. Content (required): We are using e-invoicing and must implement QR invoicing and connection to ZATCA…Elia Chrabieh 214 views 3 comments 7 points Most recent by Mujahid Ali Payables, Payments & Cash Management -
How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 880 views 3 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Can tax be calculated on freight when allocated across invoice lines?Our AP team is trying to find out if the system will allow them to add a freight line to an invoice with the box checked to allocate across the invoice lines and have ta…Mike Burnett 74 views 2 comments 0 points Most recent by Mike Burnett Payables, Payments & Cash Management -
How to Stop AP Invoice Approval Workflow Before Top ParticipantSummary: We don't have hierarchy setup in fusion HCM. In Oracle we are assigning manager to user directly and based on that we want to achieve below scenario. User A > B…Venkatakrishanan 185 views 6 comments 1 point Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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What are the APIs user is able to execute on ERP Cloud for CMK AP InvoicesSummary: Content (required): Implementing CMK to a public sector Govt Organization. The security team is concerned about the level of API access the role CMK_INVOKE_INBO…Dennis CY Wong 42 views 0 comments 0 points Started by Dennis CY Wong Payables, Payments & Cash Management
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Need to resubmit hold invoice after withdraw (Hold approval)Summary Need to resubmit hold invoice after withdraw (Hold approval)Content Hi, Can i resubmit the hold workflow for AP invoice if the notification has been withdraw by …Mohamed jouini 93 views 8 comments 1 point Most recent by Alexandra Bykhan Payables, Payments & Cash Management
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How to stop defaulting of Invoice Received Date as Invoice Creation Date in Payables Invoice withoutContent Issue: Currently, the Invoice Received Date is getting defaulted to the Invoice Creation Date. Business Problem: Terms Date Basis is setup as Invoice Received Da…Hansita Kura 418 views 6 comments 4 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Can Oracle support creating Payables Document number by Excel?Summary: We used Manage Payables Document Sequences functions but can only create document sequence manually. Can Oracle support creating Payables Document number by Exc…Zoe Su 42 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Is there a way to set invoice tolerances for different company locations?Summary: We have locations in several states and different states have different regulations as to invoice tolerance limits that must be put on hold and reviewed. Conten…
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How to Prevent saving an invoice if the selected supplier has no registration tax number.Summary: I need to make a validation to prevent saving the invoice or displaying error message if the selected supplier has no registration tax number. Payables > Invoic…Ahmed_raya 41 views 3 comments 0 points Most recent by Ahmed_raya Payables, Payments & Cash Management
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How to avoid AP invoices Self auto-approve ?Summary: How to avoid AP invoices Self auto-approve ? Content (required): Hello I was wondering if there is any conditions that I need to setup to avoid AP invoices auto…Cesar Saveedra 51 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Deactivate the "Cancel Invoice" option for invoices where suppliers are registered under VATSummary: Is it possible to deactivate the "Cancel Invoice" option in the application for based on the supplier registration status.AnjanaS 51 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Unable to View Payables InfoletsSummary: Is there a specific role to view the Paybles Infolets under the Analytics section of the homepage? I have access to the Payables Invoices and Payments workspace…Brian Burns 87 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 129 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Fetching a DFF value from Supplier Master to Invoice Creation page in AP-Summary: Is there any way that we can auto populate a DFF value at Invoice Creation Page, fetching the details stored in DFF at Supplier Master. Content (required): We h…
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How to manage Credit Card expenses from employeesSummary: Due to provider/ our environment restrictions, we can not upload credit card information through integration. Is there a best practice to do this process withou…Joana Falcao 41 views 2 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management -
The invoicing business function isn't assigned to a BUIn Manage Tax Reporting and Withholding Tax Options, how can I assign this function? The invoicing business function isn't assigned to a BUVictor Chrabieh 71 views 4 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaMahajan 331 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission ConfigurationSummary: Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission Configuration Content (required): Payment file setup as ABC_ICIC_IN.&PAYMENTFIL…Kumar 57 33 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management -
Questions about different release reason types and what "Update an invoice hold" API usesSummary: I've looked through the 23B documentation, Oracle Support, and this community's posts and I cannot find any clear guidance on the definitions of or when to use …AllenN 63 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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2PPR should be formatted automatically once Approved by ApproverSummary PPR should be formatted automatically once Approved by ApproverContent Currently user need to perform additional steps to format once approver approved the PPR r…Kumar 57 58 views 4 comments 2 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Include requisition's requester on Invoice approval workflowContent Hi FIN experts, please, is it possible to include the requisition's requester on invoice approval workflow ?Caio Zioli-Oracle 49 views 1 comment 0 points Most recent by Rohan Kamat Payables, Payments & Cash Management -
BPM rules Account and Cost center CombinationSummary BPM rules Account and Cost center CombinationContent How to setup BPM rules based on Account and Cost center Combination if we have 10 Accounts and 10 Cost Cente…Kumar 57 142 views 4 comments 1 point Most recent by Aman Ranjan Payables, Payments & Cash Management