Tip
Discussion List
-
New Payment Methods Added After Each ReleaseDear All, Oracle is adding new payment methods after each release, which were not requested by our customer. For the last two releases (25B and 25C), the customer manual…George Mattar 17 views 2 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management -
Need to sent FYI notication for user when invoice approval reaches end approverSummary: Need to sent FYI notication for user when invoice approval reaches end approver Content (please ensure you mask any confidential information): Need to sent FYI …Dian Minshan 7 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Same AP Invoice for multiple entitiesSummary Same AP Invoice for multiple entitiesContent Hi, * In Oracle cloud Payables, is it possible to have same invoice for multiple legal entities. Will the system all…User_2025-02-04-13-13-10-537 79 views 4 comments 0 points Most recent by Mahmoud Samir Abdulshakour Payables, Payments & Cash Management -
AP Data Migration – Impact on Liability due to IC Supplier associationSummary: Problem faced during Data Migration During AP data migration, Supplier liability account is provided in the FBDI template and same is expected to get accounted …Karun Jain-Oracle 26 views 3 comments 1 point Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
-
Web browser tabs randomly closeDoes anyone have a solution for or answer as to why browser tabs randomly close when I click on the 'Done' button? This is often the tab open with 'Scheduled processes' …Clare Farris 1 view 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
-
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 1.8K views 45 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management
-
Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 1 view 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
-
Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
-
About AI feature- Intelligent invoice-to-PO line matchingSummary: Can you guys tell that 'Intelligent invoice-to-PO line matching'- whether this feature run individually or is linked to IDR? And how can we activate it?Sailaja Chillara 452 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
possibility exists to restrict users to create 2 separate matched invoices against single PO receiptSummary: We wanted to confirm with Oracle if possibility exists to restrict users to create 2 separate matched invoices against a single PO receipt. As an example, there…kumar ravi-Oracle 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
-
ADFDI/FBDI Template to Update the Data in Oracle PaymentSummary: Do we have ADFDI/FBDI Template to Mass Update the Data in Oracle Payment? Our scenario is we need to add information in the line DFF field for actual check numb…GRACE SORIANO 1 view 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
-
Tax recognition for IDR invoicesSummary: Tax amount recognition for IDR invoices Content (required): Hi All, Our requirement for IDR invoices is that Tax Amount should be recognized from the Invoice Im…Surya Teja Atkuri-Oracle 497 views 9 comments 0 points Most recent by Praveen Gopalakrishnan Payables, Payments & Cash Management -
While creating a bank account, Note to approver field isn't available unlike previous version.Summary: Hi Team, I have a requirement under the Supplier module for my project. While registering the supplier under the bank account profile, I noticed that the note t…Mahima Ahuja 1 view 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
Using position hierarchy based approvals with account coding workflowSummary: We are planning to use account coding workflow as currently invoice approval workflow doesn't support position based approvals. We are able to achieve position …Madhavj 2 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
-
How do we produce a single 1099 for a vendor despite having balances in legacy and Fusion?Client wants to produce a single 1099 at year-end for each eligible vendor, despite cutting over to Fusion mid-year. Wanting to find out if we have any options to do thi…jeff.ziemer 1 view 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
-
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 41 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
-
Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version…Alexandre Masse 61 views 3 comments 0 points Most recent by User_GH82M Payables, Payments & Cash Management
-
How to generate a warning message on AP Invoice header page during data entrySummary: How to customize a page and conditionally generate a warning (or notification) message on AP Invoice header page during data entry? Content (please ensure you m…Vladimir_Grujic 12 views 0 comments 0 points Started by Vladimir_Grujic Payables, Payments & Cash Management -
How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 282 views 6 comments 0 points Most recent by User_DYI0N Payables, Payments & Cash Management
-
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 101 views 5 comments 0 points Most recent by Siddharth Bajaj Payables, Payments & Cash Management
-
Client is asking of automatic / systematic way to settle Suppliers Fines in PayablesHi All, One of my clients has a business requirement to apply fines to suppliers in accordance with pre-agreed terms. The client is currently using Oracle Fusion ERP, in…Ali Husseini 1 view 1 comment 0 points Most recent by Ali Husseini Payables, Payments & Cash Management
-
Accrue expenses for non-PO invoices?Summary: Period-end accruals are automated when you use purchase orders, but when you don't use purchase orders, how do you accrue those expenses before receiving the in…A. Natekar 279 views 5 comments 0 points Most recent by User_B0WUO Payables, Payments & Cash Management
-
How to use 'Ignore Participant' under the THEN option in the BPM Rules for Invoice Approvals?Summary: We are trying to use 'Ignore Participant' asunder the THEN option for one of the AP Invoice routing rules in the BPM but getting an error ' RUL-05730 : type "LI…AkashAgarwal 1.4K views 4 comments 0 points Most recent by RenganathanVenkatesan Payables, Payments & Cash Management
-
Any tips or gotchas with turning on Encryption for bank account dataSummary: We implemented Fusion (HCM, ERP, SCM, EPM) in 2021 and are now considering turning on the Encryption for bank account data to protect employee data from hackers…Scott Paulin 1 view 1 comment 0 points Most recent by Subbu Nemani-Oracle Payables, Payments & Cash Management
-
Restrict the company code values on the AP invoice distributions based on the LE selected on the heaSummary: We have 5 LE’s associated with a single BU. When creating an AP invoice, the legal entity linked to the balancing segment value of the liability account from th…Aakanksha Dhillon 26 views 0 comments 0 points Started by Aakanksha Dhillon Payables, Payments & Cash Management
-
Invoice Validation Date and timeSummary: Invoice Validation Date and time Content (please ensure you mask any confidential information): How can I know the date and time an invoice was validated. This …
-
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…
-
How to create Document Sequencing in bulk through spreadsheet- detailed stepsIssue: There is a requirement to create Document Sequencing in bulk. Although Oracle has given information about this at this link- File Format for Importing Document Se…CA Nirmal Choudhary 2.4K views 12 comments 0 points Most recent by Suneel Payables, Payments & Cash Management -
Fusion Expenses - Expense Clearing AccountSummary Expense Clearing AccountContent Hello : I have the following document regarding fusion expenses, however the accounting is still not very clear. Can you send me …gabriel kinovisques-163562 234 views 5 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
-
How to make Advanced Sort by Invoice Date in Descending order in Manage Invoice permanent?Summary: When searching for any invoice or vendor in Oracle Fusion Payables Manage Invoices, we want the results to automatically appear in Invoice Date descending order…Cris_Yee_Allenite 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management