Setup
Discussion List
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AP invoice Notification with new lines and edited lines, not all lines that approved before.Summary: After AP invoice Approved new lines was added to the invoice and some lines were edited and resubmit for approval again, the approver needs to get a notificatio…Ahmed Mahrous Mohamed 1 view 0 comments 0 points Started by Ahmed Mahrous Mohamed Payables, Payments & Cash Management -
Hide Apply or Unapply Prepayments button from Actions menu in Manage Invoices screenSummary: I am trying to make a validation on the manage invoices screen: Payables > Manage Invoices when selecting to hide the Apply or Unapply Prepayments button from A…Ahmed_raya 41 views 2 comments 0 points Most recent by Alejandro Castillo Payables, Payments & Cash Management
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Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesSummary Issue with AP Invoice validation and payment for PO with multiple receipts and invoicesContent When a single PO line is created with multiple receipts and multip…Anil Nair 66 views 2 comments 0 points Most recent by Srinivas Reddy Payables, Payments & Cash Management -
How to Extend Width of Column at distribution level in AP InvoiceHi Team, We have a Requirement to Extend Width of Column at distribution level in AP Invoice. Even if we Extend the Width of "Description" Column by manually dragging co…Pratik_Rathod-Oracle 41 views 0 comments 0 points Started by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Payment approval need to setup baised on payment process profileSummary: Payment approval need setup for two PPP we need to set logic .. we have 10 approvers available, if any two approvers approve the payment no need to go to other …RavinderSingh-Oracle 104 views 11 comments 0 points Most recent by RavinderSingh-Oracle Payables, Payments & Cash Management
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Creating Single Payment Document for Multiple Supplier Sites.Hi, We want to create a single payment for multiple sites of suppliers. e.g Supplier XYZ has invoice 1001 in SiteA and invoice 1002 in SiteB, and supplier sites are unde…Tejal Pawar 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Can we put a limit for advance payment to suppliers?We have a requirement to have advance payment limit, so the account payable team need to close the invoices, so the system allows to add advance paymentAhmed Labib 098 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Journal Category should be same as the Event Type(Transaction type) in AHCS(Accounting Hub) FusionSummary: Can we make Journal Category same as the Event Type(Transaction type) in AHCS(Accounting Hub) in Oracle Fusion. Currently can be the same as the Event Class onl…User_3UDBD 1 view 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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How to disable actions button on Payable invoice page for user with specific roleSummary: Dear Cloud experts, Our business requirement is to disable the 'Actions' button on payable invoice page for users with specific roles. Could you please help is …RAGHAVnannaka 11 views 2 comments 0 points Most recent by RAGHAVnannaka Payables, Payments & Cash Management
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Can IBAN and BIC Code fields be made to use uppercase characters only?Hi All, I am looking to find out if the IBAN and BIC code fields can be configured to only allow uppercase characters to be entered. This is within the create bank accou…
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Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 31 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
What setup required, when invoice created in supplier portal, payable user should get notifySummary: If any supplier creates in supplier portal, payable user needs to get notify for which PO invoice created Content (please ensure you mask any confidential infor…Shivaprasad ACSE 1 view 0 comments 0 points Started by Shivaprasad ACSE Payables, Payments & Cash Management
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'Prorate Across All Item Lines' Check Box Defaulted On Freight Lines For OCR InvoicesSummary Creating OCR invoices, System recognizes the Freight Lines and by default enabling the check box ‘Prorate Across All Item Lines’Content Hi, In the Oracle Imaging…Fairoz P 519 views 11 comments 2 points Most recent by Alikanti Jyothi Payables, Payments & Cash Management
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How to bulk initiate invoices for approval basis invoice groupSummary: Unable to bulk initiate invoices for approval basis invoice group Content (required): At the time of initiating invoices for approval basis invoice group from m…Jeetesh Singh 41 views 2 comments 0 points Most recent by Gopi_krishna Payables, Payments & Cash Management
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ISO 2022 Payment formatsSummary ISO 2022 Payment formatsContent Hello everyone, I am trying to understand how ISO 2022 payments work. How do we create those payment formats. If anybody has any …Lucky Sharma 58 views 6 comments 0 points Most recent by Lucky Sharma Payables, Payments & Cash Management -
Restrict LE at the Invoice Header LevelSummary Restrict LE at the Invoice Header LevelContent Hi, Is there a way to restrict LE at the Invoice Header level? We have 1 Ledger with multiple BUs, there by multip…
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Is there an option to un-validated invoices that have been validated but not yet approved?Summary: Is there an option to un-validated invoices that have been validated but not yet approved? Content (please ensure you mask any confidential information): Is the…Tui L 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Create escheatment SLA rule that looks at the invoice distribution account not the payment accountSummary: Create SLA rule for escheated payments from the invoice distribution account string and not the payment string. Content (please ensure you mask any confidential…Susan Battey 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Is there a way to add Requester to a Payables > Manage Description Rules?We have a requirement to add the Requester to the journal entry description via the Task = Manage Description Rules. Unfortunately, I am not able to find the Requester v…Faith W 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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BPM Rulesets for Bank Account TransferWe are in the process of updating the Rule for Bank Account transfers. However, when I created a Ruleset, it is not working at all and it is throwing the errors mentione…Wilson Chelakadan 22 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Default Invoice Accounting Date Today (Date processed)Hello, We have a business requirement in which all invoices should be posted to the GL with an 'Accounting Date' of when it was processed (Today's date). There doesn't s…BH_10211993 23 views 2 comments 0 points Most recent by BH_10211993 Subledger Accounting & Accounting Hub
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24B feature: Adaptive Learning is not workingSummary: I am testing the below 24B feature: Adaptive Learning for Entire Invoice and Supplier Corrections for following attributes: Payment Terms Ship-to Location First…Akanksha Bhardwaj 31 views 12 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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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 42 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to Add a Pop up message when an Distribution Combination is entered in the AP Invoice line?Summary: How to Add a Pop up/warning message when an Distribution Combination is entered in the AP Invoice line? Attached Screenshot of the Page Composer Content (please…Texas Children 21 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Where do we enter State reportable ID for 1099 in Oracle cloud Supplier setupSummary: Create Supplier ---Income Tax---Enter Taxpayer Country: US Taxpayer ID: Federal reportable Federal Income Tax Type Enable State reportable and where do Enter St…
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Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w…Anthony Dsouza 81 views 2 comments 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management
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Update invoice errorsSummary: Is it possible to update invoice errors? Content (please ensure you mask any confidential information): We would like to know if there is any possibility to upd…Tui L 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier DetailsHi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supp…
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Under Invoicing Tolerance in Fusion PayableSummary: We can see that Invoice Tolerance is working fine for Over Invoicing as per the Tolerance setup in the Manage Invoice Tolerance. But, How to setup Invoice Toler…Akhaya Sahu 22 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 1.1K views 38 comments 0 points Most recent by Zakir-Oracle Payables, Payments & Cash Management