Setup
Discussion List
-
Update invoice informationSummary What are the options we have to edit/update/delete/reverse the invoice informationContent Need your help to enlighten me with the multiple options we have in Ora…Yasmin Kennedy 50 views 7 comments 0 points Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management -
How to migrate invoices from legacy system (with payment information)Summary: After the acquisition of a new company (not using fusion) we want to migrate their invoices (both paid and not paid yet) Content (required): After the acquisiti…Yasmin Kennedy 190 views 15 comments 4 points Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management
-
Invoice fund reserved but no budgetary controlSummary How to fix Invoice fund reserved but no budgetary controlContent Mistakenly one of the business users changed the budgetary control level to “none” for some days…Yasmin Kennedy 24 views 3 comments 1 point Most recent by Kamal Ibrahim-Oracle Payables, Payments & Cash Management
-
Payments AccountingSummary: Payments Accounting Content (required): Invoice generated for two companies under the same set of books and business unit. Invoice # 21 - for company 801 and 80… -
Scanned supplier invoice in wrong business unitSummary: We are facing a problem since long time where our scanned invoices are time to time ending up in wrong business unit. Most of the time they ends up in correct. …Dipanjan 55 views 5 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
-
Can the code for B2B XML invoices be modified?Summary We would like to have the tax lines not sent to Payables if the tax amount on the invoice is $0.Content We are a tax exempt entity. The current default XML forma… -
How to route the invoice approval to Project Task Manager based on the highest invoice line amount?Summary: Content (required): We created the approval rules based on the note: Doc ID 2765922.1 but it's erroring out // The supervisor or job level associated with the a…SankarBalu 48 views 1 comment 1 point Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management -
Document Sequence not generated for few invoice even though Doc Seq setupSummary: Document Sequence not generated for few invoice even though Doc Seq setup Content (required): Document Sequence not generated for few invoice even though Doc Se…Kumar 57 33 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to increase invoice approval limit for user?Summary: Invoice approval limit needs to be increased for a user, but we're unable to determine how to do that Content (required): Hello, We need to increase the invoice…
-
Seeking Setup document for Master Corporate CardSummary: Content (required): Hi, I am seeking a document that can help us in setting up masters corporate credit cards, the points we need to consider for this integrati…Priyanka Jain 32 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management -
How to disable to create the AP Withholding Invoice TypeSummary: How to disable to create the AP Withholding Invoice Type Content (required): Hello : I setup the WTH Tax successful according to the MOS note : Troubleshooting …Gabriel Kinovisques 270 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Ability to add Reason \ Comment while voiding the payment.Summary Ability to add Reason \ Comment while voiding the payment. Content Ability to add Reason \ Comment while voiding the payment.. This is not related to Stop Paymen…Shripad Patwardhan-Oracle 49 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
PO Matched Credit MemoSummary: Direct Match Credit Memo to PO Content (required): 1-In Cloud we were able to match the CM directly to the PO. Is this a Cloud functionality? In EBS this is not…User_W0K25 63 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Employee Expense report Payment TermSummary: Employee Expense report Payment Term Content (required): Does the invoice payment term for employee expense report comes from the prepayment in the Manage Invoi…User_W0K25 22 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
-
Is it possible to restrict a user from validating self created AP invoices ?Summary: Is it possible to restrict a user from validating self created AP invoices ? I tried it using sand box but there is no page context parameter in EL expression f…GaneshPagare 32 views 3 comments 1 point Most recent by yagoframos Payables, Payments & Cash Management
-
Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si…
-
Export an Oracle-generated SSH private key?Summary Export an Oracle-generated SSH private key?Content If we used Oracle's "create" tool to generate an SSH key pair (within the Transmission Configuration page), is…
-
Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Payables to Ledger Recon Payables Ending Balance differ from the Payables Trial Balance. Is there a Report to valid…CraigX 32 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
How to account price and quantity variance between PO,Receipt and Invoices ?Summary: How to account price and quantity variance between PO,Receipt and Invoices ? Which account rules we have to update in TAB , Receipt Accounting and Cost Accounti…AkashAgarwal 41 views 2 comments 1 point Most recent by AkashAgarwal Payables, Payments & Cash Management
-
Supplier invoice with future period costSummary: We receive an insurance invoice with the annual premium. We pay the full invoice amount, but want to post the monthly cost in the relevant period. What is the b…User_ERT2E 33 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
-
Invoice match option and match approval levelSummary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoic…User_ERT2E 571 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
-
Oracle Fusion Payments Credit Card Authorization Authentication validity Days ConfigurationSummary Oracle Fusion Payments Credit Card Authorization Authentication validity Days ConfigurationContent Hi All, We are going to use Credit Card(CC) in Cloud Order Man…Shyam_Patel 230 views 5 comments 2 points Most recent by Shyam_Patel Payables, Payments & Cash Management -
Digitally sign a payment file documentSummary: PGP Encryption and Digital Signature for Payment Files [2134791.1] We have a requirement to digitally sign a document. However as per this note, I have created …Jacob-Oracle 133 views 1 comment 0 points Most recent by Jacob-Oracle Payables, Payments & Cash Management
-
Invalid sequence assigned to specified document category.Summary: Invalid sequence assigned to specified document category. Content (required): User unable to load the invoices through FBDI template (21C) and getting error mes…
-
Errors when trying to create a distribution setSummary: Content (required): Hi, The following two errors are populated when trying to add lines in distribution set creation. Too many objects match the primary key ora…Sheneli98 21 views 2 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
-
How to define Bank charger bearer codeSummary: How to define Bank charger bearer code Content (required): I would like to define custom bank charger bearer code in Fusion. I am not finding the navigation to …Kumar 57 76 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management