Category 332-2
Discussion List
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Oracle AI StudioSummary: How to access Oracle AI Studio ? Content (please ensure you mask any confidential information): Oracle recently launched Oracle AI Studio. How the same can be a…Shantanu_Ghosal 241 views 6 comments 2 points Most recent by mkthg Oracle AI for Fusion Applications -
Manage Payables Document Sequences limited to 500 valuesSummary: Manage Payables Document Sequences limited to 500 values. The Document Sequence Category Name (assignment of the Document Sequence Name) cannot be filtered nor …Pablo Sanchez Rubio 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Dff Behavior change as per Business unit selection at header area.How to make the DFF field mandatory per the Business unit selection at header, Example: If user selects the Business Unit "1" then DFF field - "Approver" needs to mark a…Manikanta.D 11 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle 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 12 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Can we send notification supplier when AP invoice created in FUSIONSummary: Can we send notification to supplier when AP invoice created in FUSION. Content (please ensure you mask any confidential information): We want to send email not…Ashok Kumar Balusu 168 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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bank account transfer don't allow international paymentSummary: Bank account transfer function of cash management seems not allow international payment. it show document validation error: The payee bank account is set up to …hand.trainee 118 views 4 comments 0 points Most recent by User_ANW1L Payables, Payments & Cash Management
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Supplier Portal Create Invoice process is calculating Taxes when it shouldn't beSummary: Hello, I was wondering if anyone has any insight into why for some of our suppliers in a certain US State when invoices come in that should not be taxed and whe…
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25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method"Summary: 25A release created 2 new payment methods - "PNC Check Payment Method" and "PNC EFT Payment Method". Content (please ensure you mask any confidential informatio…Allison Johnston 247 views 6 comments 0 points Most recent by Ginna B Payables, Payments & Cash Management -
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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Business requirement to receive mail with pdf along with notification for Import payables invoicesSummary: The process Import payables invoices have been scheduled twice a day to run twice a day. Post that a group of people gets notified if this process gets complete…sukanya.paul 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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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 131 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 12 views 4 comments 0 points Most recent by Ahmed Abdelaziz Payables, Payments & Cash Management
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AP Invoice Errored in Transaction Control but Invoice Status is stuck in initiated.Created an AP Invoice to test the approval workflow. Expected approval status of the invoice is Rejected, because it errored in the Transaction Control, but the status i…Neil Anthony 34 views 7 comments 0 points Most recent by Chandrasen Mahadoo Payables, Payments & Cash Management
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Self Service related Privilege's for Oracle Fusion PayablesSummary: We are looking Self service related Privilege's to Invoice Payables. The below two privileges provide access to Payables and are considered part of the license …Linga Murthy 213 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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SLA rules are not working for Withholding taxSummary: We have Created SLA rules on Withholding tax accounting class to fetch two segments PGA and Product from Invoice Distribution Account (Item Expense). Created SL…Santhosh kumar Munagapati 112 views 11 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Receipts received before it looks at the toleranceSummary: We have a wish, that receipts should be processed before it looks at the tolerances. Does anyone know, if this is possible and/or how to make the setup? Content…Anja Daugaard 11 views 2 comments 0 points Most recent by Anja Daugaard Payables, Payments & Cash Management
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Is it possible to create alert when invoice is dueIs it possible to create alert when invoice is due for Payment in Payables Module.Muhammad_Saad 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to implement Routing for Account Coding feature for Manual Source?Summary: How the rule should look like? Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 25A Co…Santiago Galvez-Oracle 11 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle 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 64 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Can i publish a sandbox to ESS job like "Validate Invoices"Our client wants to make the parameter "Entered by" to be required in "Validate Invoices" process in Payables Module.Anne Nicole 12 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Financial Period ClosingSummary Dear Oracle Community Team, I am just wondering during the financial closing period, while other modules such as Cost Management, Account Receivables and Account…
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Can we remove the Unknown Supplier type from the 25A Supplier Registration process?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…
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Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…Yara Ibrahim-Oracle 41 views 8 comments 0 points Most recent by Remigious Payables, Payments & Cash Management
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Invoice Spreadsheet - How to populate Identifying POSummary: Content (required): I would like to populate the identifying PO while creating invoice from Spreadsheet. It seems this filed is only available in UI screen. How…Jao Narisoa 175 views 6 comments 1 point Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Retrigger FinApIncompleteInvoiceHoldSummary We are looking for a way to re-trigger the workflow for FinApIncompleteInvoiceHold Content (required): Hello , We have the following workflow (FinApIncompleteInv…Zafeer Hyder 11 views 2 comments 0 points Most recent by Zafeer Hyder Payables, Payments & Cash Management
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Can we restrict the BPM reminder notifications to a certain business unit in AP.Summary: We have two BUs and the client wants to restrict the BPM Reminder Notifications to a single BU for AP invoice approval reminders. Is it possible to achieve this…Consultant_TP 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Based on the supplier site selected the Department field in Additional information needs populatedSummary: We have Supplier with Supplier Site -Whenever the invoice is created by selecting the supplier and supplier site -X then the Department field in the Additional …Beeram Sravan 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…Pablo Schenquerman 2 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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How to restrict users from editing invoice headers processed through the interfaceSummary: How to restrict users from editing invoice headers processed through the interfaceContent (please ensure you mask any confidential information): How to restrict…Soundariya Kumar 11 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Send AP Invoice Approval email to external partnersSummary: Hi, We have a business scenario to buy items on behalf of our customer and pay the vendors . We need to get this AP Invoices approved by the customer representa…Robert A 31 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management