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Invoices distribution level once account is overriden is there approval flowInvoices distribution level once account is overriden is there approval flowAbhilash Reddy Sureddy 10 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management -
how to get supplier invoice Due Date based on supplier terms?Summary: hello is there a way (kind of query/API) to get supplier invoice Due Date for a given 'date' ? this is for a 'forecast' purpose thanks! Content (please ensure y…maria.torres 25 views 4 comments 0 points Most recent by maria.torres Payables, Payments & Cash Management
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Browser or ERP setting options for timeouts on Payables/IDR tabsSummary: Is there a way to expand timeouts when reviewing invoices loaded via IDR & Payables tab? Users are complaining about system timeout issues when reviewing invoic…LE 14 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Derivation Value in Invoice Distribution DFFSummary: I see Derivation value filed in the Context Segment for Requisition DFF but I don't see that filed in the context segment of Invoice Distribution DFF. Do you kn…Sam Samaddar 6 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 11 views 1 comment 0 points Most recent by Chris van de Graaf Perth WA Payables, Payments & Cash Management
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What is the best approach to handle large sets of List of Values using Single Select in Oracle VBCS?Summary: How to handle large List of values using single select component? Which data provider should we use in this case? Can we use BDP (Buffer Data provider) for sing…RC!234 16 views 2 comments 0 points Most recent by Mihai Nedelea-Oracle Fusion Applications Administration
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Is there a way to create a CashMan Transaction Creation Rules with a dynamic Search String see belowSummary: A client wants to create a rules in such a way that under Statement Line Identification Criteria, the Search String would be: Starting from W and only has 11 ot…elicste 13 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Payables document sequences Cache sizeSummary: Hi I have observed when creating Payables document sequences the Cache size is default 1000. also when transactions are created the sequences are created as fol…User_59SY2 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to know what AP invoice approval rule was triggered for a particular invoice?Summary: How to know what AP invoice approval rule was triggered for a particular invoice? Content (required): How to know what AP invoice approval rule was triggered fo…User_2025-03-10-23-59-44-230 883 views 3 comments 1 point Most recent by Wilson Chelakadan Payables, Payments & Cash Management
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PPR DFF to be visible at Manage Payment UISummary: I Have created a DFF at PPR review level ,PPR DFF Flex Field Code - IBY_PAYMENTS_ALL I want the data entered at PPR level to be visible at Manage payment UI ,Ma…User_59SY2 12 views 2 comments 0 points Most recent by User_59SY2 Payables, Payments & Cash Management
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how to use account coding workflow even though AI apps for coding is used.Summary: Hi Community, Currently our client is using Account coding workflow to requestor, we want to Implement Intelligent Account Combination Defaulting as well, since…Subhash M V 32 views 9 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Payment Request Incorrect tax classifications and incorrect VAT accounting reversalAfter running the "Create Corporate Card Issuer Payment Requests" process, an invoice (payment request) was posted with no VAT. However, the tax classification against e… -
Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 415 views 4 comments 0 points Most recent by Hassan Mohsin LC Payables, Payments & Cash Management
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Generating Report on ESS Jobs with End DatesSummary: We are currently working on generating a report to identify the ESS (Enterprise Scheduler Service) jobs that are scheduled with an end date. Specifically, we wo…
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I want any document for Detailed Compunding tax Configuration for witholding taxSummary: Iam trying to configure Compounding tax but it keeps calcalculating the usual tax, maybe iam configuring it wrong so anyone has document for compunding tax? Con…
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Table details to get Business unit for a tax code definedSummary: We need table or query to fetch business unit name for the given tax rate code. Content (required): Version (include the version you are using, if applicable): …Nishanth B Jain 126 views 4 comments 0 points Most recent by Nishanth B Jain Payables, Payments & Cash Management -
Can i customize accounts payable security roleSummary: Can i customize accounts payable security role related to parameters in create accounting like disabling post to ledger button in create accounting parameter Co…Ahmed Abdelaziz 12 views 4 comments 0 points Most recent by Ahmed Abdelaziz Payables, Payments & Cash Management
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Tax Only Invoice for 0% Tax RateHello, I have a Business requirement to create a Tax Only Invoice in Payables with a value but for 0% Tax Rate. I have just received confirmation from Oracle SR that thi…
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Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank accountSummary: Supplier Bank Account Field only allows 11 Digits for Mexico Suppliers bank account but we have a supplier bank account with 12 digits. Content (please ensure y…Halton 43 views 4 comments 0 points Most recent by Md_Fasi_Ahmed Payables, Payments & Cash Management
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Supplier Payment ThresholdSummary: We want to exclude suppliers if the payment is less than a specific dollar which could save money. Currently, Oracle supports payment thresholds at the Payment …Wilson Chelakadan 35 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Defaulting Invoice DFF is not reflecting for ISP InvoicesSummary: Hi Team, We are trying to default a dff value on Invoice header section. However, we see that these values are not defaulting for Invoices from ISP source. Can …Goutam5555 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to retrieve the supervisor of the Cost Center Manager within the Invoice approval spreadsheet?Summary: We previously utilized the following in BPM: HierarchyBuilder.getManager("supervisory",CostCenterTotal.costCenterManagerName,-1,"",""). It's encountering an err…SankarBalu 22 views 4 comments 0 points Most recent by Puneet Pareek12 Payables, Payments & Cash Management -
what is the format of bank statement SWIFT MT940 that is accepted by oracle fusion?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Nikhil Pande 25 views 2 comments 0 points Most recent by Nikhil Pande Payables, Payments & Cash Management
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Does Oracle fusion have any event for Initiate Stop action to a Payment?Summary: Hi Team, We are looking for a real time event from ERP Cloud if it exists when an Initiate Stop action is applied to a Payment in Fusion? We could see events fo…Abhilash K - Deloitte USI 26 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI ERP Integrations -
Real-Time Stop Payment Integration between Fusion ERP Cloud and Concourse AppSummary: We need to automatically trigger a Stop Payment request in the Concourse App from Fusion ERP Cloud whenever a stop payment action is taken on a payment in Fusio…Abhilash K - Deloitte USI 23 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI Payables, Payments & Cash Management
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How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid…Cesar Saveedra 1.5K views 42 comments 0 points Most recent by vykingz Payables, Payments & Cash Management
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Make Payables Invoice field conditionally mandatory in Oracle FusionSummary: Hi Team, We are looking for having a comment section or a dff on the Invoice header. And wanted to make this field mandatory conditionally. So if an invoice is …Goutam5555 24 views 1 comment 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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While loading bank statement MT940 file reference number is not coming?Summary:Hi Team While loading bank statement MT940 file reference number is not coming in fusion. Content (please ensure you mask any confidential information): Version …Nikhil Pande 13 views 2 comments 0 points Most recent by Nikhil Pande Payables, Payments & Cash Management
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how to insert field in the invoice research?hi, we would to insert an invoice due date in a invoice page research, it is not present in the standard additional ones. thank e regardUser_2H58H 1 view 1 comment 0 points Most recent by Catalina Dragu-Oracle Payables, Payments & Cash Management
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IDR to Default always the same Requester for match PO'sSummary: Is posible to ALWAYS default the same Requester for match PO. Is a contant value (not defaulted from the PO) Content (please ensure you mask any confidential in…Pablo Schenquerman 3 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management