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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 9 views 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 4 views 3 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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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 530 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 9 views 2 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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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 7 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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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 8 views 2 comments 0 points Most recent by Dhaval Patel-Oracle 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 54 views 10 comments 0 points Most recent by Sangeetha Jagan Payables, Payments & Cash Management
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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 71 views 3 comments 0 points Most recent by User_GH82M Payables, Payments & Cash Management
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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 121 views 5 comments 0 points Most recent by Siddharth Bajaj Payables, Payments & Cash Management
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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 7 views 1 comment 0 points Most recent by Ali Husseini Payables, Payments & Cash Management
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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 294 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 1.5K 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 5 views 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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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 247 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 31 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 50 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 4 views 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 37 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 33 views 1 comment 0 points Most recent by CA Nirmal Choudhary 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…ssenevirathne 45 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 16 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 45 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 19 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 652 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 66 views 4 comments 0 points Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management