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The sum of the distribution amount is less than the line amountSummary: Can we get more information about this warning? Our client has reported this happening when they try and cancel certain invoices lines that have come through ID…Autumn Goodin 11 views 1 comment 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
how to flow data from custom object to standard tables in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, Requirement is to have a page where invoice data is feeded by the user and then it gets trans… -
How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…AbhayT 31 views 3 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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Reprint Payment Documents- How to reprint a Spoiled Blank Payment DocumentSummary: Hi All, How can we reprint selected spoiled payments without recording the print status as spoiled. Oracle documentation says, user can reprint a check from "Re…Surya Teja Atkuri-Oracle 11 views 1 comment 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
Query to find details of scheduled ESS jobs?Summary: Is there a query that I can use to find name and parameters of scheduled ESS (parent) Jobs? Content (required): We just found out that some of our scheduled (pa…Murali M. 1.6K views 3 comments 0 points Most recent by Subba Rao-Oracle Payables, Payments & Cash Management -
Privilege to import Payable InvoicesSummary: I need to setup a Custom Lease Accounting role to import Payable Invoices Content (please ensure you mask any confidential information): Hello My request to hav…Cesar Saveedra 82 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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Access to UCM accountSummary: What access do i need to be able to access UCM account : fin/payables/import Version (include the version you are using, if applicable): Oracle Fusion Cloud App…
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Stale Check/Electronic check and withholding taxes (Calculation Point Payment)Summary: We are having the case when we pay with electronic checks and they are getting stale after 30 days in our country (Argentina). Is there anything to do for these…Klaus Dimitri Zuidwijk 31 views 0 comments 0 points Started by Klaus Dimitri Zuidwijk Payables, Payments & Cash Management
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Can we define a condition in BPM to allow only a list of approvers to approve an invoice?Summary: We need to define a condition in BPM wherein only a list of approvers can approve an invoice . Is there any attribute or condition we can make use of in BPM to …AkashAgarwal 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Need To Send Remittance Advice To Supplier after payment status is cleared not only created.Summary: Send Remittance Advice to Supplier to be after payment status is cleared only Content (please ensure you mask any confidential information): Version (include th…A.AbdElHamid 11 views 0 comments 0 points Started by A.AbdElHamid Payables, Payments & Cash Management
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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 122 views 3 comments 0 points Most recent by Pooja Parikh Payables, Payments & Cash Management
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Recurring Batch PaymentsSummary: We need to pay tax authorities monthly, then we would like to schedule a Recurring Batch of Payments start automatically based on the payment template Content (…
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API for Collection Documents cancelation in Oracle Fusion PayablesSummary: I would like to know if there is any API to cancel Collection Documents in Payables. A customer is requiring a customized process to cancel multiple collection …André Alves Silveira-Oracle 31 views 1 comment 2 points Most recent by joaoluistr Payables, Payments & Cash Management -
How to disabling the approve button in the notification for certain set of usersSummary: How to disabling the approve button in the notification for certain set of users Content (required): How to disabling the approve button in the notification for…
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Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher TemplateSummary: Process Payment Files > ISO 20022 SEPA > Credit Transfer Messages > Predefined BI Publisher Templates Content (required): Hello All, Regarding the ISO 20022 SEP…
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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 22 views 2 comments 1 point Most recent by Tsikoy Caringal Payables, Payments & Cash Management
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Impacts of renaming BUSummary: In the context of an internal re organization we are interested in knowing which are the potential impacts of renaming BUs, except the one already mentioned rel…Anamaria Croitoru 11 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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how to change datamodelSummary: Compensation demonstrative datamodel location Content (required): wich folder datamodel for demonstrative change statement is located to be changed with another…
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Project Distribution information in the Invoice Email Approval NotificationSummary: Project related information [like Project Number, Task Number and others] from the Manage Distributions doesn't appear in the AP Invoice Email Approval Notifica…
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BPM Configuration having condition Invoice Line.Requester Name is not working for Invoice approvalsSummary: We have to use the condition of Invoice Line . Requestor Name to direct our invoice approvals and this condition is not working in BPM .SO , is there any config…AkashAgarwal 93 views 10 comments 1 point Most recent by Javier Zakzuk Payables, Payments & Cash Management
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create multiple AP invoice using rest APISummary: I am trying to create multiple invoice using REST API fscmRestApi/resources/11.13.18.05/invoices. I have attached request payload and error screenshot. if I am …Mayur Mhetre 31 views 0 comments 0 points Started by Mayur Mhetre Payables, Payments & Cash Management
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How to bypass the Prohibit User Self Approval ?Summary: Prohibit User Self Approval Exceptions ? Content (required): Hello The customer has enable the option Prohibit User Self Approval Exceptions and it has been wor…Cesar Saveedra 141 views 2 comments 1 point Most recent by Harry Zhu Payables, Payments & Cash Management
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Change in navigation to access to 7 setup tasks related to Cash Management after 23CThis change/ update has not been part of Oracle 23C readiness material and Oracle published support document after raising ticket. Before 23C: Below 7 tasks (highlighted…CA Nirmal Choudhary 121 views 4 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
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 32 views 0 comments 0 points Started by Wilson Chelakadan Payables, Payments & Cash Management
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How to setup an AP Payment term 95% inmmediate 5% on hold ?Summary: How to setup an AP Payment term 95% inmmediate 5% on hold ? Content (required): Hello I have a business requirement for one supplier 95% is due inmmediate and 5…Cesar Saveedra 21 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How can I set a default invoice distribution account specifically for project-based invoices?Summary: How can I set a default invoice distribution account specifically for project-based invoices? Content (required): 23C Version (include the version you are using…SanthiSreeK-Oracle 11 views 2 comments 0 points Most recent by SanthiSreeK-Oracle Payables, Payments & Cash Management -
Has anyone been able to successfully migrate all configurations between Cloud environments?Summary: We wanted to know if anyone has successfully migrated all configurations between Oracle Cloud environments using either Oracle Fusion's native functionality or …AmandaY 21 views 1 comment 0 points Most recent by Jeff Hare CPA CISA CIA Payables, Payments & Cash Management
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How to make payment with the bank account from other entities?Summary: We have some small entities with no bank account, and we will use the bank account from another entities for payment on the invoices. Seems the system does not …Wu Sharon 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Table details for Setup: Payment process ProfileSummary: Table details for Setup: Payment process Profile Content (required): We need table details, which stores Default Payment Document for Payment Process Profile Cr…Nishanth B Jain 71 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Generation of Payment File in AFB320 ou CFONB320Summary: Generation of Payment File in AFB320 ou CFONB320 Content (required): Hello All, We have a requirement to generate and export payment file in AFB320 ou CFONB320 …Bernard T 53 views 8 comments 0 points Most recent by Bernard T Payables, Payments & Cash Management