Category 332-2
Discussion List
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Best Practice for integrating Credit Card Statements to Oracle Fusion ExpensesHello Greetings! Can anyone suggest the best practice of Integrating Credit Card Statements to Oracle Fusion in UK Region a. Getting the statements stored in a SFTP Serv…Sujith Kandukuri 43 views 2 comments 0 points Most recent by Rahul K Khandelwal-Oracle Payables, Payments & Cash Management -
I want to hide the purchase requisition icon/app by using the EL expressionSummary:I want to hide the purchase requisition icon/app by using the EL expression, in one EL Expression i want to system should read if one is restricted then other ro…
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Requestor field mandatory for Non-PO invoice except withholding tax invoiceSummary: Hi @community Content (please ensure you mask any confidential information): Hi , we want to make requestor field mandatory for all Non-PO invoices except Invoi…Subhash M V 12 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Invoice Automation- How to restrict documents in web center content imagingWe are trying to restrict documents other than invoices from getting converted into invoices using IDR. Example: Supplier are sending Invoices & other related document l…VijayVasant 1 view 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user has approvedSummary: Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user / approval group has approved Content (please ensure you mask any confidential…Donny K 68 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Payment details from InvoiceSummary: We have two users with identical AP security but one can click into payment details to view invoices paid and the other cannot. This is from the payment tab of …M.Stafford.FCGVT 2 views 1 comment 0 points Most recent by M.Stafford.FCGVT Payables, Payments & Cash Management
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Route 2-way matched invoice to Invoice Line RequesterSummary: I need to route invoices with a 2 way match to the Invoice Line Requester since we are not using Receiving. I am getting a TASK_30049 error: Issue Description: …Judy Hamner 60 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
can we customize delivery method in Accounts payableClient Needs to customize the delivery method (need UPS & FED EX) in Accounts payable . can we Achieve that? kindly help.PFA Regards, RaviUser_UN11Q 2 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How to create ship to locations basis business unitHello Experts, While creating invoice ship to location comes from manage locations set ups, so we have requirement that ship to location in lOV should come basis busines…Jiten Jataniya 8 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Mask Bank Account for all employees partiallySummary: We are trying to partially hide bank accounts for employees, for instance, if its 12345678 then it should display XXXX5678. Let me if its possible to achieve. C…Anshuman Chatterjee 13 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Best Practices for Integrating Payment Status Report (PSR) from Barclays with FusionHello Greetings! Can anyone suggest the best practice of Integrating Barclays Payments Status Reports to Oracle Fusion Finance in UK Region a. Getting the statements sto…Sujith Kandukuri 8 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How can we automatically send notification to initiator for failed invoice approvalSummary: How can we automatically send notification to initiator for failed invoice approval, current for invoice which got failed to generate approval will be seen in t…Lokesh Koppera 55 views 2 comments 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Created an invoice we need the ability to update the Project Cost collection flex fieldsSummary: Created an invoice with Project cost collection flexfields and validated the invoice and create accounting in draft. We need the ability to update the Project C…SLN 2 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How can I import Branch address by CSV?I tried to upload the branch addresses following the steps in this guide: https://docs.oracle.com/en/cloud/saas/financials/24c/faofc/how-you-upload-addresses-for-existin…
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Can a Supplier Site be defaulted for cXML Invoices sent from Suppliers?Summary: My Customer has separate Supplier Sites for Purchasing and Pay. There are 4 (Punchout) Suppliers that are sending cXML Invoices (via OBN). Currently the Purchas…Francine Kipouras-Oracle 32 views 2 comments 0 points Most recent by User_GLBTJ Payables, Payments & Cash Management
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Unable email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentSummary: The Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email o…Subramanyam.karamala 14 views 3 comments 1 point Most recent by RyanPasca1 Payables, Payments & Cash Management
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Is it possible to have multiple bank account details for one customer vs the whole BU?Summary: In the current project we have a requirement to add multiple bank account for one customer vs the whole BU. So just wanted to check if we can add multiple bank …Sangeetarani Padhi 3 views 1 comment 0 points Most recent by Sangeetarani Padhi Receivables & Collections
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Paybables Invoice Scanning IDR Supplier Sync TimeHi Oracle state that supplier changes are reflected in IDR after 24hrs. We would like to confirm if the change is 24hrs once the supplier change is made? or is there a s…Pranesh-NZ 17 views 4 comments 0 points Most recent by Pranesh-NZ Payables, Payments & Cash Management
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Associate multiple business unit with multiple legal entitiesSummary: We have a requirement where 1 business unit will be associated with multiple legal entities, and also multiple business units will be associated with multiple l…Alan Hung 28 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issues with IDRSummary: Issues with IDR Content (required): We're working on implementing IDR for a client. They have multiple legal entities in a Business Unit and one supplier can ha…Santosh_Prasad_Accenture 585 views 7 comments 0 points Most recent by Alan Hung Payables, Payments & Cash Management -
Transaction Account Definition w/Account Coding WorkflowAfternoon! We are testing Transaction Account Definition along with the Account Coding Workflow. https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r1…Mike Geak 24 views 1 comment 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Readonly access to Manage Payment Process RequestsWe are looking for a way to get readonly/view access to "Manage Payment Process Requests" screen on a custom role used for Business Analyst/Support purposes. When we gra…Daniel N 60 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Why data access set is not working as expected?Summary: One user can access another business unit than one business unit granted to her in data access set. Content (please ensure you mask any confidential information…
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Notify supplier when payment created by payable user in version 24BSummary: In the supplier portal, when a supplier user creates an invoice and a payment is generated from that invoice after completing all required processes, the suppli…Varalakshmi N 23 views 2 comments 0 points Most recent by ANSHUL SHUKLA-Oracle Payables, Payments & Cash Management
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Approval workflow for unreconciling transactions in cash managementSummary: Hi, We wanted to know if there is any approval workflow available for unreconciling the transactions in cash management. Thanks & Regards, Vivek Khurana Content…Vivek Khurana 32 views 2 comments 0 points Most recent by Vivek Khurana Payables, Payments & Cash Management
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IDR to be able to read and match bank details on invoice with the supplier master and flag exceptionSummary: IDR to be able to read and match bank details on invoice with the supplier master and flag exception Content (please ensure you mask any confidential informatio…Bhavish Kumar B 21 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to get Audit Trail/Audit Policies Document for Config/Setup & and Transactional Activities ?Summary: Audit Trail/History Audit Policies Document Required Both Setup & and Transactional Activities, We know how to turn on and Enable each Attributes, however we ne…Baskara Sateesh-Oracle 104 views 2 comments 0 points Most recent by MiaM-Oracle Applications Security
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Setup required to transmit Positive Pay File for payments/checks created via Quick PaymentSummary: Could someone please provide assistance on how to transmit a Positive Pay file to our bank's SFTP if the check payment is made via Quick Payment? Content (pleas…Christian Roxas 129 views 6 comments 0 points Most recent by Christian Roxas Payables, Payments & Cash Management -
Workaround for setting Invoice tolerance based on Invoice Source per BUSummary: Hi, We are trying to configure Invoice Tolerances in Payables. We want to understand the mechanism where each BU can have a separate level of Invoice Tolerances…Vishwapriya-Oracle 15 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management