Setup
Discussion List
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How to route the AP invoice approval start from Task Manager - Project Manager - AP ManagerSummary: We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manag…Fabluesky 1 view 1 comment 0 points Most recent by Ciprian Pavel-Oracle Payables, Payments & Cash Management -
Global Search for FinancialsSummary: We want to enable Global Search for Financials - Mainly for Expenses, Payables Invoices, Payments, Receivables Invoices, AR Receipts. Let us know the steps if a…Bala Murali SV8 11 views 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
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Cost Center Manager based approval is failing for certain Cost centersSummary: We enabled an cost center manager and job level based AP approval workflow for non-PO based invoices. The workflow rules assigns the approval request to cost ce…AmitGoel 174 views 20 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Overdraft 'OD' Payment TermWe have a requirement to setup 'OD' (overdraft) payment term for a client. The description for this payment term is: 'Net Due Upon Invoice Receipt'. Can you please provi…Delyar Jazayeri 13 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Can we send AP Invoice approval escalation sent to a specific user or specific email address?Summary: Can we send AP Invoice approval escalation sent to a specific user or specific email address? Content (please ensure you mask any confidential information): Ver…AmitGoel 3 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is nullSummary: AP Invoice rules: Invoice Header.Requester ID.toString() throws error when value is null Content (please ensure you mask any confidential information): We would…MaartenDIF 21 views 3 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management -
Possible to Automatically Update DFF Value Linked to SQL Value Set?Summary: Is it possible to automatically update a DFF value on the invoice header that is set to a SQL Value Set? Content (please ensure you mask any confidential inform…Brian Burns 13 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Prepayment Application across Business UnitsSummary: Content (required): Hi Experts, We have a requirement to apply prepayments across business units. As an example, the prepayment made to Business Unit A should b…Vipusha Chandrakumaran 151 views 4 comments 0 points Most recent by Mukunthan L Payables, Payments & Cash Management
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Could we keep the existing Overview Page?Summary: After the recent release is applied, we found the overview page is updated, could we keep the old one which user is more familiar? Content (please ensure you ma…Anson Chan-Oracle 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?Moeed 35 views 3 comments 0 points Most recent by Abhisek Choudhury Payables, Payments & Cash Management
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How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice…Tapas_Sathua 18 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…Shantanu_Ghosal 136 views 5 comments 0 points Most recent by MarkOnFire Payables, Payments & Cash Management
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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requirement to prevent the initiation of invoice approvals when an installment hold is placed on itSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to prevent the initiation of invoice approvals when an installment…
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How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 2 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Confirm Current Values of Flexfields / Discard Undeployed ChangesSummary: We need to redeploy Payables flexfields but have pending edits and we are unsure what they are doing. Content As part of an Oracle Sales Implementation, it was …
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Escheatment ProcessHi, We do not intend to implement the full escheatment functionality. Based on our understanding, the standard escheatment process typically includes the following steps…CPOCF 31 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Discrepancy Between Transfer Order Price and AR/AP Invoice Amount in Oracle FusionWe are encountering a pricing discrepancy in Oracle Fusion related to a transfer order process. The transfer order is created with a transfer price of 0.024, but when th…SAI KIRAN VOLLA 32 views 1 comment 2 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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We have to update pay frequency (Semimonthly to Biweekly for an existing Paygroup instead of createSummary: We have requirement is like to transfer around 1100 employees from semimonthly to Biweekly by updating an existing pay group frequency instead of create new pay…chandraobulreddy bogireddy 12 views 1 comment 0 points Most recent by Tiff Dickson-Oracle Payroll and Global Payroll Interface (GPI)
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Is there a way(setup/option) to mask Supplier Email ID's?Summary: Hi All, We have P2T refersh everytime in different projects and we have lot of tasks to do it after P2T. To mask mail ID's in Supplier Profiles, Address, Sites,…Prathishver B 312 views 4 comments 0 points Most recent by Anshul_S-Oracle Payables, Payments & Cash Management -
Need to Hide Attachment section based on the 'Notes' field when notes field is set to 'Sensitive'Summary: Unable to hide the Attachment field when notes = 'Sensitive'. through Form Personalization Sandbox using Page Composer. Presently i am unable to hide the Attach…mSathwik123 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function…
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedHello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Options - b…Pradeepb 299 views 6 comments 1 point Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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Remittance method should go to supplier address and also able to download when user needSummary: Remittance method should go to supplier address and also able to download when user need Content (please ensure you mask any confidential information): Version …Nagendar4555 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Incorrect Payment Cost Center AccountSummary: We have an issue wherein the Cost Center segment (2nd segment) for line 6 is charge to 110001 instead of 110019. The Automatic offset is enabled to all segments…Jing Albano-Oracle 11 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Ability to audit changes on the Manage Bank Branches page?Summary: Is there an ability to audit changes to bank branch information within the Manage Bank Branches page? Content (required): We would like to audit changes to fiel…Dawn Tilson 52 views 4 comments 1 point Most recent by AnuragGandhi Payables, Payments & Cash Management
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How to prevent cancellation of AP InvoiceSummary: We are looking for a preventative control such that an AP Invoice cannot be cancel once it is sent to Projects module and transaction is included in contract in…Elena Brennan 81 views 5 comments 0 points Most recent by Jags Viswanathan Payables, Payments & Cash Management