Setup
Discussion List
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How to setup Credit Memo Approval in PayablesSummary How to setup Credit Memo Approval in PayablesContent Business Requirement is for Credit Memo Invoices: I need to achieve the requirement for Credit Memo approval…Kumar 57 277 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Corporate Card New File formatSummary: Is it possible to create a new file format for an inbound corporate credit card program? The type of Visa defaults to VCF4, but we have a request to use the sam… -
Issue with Invoice Application to Payment - Multi-Site SupplierDear Oracle Support, We are encountering an issue when applying invoices to payments for suppliers with multiple sites. Problem Description: We have a supplier with two …Patrick Chrabieh 21 views 2 comments 0 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Approval Rule by Project or Account Segment for specific User and Business UnitSummary: Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit C…Kael_Sunstrider 1 view 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Virtual Card implementationSummary: Hi Team, We have a requirement to implement Virtual Card Payment. I can see new payment method as Mastercard Virtual Card in payment method LOV(Screenshot #1). …Araf Shaikh 382 views 7 comments 0 points Most recent by Ade Kassim-Oracle Payables, Payments & Cash Management
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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 292 views 3 comments 0 points Most recent by Karthikeyan Kannan Payables, Payments & Cash Management -
How to restirct entering future expenditure item date when entering in Payable InvoiceIs there any solution available to restrict the value set associated with the project cost DFF (linked with invoice line to capture expenditure Item date ) to have a res…
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Invoice Renew Option in Oracle FusionSummary: SR 4-0000232657- I would like to inquire about an issue we are experiencing with the Oracle Fusion invoice. Specifically, we have noticed that the "Renew" optio…SivaP 13 views 1 comment 0 points Most recent by Daniela Petria-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 0 comments 0 points Started by Vijayalaxmi M Payables, Payments & Cash Management
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How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”.Summary: How To Map Non-Po Invoice Approval Rule Based on Previous “Re-assigned Requester Information Basis”. Requirement: Business requirement is to trigger “Non-PO Inv…Karthick.bhaskaran 173 views 28 comments 0 points Most recent by Karthick.bhaskaran Payables, Payments & Cash Management
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…
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unable to add site at supplier levelUnable to add site at supplier level, beacuse add button is shown grey and throwing an error "you can maintain sites only if you're procurement agent with access to mana…Amit Saraf 606 views 3 comments 0 points Most recent by Antonin DUBOC-133349 Payables, Payments & Cash Management
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US 1099 Setups not there when payments are Done in FusionSummary US 1099 Setups not there when payments are Done in FusionContent Hi Team, We have to generate 1099 Forms in Fusion. We have one concern here:- If Invoice payment…User_2025-02-07-23-45-47-870 34 views 3 comments 0 points Most recent by Priyanka Buddiga Payables, Payments & Cash Management -
Payment Method Alias value is not editable in some environments, what's required to make it editableHi CCC-community, to use the preseeded ISO20022 CGI and SEPA formats I need to set the "Alias"-value to "TRF" for the seeded Payment Method "Electronic". When I reviewed…Marcus S. 21 views 3 comments 0 points Most recent by Marcus S. Payables, Payments & Cash Management -
Parse Rules for combining dataSummary: Hi We have data in 2 fields in BAI2 that need to be concatenated to one field for our automatic reconciliation to work. Note ID 2237898.1 mentions this issue bu…AJSHI 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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I have modified the orchestration to trigger OIC however the triggering is not happeningSummary: I have modified the Orchesation to call external wbeservice after certain tasks. The triggering is not happening. Content (please ensure you mask any confidenti…Bommu 1 view 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…Santosh_V 11 views 4 comments 0 points Most recent by Santosh_V Payables, Payments & Cash Management
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Enter a date range that's within the date range of the parent tax of 1/1/00 to 1/1/00. (ZX-885044Hi all, I have the above error when I tried to create a new Withholding Tax classification for different Business Units, when I start with one e.g OES BU, I will not be …
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How to Schedule an ESS Job on a Quarterly Schedule from Schedule Processes?Summary: Is there any better way to schedule process using a schedule for quarterly basis? We only have Option to schedule, Daily, Monthly or yearly. What would be the b…Santosh_V 31 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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AP invoice distribution combination for PO-matched invoices, it should trigger an approval processSummary: We require that if a business user overrides the AP invoice distribution combination for PO-matched invoices, it should trigger an approval process for the AP i…Anoop Pillai 11 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How Automatic Withholding Tax (AWT) Works When Applying Prepayment At InvoiceSummary: How Automatic Withholding Tax (AWT) Works When Applying Prepayment At Invoice When we deduct WHT in Prepayment invoice and also in Standard invoice, and when we…S Mahapatra 63 views 2 comments 0 points Most recent by Jyoti C Payables, Payments & Cash Management
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Is it possible to create another type of document for the creation of accounts payable invoices?Summary: The company needs to activate approvals in accounts payable but only for certain invoices in particular. It asks if another type of document can be created that…JORGE SILVA 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Approval Workflow Rules Template Advanced Configuration Clarification NeededHi All, I am looking for details about the following areas: Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment an…Swapnil Kashid 51 views 8 comments 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management -
Audit Trail Need to enable for Fusion Finance ModulesSummary: Dear Team, As per my client requirement we need to enable Audit trial feature for Finance MOdules (like GL,AP,AR,FA,CM Modules). Please let me know Audit trail …
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How to migrate invoices from legacy system (with payment information)Summary: After the acquisition of a new company (not using fusion) we want to migrate their invoices (both paid and not paid yet) Content (required): After the acquisiti…Yasmin Kennedy 295 views 16 comments 4 points Most recent by User_RM4GS Payables, Payments & Cash Management -
How to link user account under Manager User'sSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Udaya 11 views 1 comment 0 points Most recent by Claudiu Postolache-Support-Oracle Human Capital Management
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Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in…User_AW0OS 21 views 5 comments 0 points Most recent by Arun Kumar Malik Payables, Payments & Cash Management -
How to Put Error Validation on the Distribution Combination on the Invoice LineSummary: We intend to implement a validation on the distribution combination for the invoice line without deactivating or deleting the project code and department. Users…Carl Hibek 11 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to purge the AP to GL recon data extractSummary purge the AP to GL recon data extractContent HI, Is there any way to purge the AP to GL recon data extract which we run for multiple time until we get the desire…Suresh.Kumarasamy-Oracle 58 views 2 comments 2 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Invoice Header Goods Received Date is not Derived from the ReceiptThe functionality of the 'Terms Date Basis' only derives the date of the payment terms from the invoice header 'Goods Received Date' (will default from the system date a…Avishan 43 views 1 comment 2 points Most recent by Andy McIlroy Payables, Payments & Cash Management