Setup
Discussion List
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24A quarterly updates for Procurement - Support Date and Number Data Types in PartySummary: Hello, Regarding 24A quarterly updates for Procurement - Support Date and Number Data Types in Party Descriptive Flexfield, may I know what's new with feature, …Nikka Galvero 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
AI Apps for Intelligent Account Combination Defaulting created a new folder PegasusSummary: We have setup AI Apps for Intelligent Account Combination Defaulting for Payables. That is creating a new folder under My Folders in BI Catalog with name : Pega…Lavanya M 11 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management -
Hi Team, we are facing the issue to creating payment terms other than invoice date.Hi Team, we are facing the issue to creating payment terms other than invoice date. can we base the payment terms on the shipment date- (Eg.100% of the Invoice value to …sumitgoyal 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Drilldown feature on Begin Balance APHello, Is it possible to add a drilldown on the Begin Balance AP in Payables to Ledger Reconciliation? Kind regards, NabiilaVarun Dhondea 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
IDR invoice is getting imported even if the supplier is not registeredSummary: IDR invoice is getting imported even if the supplier is not registered. Is this the intended functionality? Is there any setup available to validate if supplier…AnjaliDoke 11 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Automatic creation of Payables Document SequencesSummary: Automatic creation of Payables Document Sequences Content (please ensure you mask any confidential information): Is it possible to automate the loading of Payab…Luca Nobili 51 views 5 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management -
Credit Memo Invoice Approval Configuration using SpreadsheetSummary: We are leveraging Invoice Approval Spreadsheet for defining invoice approval and wanted to have Credit and Debit Memo approval based on amount, we tried enterin…arpit_paliwl 41 views 1 comment 0 points Most recent by Mirela C. Radu-Oracle Payables, Payments & Cash Management
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Bank to bank transaction ended with invalid statusSummary: we have tried to perform a bank-to-bank transfer but the transaction ended with the status invalid. what can be the reason? Content (please ensure you mask any …Risandu olitha 33 views 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 4 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Able to see all business units while creation of invoiceSummary Why am I Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creati… -
Impact on Performance if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: Oracle supports to enable Audit on Payables Invoices and our customer is looking to enable this option for AP Invoices table. However we are trying to understan…N Sridhar 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Import of goods and Spain Online VAT ReportingSummary: Dear all, How to register in Fusion import of goods in Spain LE: supplier invoice - all clear (no VAT) DUA - customs documents, where is stated import VAT, addi…Stefi-Oracle 22 views 6 comments 0 points Most recent by Stefi-Oracle Payables, Payments & Cash Management
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How restrict certain Account segments to be used on AP invoices?Summary: We have a requirement to restrict the use of certain Account segments on AP Invoice distributions. For example, we have an Account segment value 120XXXX and we …User_2025-10-24-00-02-30-922 994 views 4 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Invoice Validation button should be grayed out/disabled if Invoice is not ApprovedSummary: Invoice Validation button/task should be grayed out/disabled if Invoice is not Approved Content (required): Business requirement to grayed out Validation option…Kumar 57 294 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management -
Is there a way to limit the PPR (payment process request) to certain user?Is there a way to limit the PPR (payment process request) to certain user? For exmaple, if I'm a user of the BU A and create a PPR to pay invoices of that BU, how do I l…Arturo Contreras 14 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management -
How to default address name when purpose is selected as Remit To while creating a supplier addressSummary: While creating supplier addresses if the address purpose Remit to is selected, the address name should be defaulted to 'Remit' or any other constant text. Is it…rmotapa 11 views 1 comment 0 points Most recent by Sowmya Bonala-Oracle Payables, Payments & Cash Management
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Mickel.Rmeily 11 views 1 comment 0 points Most recent by Mickel.Rmeily Payables, Payments & Cash Management -
Handling the exchange rate variances, Zero amount on the line but including functional amount:Hi Team, We have a requirement to create an invoice with line type as Misc.(Exchange rate variance) with the invoice line amount as ZERO and during the accounting/distri…B. Arun Kumar 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Context Sensitive DFF for AP Invoice Header NoteI have successfully created a DFF for the AP Invoice header Note field, but when I create a context sensitive DFF, nothing happens. I tried getting an answer from Oracle…
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Pay From (Terms Date) Value Logic in order to populate the latest one in the InvoiceSummary: HI, Pay From (Terms Date) Set Up on Supplier seems to be similar to our requirement for Use Date Logic (L, I etc.). There are options available for Terms Date a…Riya Ghosh 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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There is a requirement not to allow uploading invoices for the year 2023 as of today.Summary: We need help on how to configure the invoice upload year in the supplier portal? That is to say that it does not allow to load invoices from last year? Content …Badripalli Archana-Oracle 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Clover12 51 views 2 comments 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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Varaprasad Reddy K 12 views 1 comment 0 points Most recent by SRSS-Oracle Payables, Payments & Cash Management
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AP invoice created via IMR(Transfer Order) needs to be tracked as an Asset in Fixed Assets module.Hi All, We have a requirement to track the AP invoice created via Internal Material Requisition (Transfer Order) to be tracked as an Asset in Fixed Assets module. But th…Ashwini Naik 42 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…Kadowaki Kento 11 views 6 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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chetan bachani 12 views 1 comment 0 points Most recent by chetan bachani Payables, Payments & Cash Management
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Print Secondary Legal Entity Address on Payables ChecksSummary: Is it possible, through standard setup/configuration/process steps, to print a secondary Legal Entity (LE) address on printed payables checks? We would like the…
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Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screenSummary: Currency Precision is setup as 9 digits, but user wants to see only 2 decimal in invoice screen. currently it shows 9 decimals, which doesnt look good. is there…Nidhi Khatri 12 views 2 comments 0 points Most recent by Sunghpark Payables, Payments & Cash Management
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How to make a field mandatory on AP invoiceHi, we have a requirement to make supplier tax registration number field mandatory on AP invoice for a BU . We have created a sandbox and under required field added the …