Setup
Discussion List
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Is it possible to get the log files for everyone using ADFDI on a daily basis?Summary Is it possible to get the log files for everyone using ADFDI on a daily basis?Version Oracle Fusion 13 20CSabarish Reddy Ganda 33 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Stop Payments from a more Granular LevelSummary This is a situation where we cannot place a hold on the supplier entirely, we need to allow payments to continue from across the rest of our company.Content Our …Casee 47 views 1 comment 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
How to record wire payments created externally using Payables Manual payment option but without a paContent We have a requirement to record external wire payments in Fusion using manual payments. We prefer using type 'Manual' instead of 'Quick' because it allows some c…Antonino Jr Castillo 263 views 5 comments 0 points Most recent by Antonino Jr Castillo Payables, Payments & Cash Management
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Editing a batch payment at the time of approvalSummary PPR batch approver should be able to edit the batch payments when he receives the notificationContent Hi All, I believe that at the time of approving the batch p…User_HHYHP 65 views 2 comments 0 points Most recent by Gerardo Carrillo-190703 Payables, Payments & Cash Management
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Limit invoice number to a certain formatSummary We need to restrain the possible invoice numbers to comply with a certain logicContent We need to be able to limit the invoice numbers to comply with the structu…damian schapiro 31 views 3 comments 1 point Most recent by damian schapiro Payables, Payments & Cash Management
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Adding Invoice Date on Payment ScreenSummary Adding Invoice Date on Payment ScreenContent Hello, When the user creating payment, the user wants to see invoice date on "Select and Add: Invoices to Pay" scree…Leyla Ören 45 views 2 comments 1 point Most recent by Leyla Ören Payables, Payments & Cash Management -
Need to correct 3,000+ bank branches!Summary Need to find a way to easily update bank branch data for multiple branchesContent Hi All Hopefully someone out there will have an idea that will rescue me from t… -
SaaS Payables Configuration - DevOps / Migration AutomationSummary Migrating SaaS Configuration for DevOps / Automated MigrationContent Hello, Is there a way to migrate SaaS Configuration, specifically on Payables (Payments' Tra… -
Supplier Bank Account Creation is creating Bank and Branch in Cash Management ModuleSummary Supplier Bank Account Creation is creating Bank and Branch in Cash Management ModuleContent When we are creating supplier bank account information it is creating…Sam Samaddar 65 views 3 comments 3 points Most recent by Alexander Joseph Payables, Payments & Cash Management -
Supporting Documents for ACH PaymentsSummary Supporting Documents for ACH PaymentsContent Hi All, We have a requirement to attach supporting documents while making ACH payments to Suppliers. Please let me k…Surya Muralidharan-185000 36 views 3 comments 1 point Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management
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PO Number to set Rule at Invoice Line LevelSummary Ability to Get PO Number at Invoice Line Level in Approval Rule ConfigurationContent Our POs are created in cloud through interface from two different sources ou…AnsumanM 39 views 2 comments 1 point Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management -
WHT Override at Payment LevelSummary WHT Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor in P… -
Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookSummary Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookContent Hi Payables Experts, We have 4 Asset books - We want users to access …Srinivas Grandhi 54 views 5 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…Nick Hirsch 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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Tax Recalculation after Job Validation of InvoiceSummary Tax RecalculationContent When registering and validating an invoice, the system displays the taxes calculated according to the rules defined in the Tax. There ar…Eberton Ballista-Oracle 33 views 1 comment 2 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
Invoice Total Amount Vs PO Total AmountSummary Requirement to establish Control/Check between Invoice Total & PO Total Variance.Content We have a requirement to set-up Control/ Check for a 3-way Matched Invoi…melanie antoine 79 views 3 comments 1 point Most recent by melanie antoine Payables, Payments & Cash Management
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Need ability to cancel multiple lines from an invoice at the same timeSummary Need ability to cancel multiple lines from an invoice at the same timeContent Hello, I need to know if we an ability to cancel multiple lines from an invoice at …Mukund Kudrimoti 47 views 7 comments 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Punchout Configuration to map Tax Code to tax line in InvoiceSummary Punchout Configuration to map Tax Code to tax line in InvoiceContent Hi All, we are in the middle of an SIT for one of our clients. We have a punchout setup to s…Vikram Raghunathan 51 views 1 comment 1 point Most recent by Ashok Sriniva-Oracle Payables, Payments & Cash Management -
How to enter a comment when user Force approve an Payable Invoice?Summary How to enter a comment when user Force approve an Payable Invoice?Content Business want a comment to capture while doing a force approval, need some advice on th…Sam Samaddar 33 views 1 comment 1 point Most recent by Sam Samaddar Payables, Payments & Cash Management
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Expense report transactions to APSummary Expense report transactions to AP based on period statusContent We have a scenario where the AP invoice got created from expense report where the period(Jun-2020…Anil Nair 64 views 1 comment 0 points Most recent by Kallol Sinha Payables, Payments & Cash Management -
Custom Validation/ Hold for Mismatch at Header and Line Level EntitySummary Custom Validation/ Hold for Mismatch at Header and Line Level EntityContent Hello All, Is there a way to have a custom validation rule or hold for mismatch at He…Anjali Bisht 59 views 1 comment 0 points Most recent by Kamlesh Shrivas Payables, Payments & Cash Management
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AP WorkflowSummary AP Holds WorflowContent Is there there an AP workflow that covers all types of holds? For example a receipt hold we would want to route to the "Buyer" An incorre…Max Basandrai 63 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management -
Supplier bank information should be mandatorySummary Supplier bank information should be mandatoryContent Hello, Our customer needs the "Supplier Bank information" should be mandatory during the supplier definition…Sohaib Al-Borno-222966 75 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payment of Invoices at initial posted rateContent Hi guys, Actually we are dealing with multi foreign currency and i our default currency is MUR. I would like to know if it is possible at time of payment to use …
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Invoice Approval SetupsContent Hello All, We activated invoice approval for a specific BU but we want some invoices to be in "Not Required" status for approval. Is there a way we can do that. …SEBNEM GOKCE 46 views 2 comments 0 points Most recent by SEBNEM GOKCE Payables, Payments & Cash Management
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Calculate Tax on Create Invoice ItemsSummary Calculate Tax on Create Invoice ItemsContent Could someone confirm whether suppliers are able to create invoices via the supplier portal and adjust the tax code …Max Basandrai 37 views 2 comments 0 points Most recent by Max Basandrai Payables, Payments & Cash Management
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P Card FunctionalitySummary What is the current P Card functionality in Oracle Cloud?Content I would like an end to end explanation of the P Card functionality currently in the Cloud. How i…Farah Zekria 107 views 6 comments 0 points Most recent by Farah Zekria Payables, Payments & Cash Management -
Bypass HOLD for Credit MemoSummary Bypass HOLD for Credit Memo uploaded via FBDIContent Currently we upload ~200-250 NON PO matched credit memo's using the FBDI upload every month. The vendors are…sanjam1130 49 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How To Populate Supplier Name on Journal line description?Summary How To Populate Supplier Name on Journal line description?Content Hello : I was wondering if you can share with me any setup document regarding how to populate t…gabriel kinovisques-163562 54 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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TDS 194C WHT for AP invoices indiaContent Please guide , How to setup for India tax TDS 194C WHT. We have setup Threshhold limits as 1. Document min threshhold of 30,000 and 2. Period min threshhold of 1…DPM 29 views 1 comment 0 points Most recent by Maria Centeno-Cloud ERP-Oracle Payables, Payments & Cash Management