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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 284 views 5 comments 0 points Most recent by User_B0WUO Payables, Payments & Cash Management
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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
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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
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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 …
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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 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 2.5K 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 235 views 5 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
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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 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Bank statement Opening balance is not validating with previous balanceSummary: Content (please ensure you mask any confidential information): When we are uploading the bank statement with Opening Balance, it is not validating the balance w…Kasthuri.S 35 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Maintain Bank Account Over draft LimitSummary: We have a requirment to maintain the Over Draft Limit in the each bank account. There is no standard field in the Bank accounts to mention the limit. Is there a…Kasthuri.S 1 view 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Performance issue with import payables InvoicePerformance issue with import payables Invoice request....The Request is running for 12 to 14 hours and then erroring out without any log. When we loaded 5 records it to…Raoof Ahmed 24 views 2 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Improvements to the Asset Addition Extract View Object and Lease FBDIHello community members, I wonder if you have any idea where I can find detailed information of an item Oracle Fusion Financials 25C What's New? By using Oracle Cloud Ap…
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How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 22 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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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…ssenevirathne 32 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we bring AP Invoice via FBDI in approved statusSummary: we are acquired a company and testing how to pay for the Goods already received against the 3rd party PO which we do not want to bring in Cloud. We have importe…Aqil B Shaik 12 views 5 comments 1 point Most recent by Chandra Rao.D Payables, Payments & Cash Management
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Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …Ashwini Naik 36 views 3 comments 0 points Most recent by Subin Sadanandan 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 1K views 5 comments 2 points Most recent by Prudhvi_S-Oracle Payables, Payments & Cash Management
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How can we improve Payables Invoices import performance?Summary: AP invoice import SaaS process timing out Content (please ensure you mask any confidential information): My current company is self invoicing on behalf of partn…Julien_Dubouis 14 views 3 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
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… -
Is there any option to transfer the Additional information (DFF) from PO Receipts to AP InvoicesSummary: Is there any option to transfer the Additional information (DFF) from PO Receipts to AP Invoices Content (required): We have an option in AP - Invoice Options -…Laxmikanta C 630 views 7 comments 0 points Most recent by Akanksha Mudgal Payables, Payments & Cash Management -
Using PPR Payment approval to approve single/Ad hoc paymentSummary: approve single/Ad hoc payment from create a payment or pay in full/ad hoc payment is not supported: https://docs.oracle.com/en/cloud/saas/financials/23d/faipp/h…Mohamed Shawky-Oracle 56 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle 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 34 views 3 comments 0 points Most recent by User_PPLAW Payables, Payments & Cash Management
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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 2 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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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 21 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 15 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 9 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 157 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 33 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