Setup
Discussion List
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Create accounting for Ap invoiceSummary: Hi, Create accounting for Ap invoice . invoice is not intercompany invoice . but in Create accounting class is intercompany . could you tell from where is accou…Eleti Mahender 21 views 2 comments 0 points Most recent by Eleti Mahender Payables, Payments & Cash Management -
I can't void the paymentcan someone advise please? Thank youVictor Chrabieh 13 views 1 comment 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management -
How to create AP approval rules based on the Employee Location in HCM?Summary: Hi, How to create an AP approval rule based on the Employee Location in HCM? in our business we have Employees are working in deferent locations, So, we need to…Mahmoud9308 22 views 1 comment 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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R13 Manage Accrual Clearing Rules ExampleSummary R13 Manage Accrual Clearing Rules ExampleContent Hello : I was wondering if you can share with me any example about how t setup an accrual Clearing Rules. I foun…gabriel kinovisques-163562 64 views 5 comments 0 points Most recent by CaioMSMancini Payables, Payments & Cash Management
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Disbursement Separate Remittance Advice - Fusion - Print Delivery MethodHi All, There is a fusion standard program that triggers Disbursement Separate Remittance Advice Report, it is a standard report which does not have any Data Model assoc…Kunal Lalwani 161 views 2 comments 0 points Most recent by vardhmanjain Payables, Payments & Cash Management
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FBDI Template to create "Refund" in AP PaymentsSummary FBDI Template to create "Refund" in AP PaymentsContent Hi Experts, Currently PPR won't support Supplier "Refund" cases hence users needs to place "Refunds" manua…Kumar 57 134 views 4 comments 1 point Most recent by Senthil Mohanraj Payables, Payments & Cash Management -
The system is not uploading the invoices lines correctlyWhile uploading the invoice in spreadsheet, the invoice has 2 lines. The system is only submitting the first line.Victor Chrabieh 31 views 6 comments 0 points Most recent by Victor Chrabieh Payables, Payments & Cash Management
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Ability to change the AP expense distribution string after started MPASummary: Ability to change the AP expense distribution string after started MPA Content (please ensure you mask any confidential information): Hello I would like to know…Cesar Saveedra 33 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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End of the month payment termSummary: Set up a new payment term due date: go to end of month and add 45 days Content (please ensure you mask any confidential information): Hi, we need a new payment …
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Way to track history of changes in the invoice distributions for PO-Matched invoice linesSummary: We are looking to enable the option of 'Allow matching distribution override' through the 'Manage Invoice Options' setup. This will enable us to override the di…AkashAgarwal 55 views 4 comments 0 points Most recent by AkashAgarwal Payables, Payments & Cash Management
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Match PO budget date and invoice budget dateSummary: PO budget date and invoice budget date do not match. Content (required): What we need is that when matching the PO to an invoice, the budget date that is assign…Sara González-Gaggero 190 views 2 comments 2 points Most recent by DMW_HILLSCOUNTY Payables, Payments & Cash Management
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Can we make distribution combination and project related fields into read only mode on invoiceSummary: Can we do sandbox customization to make distribution combination and project related fields on invoice line into read only mode. Business scenario: Users with a…SowjGummTech 21 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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How to get the List of Values source for Bank Name LOV on Personal Payment Method page in HCM CloudSummary: Looking for the source of the lookup/LOV for Bank name on the Personal Payment Method Page in Oracle Fusion HCM Cloud. And then would need to add few new Bank N…Ruchika Gujarathi 255 views 3 comments 0 points Most recent by Ruchika Gujarathi Payables, Payments & Cash Management
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DFF for Bank Statement LinesSummary: The requirement is to create DFF in the Bank Statement transaction lines. Need guidance/documentation and steps to achieve this. Thanks in advance. Content (req…Prathishver B 48 views 4 comments 0 points Most recent by Ravi Sharma Guda Payables, Payments & Cash Management -
How to upload attachments with suppliers Master?Hi Team, Please suggest a statergy and feasibility for upload attachments with suppliers Master?Madhavi Godbole 22 views 2 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
I need specific privileges to create a custom role from Accounts Payable SpecialistSummary: I need specific privileges to create a custom role from Accounts Payable Specialist, where it restricts users from cancelling the invoices and releasing the hol…
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Is that possible to create transaction type in AP in fusion.Summary: 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 12 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need a Prepayment and standard Invoice amount difference clarityHI. I have a scenario regarding prepayment and standard invoices. For example. I created a prepayment invoice in the amount of 10,000 to the supplier and payment was als…
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Unable to Assign Legal Entity to Bank Account in HCM Payroll ImplementationSummary: Content (required): Hello all, We are currently implementing HCM Payroll for our customer and have encountered an issue related to creating bank accounts for em…Patrick Chrabieh 117 views 1 comment 1 point Most recent by Abhishek Tiwari, CPP -Oracle Payroll and Global Payroll Interface (GPI) -
Distribution Line Level DFFs within ADFdi Spreadsheet ImportSummary: We have configured DFFs at the distribution line level within Payables. We are looking to see how we can utilize this configuration and pass a value when submit…Cari Elofson 22 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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Kyriba Integration to Oracle Cloud Cash ManagementWe have a requirement where we want Kyriba external software to integrate with Oracle Cloud Cash Management so that all the bank statement will be flow from software to …
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Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Summary: Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Sreenivasulu Donka 22 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to restrict users in a Business Unit to view/access the Invoices from different Companies underSummary A Legal entity contains 5 companies under it, a BU is assigned to that LE. The invoices are created for each company in that BU and accountants are assigned to e…Sai Srinivas Kotni 828 views 6 comments 1 point Most recent by JatinderSingh Payables, Payments & Cash Management -
How to Setup Approval Flow for Invoice Type: Payment requestSummary: Hi Experts Please advise how to Setup Approval Flow for Invoice Type : Payment request If Yes. Please advise how to meet the requirement If No, Can we meet this…Satya Mothe 100 views 3 comments 0 points Most recent by Crystal Joy.Paule Payables, Payments & Cash Management
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Can we inactive the invoice holdSummary: Can we inactive the invoice hold from Manage Invoice Holds and Releases with inactive date is this the correct approch!! Content (please ensure you mask any con…Tapas 13 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Email notice to the Portal User for each invoice entered in the Supplier PortalSummary: Content (please ensure you mask any confidential information):There are some requirement from business user through Supplier portal . Please let us know about t… -
How to configure Approvals for changes to accounting on fully-paid invoices?Sometimes we need to correct the accounting on fully-paid payables invoices. And as a small municipal organization, we are unable to rely on security roles, alone, to pr…Eric Geddes 32 views 6 comments 0 points Most recent by Eric Geddes Payables, Payments & Cash Management -
PO match AP invoice tax based upon Bill-to and bill-fromHi All, our client is having a requirement to calculate the PO tax based upon Bill-from and bill-to. That is working fine, but when the AP invoice is matched system is c…Lokesh_619 42 views 1 comment 0 points Most recent by Anca Croitoru-Oracle Payables, Payments & Cash Management
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Payables invoice address not Showing 'Address Line 2'Summary: The address on the payables invoices are not showing the Address Line 2 field, only a concatenated string with Address Line 1, City, State & Zip. Is there a way…Will Pollock 13 views 1 comment 0 points Most recent by Amit Patnaik Payables, Payments & Cash Management
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How to differentiate Unclaimed or Stale Cheques Versus Claimed or Normal Cheques?Summary: Normally, claimed cheques which appears in the bank statement are reconciled with the respective cheques created in the system. On the other hand, in order to o…VDoolhur 32 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management