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Discussion List
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AP invoice email functionaltiySummary: AP invoice email functionaltiy Content (please ensure you mask any confidential information): When we click on scanned tiles invoices, it opens up an inv pdf. C…Richa Priya_KPMG 21 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Need to set up Offset Account for funds transfer between account under same legal entitySummary: Need to set up Offset Account for funds transfer between account under same legal entity We need to set up Offset account when use transfer fund but using bank …Christian Leon 441 views 2 comments 0 points Most recent by User_1CIXV Payables, Payments & Cash Management -
How to give access for specific user to modify or add values to a specific Value set?Summary: We have a requirement to enable access to users to a specific value set only, this ability requires granting the user this privilege: Manage Application Flexfie… -
Can you limit a Business Unit to a specific Balancing Segment in the COA?Summary Can you limit a Business Unit to a specific Balancing Segment in the COA?Content Hi, We ave a Ledger with multiple Legal Entities attached to it. Each Legal Enti…Richard Lang 154 views 7 comments 3 points Most recent by Will Pannetier Payables, Payments & Cash Management
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How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 32 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Which DFF's does User Defined Validations Support in Manage Formats ?Summary: Which DFF's does User Defined Validations Support in Manage Formats ? We would like to enable certain user defined validations based on DFF values present in th…Puneet Pareek12 11 views 0 comments 0 points Started by Puneet Pareek12 Payables, Payments & Cash Management
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Duplicate bank statement importedSummary: Duplicate bank statement imported after loading the same file twice Content (please ensure you mask any confidential information): We imported the same CAMT053 …KHI_1009 5 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on SupplierSummary: BPAY Payments: Looking for Options to Capture Biller Code and Customer Reference on Supplier Master. We do have multiple suppliers which needs to be paid by usi…Puneet Pareek12 40 views 2 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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API or Other Standard way to load Payment Templates in oracle fusionSummary: Hi Team, We have 500+ payment templates to be created in oracle fusion. Do we have any API, FBDI, ADFdi or any other standard way to load payment templates in o…CJPandian 21 views 2 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Approval Workflow PayablesSummary: Error: BPEL_TASK_30103 The request operation failed with the business rules defined for InvoiceApprovalRulesSerialTypeBlock1. Validate the BPM rule for InvoiceA…Ashish Tralsawala 46 views 4 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…Sam Samaddar 28 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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Payable Invoice User Defined Holds Based on DateSummary: Our AP team typically stops processing invoices after a specific time when then are closing the AP module (the last business day of the month). Because our team…PTow28 14 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 318 views 7 comments 0 points Most recent by Shanmukha.Chitraju Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 462 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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remove Nonrecoverable tax line when not applicableSummary: When entering purchasing invoice the tax line generates 2 tax distributions: a Recoverable value as tax amount and Nonrecoverable value as zero. Even though we …
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Payment approval for Quick / Manual paymentSummary: Our client has inquired on payment approval for Manual & Quick Payments created through the "Create Payment" and also through Pay in full option in Invoice UI. …ssenevirathne 168 views 3 comments 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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why external transaction NOT use the accounting date as the next open period when was reconciledSummary: why external transaction NOT use the accounting date as the next open period when was conciled Now we have 4150 of external transactions was reconciled in difer…Christian Leon 27 views 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…Subramanyam.karamala 23 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 294 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?A PO has single line, single schedule and two distributions. 3way match at order level is implemented. Invoice is getting validated although billing amount doesn't match…Jaya_sree 55 views 4 comments 0 points Most recent by Jaya_sree Payables, Payments & Cash Management
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Invoice on kept on hold due to "Cannot create liability account"Summary Invoice on kept on hold due to "Cannot create liability account"Content One of the Invoice stuck put on hold due to "Cannot create liability account". I verified…Kumar 57 114 views 2 comments 2 points Most recent by Jayshree Chavan Payables, Payments & Cash Management -
Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 99 views 4 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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ap approval file run time errorSummary: After preparing the file to upload, clicking on the Generate Rule file return error of Run time name or number Content (please ensure you mask any confidential …Alon Hadar Tamir 249 views 10 comments 0 points Most recent by Anagha Jadhav Payables, Payments & Cash Management
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i dont see analytics section in fusionSummary: unable to see analytics work area in bottom of Fusion home page, so unable to viw or add infolets Content (please ensure you mask any confidential information):…Parimala Rengan 6 views 4 comments 0 points Most recent by Parimala Rengan Payables, Payments & Cash Management
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Import Intercompany Invoice Error : Project cost validation failureSummary The project cost attributes failed business rule and transaction control validations. Review the project and grantsContent Team, While importing intercompany inv…Surya01 117 views 7 comments 1 point Most recent by Richa Priya_KPMG Payables, Payments & Cash Management -
Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 34 views 2 comments 0 points Most recent by Gustavo Meni-Oracle Payables, Payments & Cash Management
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Legal Entity Field in AR Transaction Types Shows Only One EntitySummary: Hi, We have three transaction types created in Accounts Receivable (AR), and when we review them, the field that displays the Legal Entity value set only shows … -
Defaulting of Payment Method on Expense Report Invoice is Not WorkingSummary: Hi Team, We have a Requirement to Default Payment method on the invoices which are generated from expense report to "Electronic-GNP" So whenever User Submits Ex…Nirav Vekaria 183 views 9 comments 0 points Most recent by Vadiraja Payables, Payments & Cash Management
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Need to send FYI notication for user/group when invoice approval is assigned to a certain approverSummary: Need to send FYI notication for user/group when invoice approval is assigned to a certain approver Content (please ensure you mask any confidential information)…Dian Minshan 38 views 2 comments 0 points Most recent by Dian Minshan Payables, Payments & Cash Management