Category 332-2
Discussion List
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FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…nikeeta_rakhriya 19 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Using Common Lookup as conditions in BPM Approval workflow?Summary: Using Common Lookup as conditions in BPM Approval workflow? Content (required): Hello, I have a requirement where i have to use a custom defined common lookup i…Zafeer Hyder 234 views 4 comments 0 points Most recent by Stuartino Payables, Payments & Cash Management
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PO details are picked up in the header level but not at line level for 2 Way match .Summary: Hi All, We are facing the same issue for two-way match. PO details are picked up in the header level but not at line level, Is that an intended functionality or…Priyaranjan Nayak 2 views 2 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Bulk update bank account security with role by using import from CSV file function with error?Summary: I need to bulk update bank account security with role. I use import from CSV file function. First I export from CSV file then update ORA_CE_BANK_ACCOUNT_GRANT.c…Lynn Du-Oracle 4 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice…Tapas_Sathua 19 views 2 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management -
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 132 views 5 comments 0 points Most recent by MarkOnFire Payables, Payments & Cash Management
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Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…MarkRoark 6 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O…Burhan Uddin 19 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Korea Payment File Format for HSBCSummary: Korea Payment File Format for HSBC Content (please ensure you mask any confidential information): We are implementing Payment integration from Oracle to Treasur…JANKUR 2 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure…User_LQSQ5 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice Approval Routing IssueSummary: Hi Team, We have defined three invoice approval rules for a BU in 3 different nodes. Approval rules are working fine but the issue is with the routing. Approval…Suresh Manchukonda 14 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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IDR legal entity validation accuracyWe have switched on the validation on legal entity from invoice to validate against PO. For our tax compliance we need to understand the matching accuracy of this valida…SamR 6 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Review and remove only Payments access for NPO to RBS usersHi Team, RBS members do not require access to NPO Payments, as they are not responsible for managing them. To prevent potential mistakes, please remove their NPO Payment…Nagarjuna Vaddemgunta 11 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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requirement to prevent the initiation of invoice approvals when an installment hold is placed on itSummary: Content (please ensure you mask any confidential information): Hi Team, We have a requirement to prevent the initiation of invoice approvals when an installment…
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How many Number of Fields Allowed for Global, Context, and Context-Sensitive Segments in Payables?Summary: We would like to confirm the maximum number of fields available for configuration in Descriptive Flexfields (DFFs) within Oracle Fusion Payables. Specifically, …Sarinee.p 3 views 1 comment 0 points Most recent by Gabriela Patrascu-Oracle Payables, Payments & Cash Management
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Confirm Current Values of Flexfields / Discard Undeployed ChangesSummary: We need to redeploy Payables flexfields but have pending edits and we are unsure what they are doing. Content As part of an Oracle Sales Implementation, it was …
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Escheatment ProcessHi, We do not intend to implement the full escheatment functionality. Based on our understanding, the standard escheatment process typically includes the following steps…CPOCF 37 views 1 comment 0 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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Discrepancy Between Transfer Order Price and AR/AP Invoice Amount in Oracle FusionWe are encountering a pricing discrepancy in Oracle Fusion related to a transfer order process. The transfer order is created with a transfer price of 0.024, but when th…SAI KIRAN VOLLA 36 views 1 comment 2 points Most recent by MariCostache-Oracle Payables, Payments & Cash Management
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How to import SSL certificates in Oracle Fusion Cloud to enable Check Printing on actual Printers.We want to print the actual physical cheques on the remote Printer at the Client side. To have this successfully working, we need to import and work with SSL certificate…Harshil_Shah 40 views 3 comments 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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IDR processIs there a way to capture field values during IDR process specifically bank account number, bank branch name, IBAN, BIC etc..Our requirement is to capture these fields a…Sarath Bhuma 15 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 26 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP invoice approval rule with PO numberSummary: How to route approval based on Purchase Order Matching by using PO prefix number on AP invoice approval rule Content (please ensure you mask any confidential in…JL-JL 23 views 4 comments 0 points Most recent by Laxman Jaiswal 86 Payables, Payments & Cash Management
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Is it possible to move IDR Learning from Legacy Environment to new Source Environment?We are implementing new Oracle for a Client and was wondering if it is possible to use their IDR Learning they have in the Legacy system and Migrate this into the new So…Jack Spence 4 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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We have to update pay frequency (Semimonthly to Biweekly for an existing Paygroup instead of createSummary: We have requirement is like to transfer around 1100 employees from semimonthly to Biweekly by updating an existing pay group frequency instead of create new pay…chandraobulreddy bogireddy 16 views 1 comment 0 points Most recent by Tiff Dickson-Oracle Payroll and Global Payroll Interface (GPI)
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Is there a way(setup/option) to mask Supplier Email ID's?Summary: Hi All, We have P2T refersh everytime in different projects and we have lot of tasks to do it after P2T. To mask mail ID's in Supplier Profiles, Address, Sites,…Prathishver B 310 views 4 comments 0 points Most recent by Anshul_S-Oracle Payables, Payments & Cash Management -
Can not Invoke error while creating Payment Transmission ConfigurationSummary: Hi I am getting following error while testing Payment Transmission Configuration The test attempt couldn't be completed. Cannot invoke "oracle.xdo.delivery.ssh2…SachinJain14 310 views 3 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Remove cancelled lines from the Edit Distributions workflow screenSummary: We don't want cancelled lines showing on the Edit Distributions workflow screen that opens when clicking "Edit Distributions" from the Account Coding workflow n… -
Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…
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Need to Hide Attachment section based on the 'Notes' field when notes field is set to 'Sensitive'Summary: Unable to hide the Attachment field when notes = 'Sensitive'. through Form Personalization Sandbox using Page Composer. Presently i am unable to hide the Attach…mSathwik123 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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To explore the possibility of enabling the ‘Create Payment’ function to accept negative payment amouIssue: Regarding credit memos, our current approach is to accumulate enough regular invoices to offset the credit memos, enabling us to use the ‘Create Payment’ function…