Setup
Discussion List
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View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on… -
Oracle Fusion Service Provider Model to centralize operations across ledgersDear Community, We are currently exploring the capabilities of the Oracle Fusion Service Provider Model to centralize certain financial operations across our global ente…Ashraf Momtaz AICC 14 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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…
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Astrid Ferrao-Oracle 156 views 13 comments 1 point Most recent by Malleswar P Payables, Payments & Cash Management
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Fusion Payables: Tax only invoice is not workingSummary Tax only invoice is not workingContent The client needs to pay the GST only invoice of $10000.These invoices will be 100% GST invoice and not linked to any purch… -
CE_RECONCILIATION_RULE.csv does not update JoinCondition ColumnHello Experts, We are updating Bank Statement Reconciliation Rules in our DEV instance, and are using the CE_RECONCILIATION_RULE.csv to migrate the changes to TEST > PRO… -
Unable to View External Cash Transaction Using Custom CM roleSummary: Unable to View External Cash Transaction Using Custom CM role Content (required): We have configured Custom CM Role And added Privileges related to View externa…Rohit Kumar Singh 41 views 2 comments 0 points Most recent by Thakkar Chirag Rameshbhai Payables, Payments & Cash Management
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Unable to Separating payables access between different branches in the same Business unitWe have one legal entity with one ledger with one business unit, and we have many Branches in the same Business Unit The branch is a Segment in the chart of Accounts str…
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how to make the file name of payment and Create Settlement Batches for host to hostResolved Thanks in advance.
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AP Invoice Approval Rules not getting loaded through spreadsheet, even though ESS Job is succeededWe are attempting to load AP Invoice Approval Rules from "Manage Workflow Rules in Spreadsheet" task. We are using the latest spreadsheet downloaded from the same instan…Tejas Vaze-Oracle 24 views 6 comments 0 points Most recent by Vishalk Payables, Payments & Cash Management
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Business Unit Assignment for Bank Account upload via Rapid ImplementationSummary: Content (please ensure you mask any confidential information): Hi there, We have uploaded our bank accounts using the "Create Banks, Branches and Accounts in Sp…Sheneli98 27 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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We want to know If REST API supports capturing tax registration at the address level.Summary: We want to know if REST API supports capturing tax registration at the address level ? if so what are all the mappings required. we are going to implement for i…Padmini vijayan 2 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Supplier Management
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IBY - Include PRIMARY National ID in Disbursement XML /Payment File to bankContent Requirement - To include NATIONAL ID in the payment file sent to certain banks. * NATIONAL ID is then used by banks to do validations at their end before making …
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How to Use "Expense Report Invoices" Document Sequence CategoryHi All, We are considering to maintain separate document sequence for Expense Report Invoices. In that case, we can use the "Payment Request" document sequence category.…
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For task "Manage Distribution Sets" - how do I make sets Inactive via Import (Upload)?Summary: Using the Import/Export feature, I was able to import my new distribution sets into Payables > Manage Distribution Sets. However, there were older sets already …K Hart13 71 views 10 comments 0 points Most recent by VanaSripati Payables, Payments & Cash Management
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In case of AP recurring Invoice, clint require only first Invoice to go for approvalSummary: In case of AP recurring Invoice, clint require only first Invoice to go for approval while any subsequent Invoice should not be routed for approval. Content (pl…Narasimha Palla 25 views 4 comments 0 points Most recent by Kevin Sheehan Payables, Payments & Cash Management
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PO matched invoice with a canceled non-PO line in approval rules spreadsheet (SRC)We want an invoice that is matched to a PO AND has a canceled non-PO line to route through the approval hierarchy. I have tried setting the 'Discarded Status Indicator' …Mike Geak 29 views 2 comments 1 point Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Why is BPM rule for AP invoice approval giving an error that Invoice Line.Requester Name is invalid?Summary: We are needing to add a rule to our BPM workflow for AP invoice approval that requires our Service invoices (2 way match) to go to the PO requester for approval…Ashley Raymer 31 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Fusion Document Records Approval IssueSummary: Hi All, We have requirement to create 2 Approvals for Document of Records which has custom DFF called "Reason". And the requirement is as follows. If Document R…
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how to find setup of regional for mexico at invoice line DFFSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…HarshTekriwal 1 view 2 comments 0 points Most recent by HarshTekriwal Payables, Payments & Cash Management
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Suppliers are not receiving remittance adviceSummary: I've a customer who moved to 24C in August, since then remittance notices are not being received by suppliers - they are all reporting not receiving them, not j…Maria Smith- de Novo Solutions 412 views 7 comments 0 points Most recent by Shashidhar AM Payables, Payments & Cash Management
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Is there a way to determine a bank has a cash to proceed payment?Summary: In Oracle Fusion, is there a way to determine a bank has a cash to proceed payment? For example, user will already pay the supplier following the payment term N…Cliford 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to populate Rejection Reason for Auto Rejected Invoice for AP invoice workflow?Summary: We need to know how to populate the rejection reason when an auto rejection rule from BPM is rejecting an AP invoice. Currently the notification is very generic…Sam Samaddar 154 views 9 comments 0 points Most recent by User_PZTF9 Payables, Payments & Cash Management
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Payment Method ValidationHi there, We have a requirement to enforce the below validation for specific payment methods; The Payee bank name should be equal to the Disbursement Bank name. We have …Sheneli98 15 views 5 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to Set Reject Comments Mandate for Email ApprovalsContent BPM Task (FinApInvoiceApproval) > Configuration Approval Pre-conditions > Mandate Comments before updating these outcomes > REJECT: Required is working fine for …SankarBalu 192 views 10 comments 2 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management -
can we create Dynamic Discount for early payments without setup AI apps?Summary: we want to setup Early Payment dynamic discounts for Payments without setup AI Apps. Content (please ensure you mask any confidential information): Version (inc…Venkata Rao Bejjipalli 11 views 2 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management
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Does disbursement lookups work for secondary/third balancing segments to pick bank A/c in PPR?Requirement – Expecting bank account derive automatically in PPR based on Invoice distribution COA value Fund source (second balancing segment). Followed the below doc a…Vijayalaxmi M 24 views 2 comments 0 points Most recent by MELISSA V Payables, Payments & Cash Management
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Payment file - shared bank charges set up on supplierSummary: While making payments for cross-border suppliers, we need to pay additional costs for the bank transfer. For some suppliers, we should have the set up that the …ramsethy 7 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Translate payment method user validation messageHi, We have implemented User Validation for "Electronic" payment method to ensure the bank account informations are populated and to avoid rejects at the bank. No matter…HF_FUSION 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 474 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications