Category 332-2
Discussion List
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Income Tax Reportable Flag at the Supplier Site Level for 1099 FormsSummary: Is it Mandatory to Flag atleast Single site as Income tax reportable at the site level other than flagging Federal Reportable Flag at the Supplier header level …
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IDR ChallengesSummary: Looking for feedback on your impression of IDR Content (please ensure you mask any confidential information): I'm curious about other's experiences with IDR. I …JLogan-EncoreGlobal 108 views 8 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to restrict entering a specific account during payable invoice creation?Summary: We want user not to charge a specific account on the Item Line. However that can be used on the Tax line. Is there a way similar to processing constraint rule i…Sam Samaddar 5 views 0 comments 0 points Started by Sam Samaddar Payables, Payments & Cash Management
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Manage Value SetSummary: Manage Value Set Content (please ensure you mask any confidential information): Hello Folks, We have created an DFF and we have requirement to show values in 03…Muhammad_Saad 10 views 0 comments 0 points Started by Muhammad_Saad Payables, Payments & Cash Management
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IDR including the tax line within the item line details & getting imported with Not Validated statusSummary: Hello Team, We see that when the invoice is getting recognized via the IDR, although we do not have the option 'Recognize tax amount' setup in IDR settings, in …Amey Kulkarni 8 views 0 comments 0 points Started by Amey Kulkarni Payables, Payments & Cash Management
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Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…Shantanu_Ghosal 11 views 4 comments 0 points Most recent by Shantanu_Ghosal Payables, Payments & Cash Management
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Is it possible to use Distributios Sets in Prepayments?Summary: Is it possible to use Distributios Sets in Prepayments? Content (please ensure you mask any confidential information): I saw that in Payables Standard Invoice I…Edmundo Rincon 7 views 0 comments 0 points Started by Edmundo Rincon Payables, Payments & Cash Management
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Upload AP Invoice Approval Rules Usi issue while uploading Invoice Approval rule through SpreadsheetSummary: After uploading the zip the error is You've uploaded an older version of the rule file. Download the latest rule template from the Manage Workflow Rules in Spre…Badripalli Archana-Oracle 118 views 4 comments 0 points Most recent by Weidan Guo Payables, Payments & Cash Management
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Unable to use the PO DFF's in AP Invoice Spreadsheet ApprovalsHi Team, While defining the AP Spreadsheet Approvals, PO DFF attributes are not available for selection. Only the PO Non-DFF fields/attributes are available. Need to wri…Sameer Kulkarni-Oracle 3 views 0 comments 0 points Started by Sameer Kulkarni-Oracle Payables, Payments & Cash Management
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Invoice line canceled after payment and Allow Adjustment not enabledSummary: We have a scenario where the invoice line was canceled after the payment was done and the "Allow Adjustments to Paid invoices is not enable" Any idea why this h…Pablo Schenquerman 9 views 3 comments 0 points Most recent by Pablo Schenquerman Payables, Payments & Cash Management
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Why is my invoice tolerance amount-based not working?Summary: My setup for Amount-Based Invoice tolerance is not holding my invoice. Content (please ensure you mask any confidential information): I have a PO and Receipt am…Christian Roxas 9 views 1 comment 0 points Most recent by AllenN Payables, Payments & Cash Management
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SLA Rule for Supplier Type- Intercompany (Event Type- Payments)We have a Client Requirement that Intercompany Payments should reflect particular accounts for Segment 3 (Account) and 5 (Department). While configuring SLAs for Payable…Shilpa Pekade 33 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to handle loans Tracking in FusionSummary: Hi Experts Can any one advise how to handle Loans & Tracking Loans in Fusion Please advise Solution or Work around solution Scenario:- Company has taken Loan fr…Satya Mothe 113 views 5 comments 1 point Most recent by Nitesh Gupta. Payables, Payments & Cash Management
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Budgetary Control ApprovalSummary: We have a requirement to configure approval while entering budget on spreadsheet, users & budget manager get notified and approve. Requirement is to secure budg…Yara Ibrahim-Oracle 26 views 1 comment 1 point Most recent by Baidehi Nanda–Support-Oracle Budgetary Control
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Unable select business unit with BU access when creating autoaccounting rulesSummary: Content (please ensure you mask any confidential information): Hi, We have given the below roles to the user with the security context as BU (lets assume it as …
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How can the liability accounts for credit card expense and reimbursable expense be set differently?My customer wants to use the default liability account for credit card expense and reimbursable expense differently. How to set it up?
