Category 332
Discussion List
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Enable or disable hyperlink on sandbox trough Sql QuerySummary: Enabling or disabling hyperlink Content (please ensure you mask any confidential information): I enabled a dynamic hyperlink on Payables Invoices page. I'd like…Luca Nobili PWC 24 views 3 comments 0 points Most recent by Anthony Guerreros Payables, Payments & Cash Management -
I would like to close Sub-Ledger by BUAssume I have One Ledger and five Business Units. I would like to close Sub-Ledger only for one of the BU. Is that possible? I would like to close the AP for BU1 while l…Vim Power 6 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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how to check the Columns/XML tags we can utilize for the Payment FilesSummary: how to check the Columns/XML tags available to generate and we can utilize in the Payment Files Content (please ensure you mask any confidential information): h… -
How to send notification to all AP user when the account coder selects Return or Request InformationSummary: How can we send notification to all AP user role when the account coding is initiated, and account coder selects Return or Request Information? Content (please …Lyndon 17 views 3 comments 0 points Most recent by Anthony Guerreros Payables, Payments & Cash Management
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Need Self Service Role for PO Inquiry Job role and INV Inquiry Job roleSummary: We need alternative Self-Service Role for PO Inquiry Job Role and INV Inquiry Job Role. We have received a document to create Self-service role for AP inquiry a…
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Prevent Update/Override of Liability Account Distribution in Invoice Creation pageSummary: While Creating an AP Invoice user can update the Labiality account from Invoice Header, how do we prevent him from doing so ? Content (please ensure you mask an… -
Unable to find table where it stores for below IDR rejections codeUnable to find table where it stores for below IDR rejections codes Rejected During Import Deleted After Import Could you please help us to find the table where it store…Nagender Athmakuri-Oracle 4 views 0 comments 1 point Started by Nagender Athmakuri-Oracle Payables, Payments & Cash Management
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Poland VAT split paymentHi, I have done the all configuration setups as per the oracle document. Payment method Pay group Payable lookup code Split bank account with local currency I have attac…Mario_N_oracle 6 views 0 comments 0 points Started by Mario_N_oracle Payables, Payments & Cash Management
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Issue with track as an asset not enabled for few Expense Account InvoicesSummary: Track as an Asset is enabled for few but not for all the Expense Account POs Content (please ensure you mask any confidential information): We have POs with exp…Ramya Rajeevana Makina-Oracle 15 views 3 comments 0 points Most recent by Rekhav Payables, Payments & Cash Management
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25B 1099 Report format updates in oracleSummary: need to know when the Oracle will update the 1099 Forms Content (please ensure you mask any confidential information): As per the latest Oracle 25B release, sev…mohana ungarala 13 views 2 comments 0 points Most recent by mohana ungarala Payables, Payments & Cash Management
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Unexpected behavior when use SQL in BPM of payment approvalHi All, I tried to use sql to achieve dynamic assignees of task PaymentApproval. When I use the following SQL in BPM orcl:query-database(select 'carol@xx.com' from dual,…Weitao 83 views 6 comments 0 points Most recent by Alexey_Altukhov Payables, Payments & Cash Management
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Provide the supplier balance aging report logic from backend.Summary: Hi Team, Could you please help us to provide the supplier balance aging report logic from backend. We were not able to see the logic of supplier balance aging r…Arjunayan 9 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Generate Payment Debug LogsSummary: There is metalink note says to following below steps to generate the database logs for Fusion Payments, and refer to a metalink note=1310286.1. But this metalin…Srini Joshi 8 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 29 views 2 comments 0 points Most recent by Alavilli Vamsi Payables, Payments & Cash Management
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What is the Journal Entry Rule Set for the Balance account for cleared cross currency payments?We have a cross-currency payments cleared in CM, when create accounting the system generates a Balance line, we know that account comes from the Ledger Options, but as w…ahilariom 16 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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its applicable in AP to restrict apply payment before invoice date Oracle cloud?its applicable in AP to restrict apply payment before invoice date Oracle cloud?Tamer Group 18 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Updated receipt does not allow reconciliation with cash managementSummary: When manually updating an accounted receipt and adding a parameter, this is the message that appears: "The dates of the selected zero amount system transactions… -
to edit a line description in a paybale invoice once it is approved/accounted?Summary: Please let me know if one is able to edit a line description in a payable invoice once it is approved/accounted? Please provide a detail steps and analysis what…Utsav_Kar01 7 views 6 comments 0 points Most recent by Utsav_Kar01 Payables, Payments & Cash Management
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …George Mattar 18 views 4 comments 0 points Most recent by George Mattar Payables, Payments & Cash Management
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ISO 20022 complianceis there any webpage that can tell me if Oracle have any planned future releases to ensure ISO 20022 compliance.Mohammed Aminoor Ali 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Demo Instance for IDRSummary: Content (please ensure you mask any confidential information): Hi, Is there a demo instance to test invoice upload through IDR? If so, please be kind enough to …Sheneli98 6 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to default PAY ALONE for expense report invoices?Summary: Is there a way to default PAY ALONE for expense report invoices? Content (required): As we know, PAY ALONE can be default on the supplier site. Our users want t…
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Payment Process Request Report is in Retrying StateSummary: In Oracle, while running the payment process request we are getting an issue that Payment Process Request Report is in Retrying State and due to that user is no…
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What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup?What is the use of the 'Disbursement' and 'Funds Capture' tabs under 'Manage Payment Systems' setup in Oracle Cloud? Also, why are 'Virtual Card Payments' in disabled mo…Raju Thadakala_1234 2 views 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
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how to add new field in invoice header in oracle fusion?Summary: We want to add a new field on invoice header in oracle fusion. As there is supplier name & supplier site. We also want supplier type to be displayed similar to …Faisal Naeem Shaikh 12 views 2 comments 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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IDR Status continues to be in Not Active statusSummary: I am trying to set the status of the IDR to Active. The status in the Manage Intelligent Document Recognition continues to be 'Not Active'. I can see the unique…
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How will IDR recognize Supplier Site for Supplier with multiple site addresses?Summary: Supplier has multiple supplier sites and each site has a different address. But invoice has picked incorrect supplier site despite the address on the invoice im…Sanjukta_B8001 11 views 2 comments 0 points Most recent by Sanjukta_B8001 Payables, Payments & Cash Management
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SQL query or link between CE_CP_OPTIONS and CE_CP_OPTION_TIME_DIMSSummary: Hi TTeam, Could you please help us on this below SQL query or link between CE_CP_OPTIONS and CE_CP_OPTION_TIME_DIMS in Specify Cash Positioning and Forecasting …
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Not able to remove a payment from payment process request after withdrawing it from approvalSummary: User has submitted the payment process request for approval but later they realised that they want to remove certain installments, so they withdrew the approval…
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Putting Approved Invoices on Hold in Oracle FusionSummary: I am reaching out to inquire whether it is possible to place an invoice on hold after it has been approved within Oracle Fusion. Specifically, we would like to …SivaP 7 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management