Setup
Discussion List
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Can't create Stop Payment During Escheatment Process life cycleSummary: Here is my problem during Escheatment lifecycle Identify Payments eligible for Escheatment based on the payment screen search - Working fine Let us say we found…Sam Samaddar 2 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Oracle payables Invoice attachment categoriesSummary: We would like to understand the attachment categories at the Invoice creation level. We tried searching all Oracle docs but couldn't get information about them.…koppisetty.jayasree 92 views 3 comments 0 points Most recent by Jason Parker Payables, Payments & Cash Management
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Client wants to use P-Card functionality in fusion without procurementSummary: Created question as per the SR - 4-0000127348 Client wants to use of Distribution sets and AMEX users typically but Office supplies and use the Card as a Procur…P Madhu Suman 12 views 1 comment 0 points Most recent by P Madhu Suman Payables, Payments & Cash Management
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How to create a Pay in Advance Vendor Payment term?Summary: Content (please ensure you mask any confidential information): Hello, How to create a Pay in Advance vendor payment term. We already have one created for Immedi…User_4DSFF 33 views 5 comments 0 points Most recent by User_4DSFF Payables, Payments & Cash Management
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Payment term on the basis of shipment arriving in a locationSummary: Content (please ensure you mask any confidential information): Hello, Can you help us to create a payment term on the basis of Shipment arriving in a location? …User_4DSFF 31 views 3 comments 0 points Most recent by User_4DSFF Payables, Payments & Cash Management
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Assign Manage Payables Lookups task only to userSummary: There is a requirement to assign 'Manage Payables Lookups' or 'Manage Standard Lookups' task to an user to update the lookup values. I can create a custom role …
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Invalid IDR invoice got generated by the system which ideally should not.Hi Team, IDR has read the payment receipt of the supplier **** and created invalid invoice against YYY in system. Someone from supplier sent the Payment receipt on the I…Neeraj7777 13 views 1 comment 0 points Most recent by Harshali Shirgannavar-Support-Oracle Payables, Payments & Cash Management
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Restrict users from editing invoices that are both accounted and approvedHow can we restrict users from editing invoices that are both accounted and approved in Oracle Fusion? Is there a standard configuration or a recommended approach to enf…Akhil Chawan 31 views 4 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Update Payment Transmission Configuration during P2TFollowing P2T, we must manually update the payment file transmission configuration to prevent the transfer of payment files to the bank. There is a gap between the compl…Halton 55 views 5 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Fingerprints of SSH PGP Public KeyHello Greetings! We are integrating Fusion Payments system with Barclays Bank. And during the registration they have asked us to share the fingerprints of the SSH Public…Sujith Kandukuri 15 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to create AP Payment Terms with Fixed Date DiscountsSummary: Is there a way to configure AP payment terms with fixed discount dates? We are able to enter a fixed Installment date but there is no option for the Discount. T…Tiger_320-Oracle 24 views 2 comments 0 points Most recent by Tiger_320-Oracle Payables, Payments & Cash Management
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Subject: Clarification on Customer Class and Impact in Oracle FusionDear Team, While creating a customer in Oracle EBS, we need to define the Customer Class. Although it's not mandatory, the LOV (List of Values) provides multiple options…
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What is purpose of 24D new Privilege: Manage Attribute Derivation RulesSummary: What is purpose of 24D new Privilege: Manage Attribute Derivation Rules ENTITLEMENT ENTITLEMENT DISPLAY NAME ENTITLEMENT DESCRIPTION FUN_MANAGE_ATTRIBUTE_DERIVA…Surendra Ch 21 views 1 comment 0 points Most recent by Surendra Ch Payables, Payments & Cash Management
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Set up a notification to inform the requester about an invoice being on holdSummary: Set up a notification to inform the requester about an invoice being on hold Content (please ensure you mask any confidential information): Hi, I tried setting …Antoine.Kaiber 64 views 2 comments 0 points Most recent by Antoine.Kaiber Payables, Payments & Cash Management
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Can we customize customer portal(i.e.BIll Management Extl User)to download the Statement of Account?Summary: Can we customize the customer portal (i.e. BIll Management External User) page to download the Statement of Account? Content (please ensure you mask any confide…
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Payment File name with Date/Time Stamp in Payment Process ProfileSummary: Payment File name with Time Stamp in Payment Process Profile Content (required): Business would like to send Payment file along with Date & Time Stamp. I update…Kumar 57 761 views 3 comments 0 points Most recent by Laxman Jaiswal 86 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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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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The Payee Bank Account is Set up to allow domestic payments onlySummary: when paying an invoice to a foreign supplier this error is generated. "The Payee Bank Account is Set up to allow domestic payments only but the disbursement ban…Viany 119 views 2 comments 0 points Most recent by Deepak Kumarfnu Payables, Payments & Cash Management
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Option to default payment term specifically for Credit Memo via FBDISummary: Users are uploading large amounts of Credit memos via FBDI. The supplier site has a default payment term, so if they leave it blank in the template, the default…AllenN 92 views 2 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management
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AI for Account Coding and TAD rule together to applySummary: We have implemented AI feature for invoice account coding generation and this is working great. can we write TAD rule on top of it, so that we can overwrite the…Sam Samaddar 31 views 7 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier Legal name change after few months in production and with existing open transactionsSummary Supplier Legal name change after few months in production and with existing open transactionsContent What is the best practice to handle the situation in Cloud i…Sam Samaddar 34 views 8 comments 0 points Most recent by Adman1234 Payables, Payments & Cash Management
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BPM - Invoice Approval Rules - Creating new rulesSummary BPM - Invoice Approval Rules - Creating new rulesContent Does BPM have the capabilty for complex rules to be designed for Invoice Approval Rules. I can see from …Martha Labbate 110 views 11 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management
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Multiple Tax rates with single tax code in FusionWe have a requirement of passing multiple tax rates with single tax code on payables invoices and AR transactions.Is there a way to configure this in oracle Fusion. For …Karthik Kalluri 61 views 7 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Ignore Participant Rule not workingThere is business requirement that already 2 level of approver there, if invoice amount is more than USD 50000 and at there are 8 purchasing categories (invoice line DFF…AshokGavvala 19 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Person vs User vs EmployeeBackground: We have implemented Payables, Procurement and Purchasing. (not completely but certain functionality only) We have NOT implemented HCM but use certain aspects…
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I need to link Sales order with receivable receiptSummary: Hello i have a requirment to link sales order with receivable receipt (on account ) Content (please ensure you mask any confidential information): Version (incl…
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Default Invoice Pay Group according to Employee Expense AccountSummary: Business would like to check the feasibility of defaulting the invoice pay group based from an employee's default expense account. Based from what we have resea…Jennica M Pedro 20 views 2 comments 0 points Most recent by Kristina Gumban Payables, Payments & Cash Management
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E-Invoicing Implementation in AustraliaHi, Just checking if anyone can help me understand what is required to implement an e-invoicing solution. I understand that we need to engage a registered Peppol service…Elaine Lim-130655 18 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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is there a way to use Ignore Participant in Then condition to ignore all next participantSummary: is there a way to use Ignore Participant in Then condition to ignore all next participants which are sequentially added for particular rule Content (please ensu…AnjaliDoke 33 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management