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Data Access leakage between Roles and actions - Create Payment/ InvoiceSummary: User Holds two Roles: ORA_AP_ACCOUNTS_PAYABLE_INVOICE_SUPERVISOR_JOB ORA_AP_ACCOUNTS_PAYABLE_PAYMENT_SUPERVISOR_JOB Both are out of the box roles. The user has …Markovich Chen 12 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management
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IDR Route All invoices with Routing Attribute 1Summary: We do not want to set up IDR so that all invoices are imported as incomplete. However, we have certain invoices that always need to be routed to a specific user…Judy Hamner 155 views 4 comments 0 points Most recent by User_XP4X5 Payables, Payments & Cash Management
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Ability to send positive pay file in ISO 20022 XML format to BanksWe have the requirement to send a positive pay file in the ISO 20022 XML format to 2 banks. I am currently getting an error and unable to generate the file when running …Grant S 31 views 3 comments 1 point Most recent by Michael Hogan Payables, Payments & Cash Management
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how to change length for payable document sequenceCurrent length of payables document sequence is '12'. but when i change the length to '13' , I'm getting below error. is there an option where i can change the length fo…Hemanth Buccapatnam Tirumala 15 views 3 comments 0 points Most recent by User_59SY2 Payables, Payments & Cash Management
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How to write Payment approval rule in BPM to Convert Total Amounts To USDSummary: I'm trying to create a payment approval rule based on payment process request amounts converted to another currency (for example USD dolars). please guide me on…User_59SY2 36 views 2 comments 0 points Most recent by User_59SY2 Payables, Payments & Cash Management
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Payables invoice email notifications Expiry?It has been received from customer that the payables invoice approval - By email - Approval / Reject Links aren't working on older emails, which invoice approver hadn't …S MURALI MOHAN 23 views 2 comments 0 points Most recent by S MURALI MOHAN Payables, Payments & Cash Management
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25A feature: Support Alias for Aggregate Functions in Simplified Rules Configuration SpreadsheetsI’m reviewing the release notes for 25A and can’t figure out this feature. In the Rules Configurations Spreadsheets that I downloaded from our demo-environment, on the t…Fiona van Rooij 62 views 1 comment 0 points Most recent by Amitabha Payables, Payments & Cash Management
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AP Invoice ADFDI access for validation without ability to uploadSummary: Is it possible to create a custom role which allow ADFDI preparers to log into the ADFDI template and enter data with the form validating what they've entered b…
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How the Invoice with Price Variance works in AP and How data will flow to ProjectsSummary: How the AP Invoice processed with Invoice Price Variance and How data will flow to Projects if POET details associated to it Content (please ensure you mask any…AkshayAggarwal 6 views 0 comments 0 points Started by AkshayAggarwal Payables, Payments & Cash Management
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Usage of Approval Patterns "Each", "None", "Aggregate", "At Least One" in Spreadsheet loader for APSummary: How to use Approval Patterns in Spreadsheet loader for AP Content (please ensure you mask any confidential information): Hi, I used to configure approval rules …JimVT 13 views 5 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Ingesting Bank File after Bank Account Transfer TransmissionSummary: We are in the process of implementing Bank Account Transfers and were successful with our initial testing. The bank would send the files back to ingest in our s…Wilson Chelakadan 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Invoice Summary Says "Initiated" while the database column "Approval Status is showing as 'Approved;While doing some research on on the invoice, I noticed that the Invoice Summary states the Approval status as "Initiated" while the database column "Approval Status" fro…Wilson Chelakadan 6 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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view all assets infotiles in assets work Area?Summary: We are attempting to provide view only access to Assets Infotiles Are there corresponding privileges or duty roles required to grant inquiry access to all the a…
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Defaulting of Payment Method on Expense Report Invoice is Not WorkingSummary: Hi Team, We have a Requirement to Default Payment method on the invoices which are generated from expense report to "Electronic-GNP" So whenever User Submits Ex…Nirav Vekaria 78 views 8 comments 0 points Most recent by Weidan Guo Payables, Payments & Cash Management