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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 42 views 3 comments 0 points Most recent by User_PPLAW Payables, Payments & Cash Management -
Invoices distribution level once account is overriden is there approval flowInvoices distribution level once account is overriden is there approval flowAbhilash Reddy Sureddy 4 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 24 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 20 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 15 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 178 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 39 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 16 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
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…ssenevirathne 32 views 2 comments 0 points Most recent by ssenevirathne 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 136 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 14 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 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 41 views 1 comment 0 points Most recent by MiaM-Oracle 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 37 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 29 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI 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 82 views 1 comment 1 point 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 15 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 4 views 1 comment 0 points Most recent by Kate D.B-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 7 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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GL Attachment upload WebserviceHello Everyone, We are trying to upload the GL attachment using the "ErpObjectAttachmentService" at GL Batch level. We have followed the below oracle support note: How t…Oralearn 38 views 1 comment 0 points Most recent by Andreea Brem-Oracle General Ledger & Intercompany
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Vendor payments for each invoices created in oracle virtual bank account should appear.Hi Team, We have a requirement that we need to pay subscription fees to the vendor on a monthly basis. Which is for their virtual bank accounts. The vendor will send us …Karthik Vadivel 17 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How can I set the default invoice search to 180 days?Hi, we would to set the default invoice search in Payables to 180 days, how we can do this? Thanks RegardsYlenia Gentile 58 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …Clare Paone 106 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How To Avoid Sending Non-Recoverable Tax To The Mass Additions Interface?Summary: How To Avoid Sending Non-Recoverable Tax To The Mass Additions Interface? Content (please ensure you mask any confidential information): Hello In EBS there was …martingabriel Kinovisques 35 views 4 comments 0 points Most recent by martingabriel Kinovisques Payables, Payments & Cash Management
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Are there any updates to form 1099?Summary: Are there any updates to form 1099 that we need to complete for 2024 to 2025? Content (please ensure you mask any confidential information): Version (include th… -
I need to migrate quick paymentsSummary: I need to migrate payment data for information only. I need to create massive quick payments. Content (please ensure you mask any confidential information): I n…Elisa Riz 14 views 2 comments 0 points Most recent by Elisa Riz Payables, Payments & Cash Management -
We need to have a user access to a specific task only and no access to setup and maintenanceSummary: We need to have a user access to task "Manage Withholding Certificates" . We need specific role or method to assign this access to user . We DO NOT want to prov…viveksingh 13 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
Refund of an advance payment to suppliersThe supplier made a refund in October of an advance that was recorded in August. To cancel the payment, a reconciliation is required and to cancel the invoice, previous …Ali Montiel 253 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management