Setup
Discussion List
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Cloud AP Invoice Image Solution for EBSSummary Cloud AP Invoice Image Solution for EBSContent Do any one of you know if we can utilize Oracle Cloud Invoice Image solution as a tool for loading invoice image t…Sam Samaddar 59 views 3 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management -
EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…User_2025-01-28-02-37-02-772 76 views 4 comments 0 points Most recent by Lee Eslick-Huff Payables, Payments & Cash Management -
Payment Document Segment Doesn't Fill AutomaticallySummary Payment Document Segment Doesn't Fill AutomaticallyContent Hello, When we create a payment, we choose the bank (Scotia Bank) and payment process profile (DO01_DO…User_2025-02-06-13-32-07-115 35 views 3 comments 0 points Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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Invoice fright line accounting based on project detailsSummary SLA rules for Invoice accountingContent Hello We are planning to create a custom mapping set to change the fright line accounting based on the project informatio…Uma Maheswara rao Ulisi 23 views 3 comments 2 points Most recent by Uma Maheswara rao Ulisi Payables, Payments & Cash Management
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distribution sets DFF Copy to Invoice Line DFFSummary distribution sets DFF Copy to Invoice Line DFFContent is it possible to auto-copy Distribution Set header DFF to Invoice Line DFF when we select distribution set…Sandeep Nihalani 40 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Invoice match option with the receipt is not working for isupplier sourced invoicesSummary Invoice match option with the receipt is not working for isupplier sourced invoicesContent Dear Team, I have a question, we have supplier portal enabled and for …User_6KBM4 53 views 2 comments 0 points Most recent by Umakanth Mukku Payables, Payments & Cash Management
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Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…Mohamed jouini 44 views 1 comment 2 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Hyperlinks in the email body doesn't workSummary Hyperlinks in the Automated BI Report email body is not workingContent Hi, We have created a BI report and scheduled to run and email the contents to specific us…Sathya Kannan 14 views 2 comments 2 points Most recent by Sathya Kannan Payables, Payments & Cash Management
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …Kumar 57 24 views 1 comment 3 points Most recent by Nadia Khan-73252 Payables, Payments & Cash Management -
Migrating Invoice Approval Rules From TEST to PRODSummary I am looking for a way to copy the invoice approval rules I have between POD's.Content We are currently changing our invoice approval workflow rules. I wanted to…Brian Burns 119 views 9 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management -
Invoice Option Term Date basis: “Invoice Date”Summary Invoice Option Term Date basis: “Invoice Date”Content Created future dated invoice (Jan-2021) but Term date still coming as “System Date” i.e. 15th Dec 2020. How…Kumar 57 49 views 5 comments 1 point Most recent by Karthikeyan Sukumar 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 57 104 views 1 comment 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Payables Invoice Approval rule based based on number of days between two datesSummary Payables Invoice Approval rule based based on number of days between two datesContent Hello. We have requirement to route payables invoice approval to certain gr…Mukund Kudrimoti 52 views 4 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…Kumar 57 66 views 2 comments 2 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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How can we do reminder for old notification holds invoicesSummary How can we do reminder for old notification holds invoicesContent Hi, I just setup the reminder for the holds invoice workflow. But this setup is applicated to o…Mohamed jouini 53 views 5 comments 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Expense Claim Project EnabledSummary Expense Claim Project enabled show only assigned team member project codesContent Hi We enable expense claim Project Base. Now on project drop down we want to sh…User_2025-01-31-15-38-03-101 33 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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New Features in 21AContent Guys, 1. Do we have a list of new features/fixes that are going to be part of 21a upgrade? 2. What is the tentative timeline of 21A release document and pushing …Prateek Bajpai 89 views 4 comments 0 points Most recent by azharaazmi Payables, Payments & Cash Management
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AP/Expense Job Levels Approval not working as expected.Summary AP/Expense Job Levels Approval not working as expected.Content BPM Approval Rule: If Approval rule 0 to 50000 it should go to Job level 20. Case1: Employee A >> …Kumar 57 54 views 1 comment 1 point Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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How to Skip the approval second time after changing some information in InvoiceSummary How to Skip the approval second time after changing some information in InvoiceContent Business requirement to Skip the approval second time after changing some …Kumar 57 30 views 2 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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How is payment accounting done if option "at payment clearing" is set and there's no reconciliation?Content Hello In Romania, payment need to be accounted only after receiving the bank statement as a proof of payment (legal requirement).In order to do so, we set the Pa…Didier Rascle 73 views 5 comments 0 points Most recent by Didier Rascle Payables, Payments & Cash Management
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Invoice Distribution Account issueSummary Invoice Distribution Account issueContent I created invoice with line and entered Distribution combination as with account "733001". Opened Invoice distributions…Kumar 57 64 views 5 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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How to Restrict old asset books to the AP user?Summary How to Restrict old asset books to the AP user?Content Hi All, How to Restrict old asset books to the AP user? We have 2 books in 1 Business Unit. Currently user…Devendra Thota-220620 37 views 3 comments 1 point Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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how to control DFF updates in Invoice Header Level for specific users.Summary how to control DFF updates in Invoice Header Level for specific users.Content We have 20 DFFs in Invoice Header and user would like to allow update only for 5 DF…Kumar 57 32 views 2 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Fusion Payables : How to derive and default the chart of accounts segment valueSummary Fusion Payables : How to derive and default the chart of accounts segment valueContent How to derive and default the chart of accounts segment value (segment nam…Anil Nair 233 views 4 comments 0 points Most recent by User_2025-02-10-08-27-07-493 Payables, Payments & Cash Management -
Invoice needing receptionSummary When paying an invoice that have a PO, we need to have a reception to pay itContent Hi All, I want to know if there is a way to enable the process of matching th…Francis Thériault 24 views 3 comments 0 points Most recent by JOEL DSILVA-Oracle Payables, Payments & Cash Management -
AP Supplier BalanceSummary AP Supplier Balance OwnedContent In EBS within AP there we could see the "Balance Owned" for any supplier, is there anywhere we can see the "Balance Owned" in Fu…Max Basandrai 37 views 3 comments 2 points Most recent by Naresh B-Oracle Payables, Payments & Cash Management -
Supplier Name Search on AP InvoiceSummary Supplier Name (Either First Name OR Last Name) Search on AP InvoiceContent Hi, I am looking for an option to see if we can Search the Supplier Name on AP Invoice…UjasB 44 views 6 comments 0 points Most recent by Marlowe Matoba Payables, Payments & Cash Management
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Question : Migrate/Move Configs from On-prem Fusion to CloudSummary Looking for best way to migrate the config from on-prem fusion to CloudContent Hi Experts, As a functional user , I am looking for an answer to move/extract the …User_WB9R5 35 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a wSummary Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a way to prevent Unit Price from being changed.Content When matc…Brian Burns 52 views 2 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management
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Invoice Distribution with Zero for Non-rec accountSummary Invoice Distribution with Zero for Non-rec accountContent Invoice Distribution with Zero for Non-rec account showing multiple records in invoice. Business wants …Kumar 57 10 views 3 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management