Category 332
Discussion List
-
Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding OrganizationSummary: Location data present in HR_LOCATIONS_ALL table does not have a reference/corresponding Organization detail in HR_ALL_ORGANIZATION_UNITS We need the detail of t…Raju Thadakala_1234 3 views 0 comments 0 points Started by Raju Thadakala_1234 Payables, Payments & Cash Management -
How to process 1099 DIV, 1099 INT, 1099 K and 1099 S from Oracle FusionSummary: How can we process 1099 DIV, 1099 INT, 1099 K and 1099 S forms from oracle fusion? Content (please ensure you mask any confidential information): Version (inclu…Pranav7607 378 views 10 comments 2 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
-
Is there a way to make the Paper Document Number Non editable for manual paymentsSummary: Currently, paper document number is automatically defaults when making a payment. However, the user can change it manually. We need to freeze the paper document…Kalana Prasad 4 views 0 comments 0 points Started by Kalana Prasad Payables, Payments & Cash Management
-
Accounting Date Basis in Invoice OptionsSummary: Is there a way to configure the accounting date that is recorded when an invoice is entered, for example, so that it is based on the approval date? Thank you fo…Xavier Romoleroux 6 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
The value Document payee bank BIC is required.When I submitted the PPR for the OTP Supplier, I received the error: 'The value Document payee bank BIC is required.' (Status: Failed document validation). BIC code is a…Pamidimarri.Rajesh-Oracle 24 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Default value for Supplier Tax Registration Number on AP Invoice headerSummary: For AP Invoices, we have requirement to have Supplier Tax Registration Number filled at header level(Accounting tab). For all of Suppliers, there is only one va…Ajit.Singh 729 views 7 comments 0 points Most recent by Arvin_2GO Payables, Payments & Cash Management
-
Do we have approval workflow on AP invoice cancellation?Summary: Hi there, Is there a way to put approval on the AP invoice cancellation? Regards, Essmaeel Content (required): Version (include the version you are using, if ap…User_2025-03-28-20-51-35-346 85 views 4 comments 0 points Most recent by User_C0RCI Payables, Payments & Cash Management
-
How to resubmit approval for failed bank account transferSummary: How to resubmit approval failed bank account transfer. Content (please ensure you mask any confidential information): Version (include the version you are using…Venkatesh Padamwar 43 views 9 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Ensure prompt payment discount is taken on invoiceSummary: We have an issue where when we create payments, the prompt payment discounts are not being picked up. Would anyone have any advice on how to make sure we are ab…Robert G Wilkinson 5 views 0 comments 0 points Started by Robert G Wilkinson Payables, Payments & Cash Management
-
2025 changes to 1099 MISC and NEC formats not delivered in 25D releaseThere are changes to US 1099 Report for MISC and NEC formats for 2025. We were expecting Oracle to deliver the updates by 25D release. However, we observed that the upda…Pawan.Shetty 5 views 0 comments 0 points Started by Pawan.Shetty Payables, Payments & Cash Management -
How to create an email notification alert for encryption keys expiring in future.Summary: How to create an email notification alert for encryption keys expiring in future. Content (please ensure you mask any confidential information): Business has a …User_WRUKR 38 views 3 comments 0 points Most recent by Bhupender Nagar Payables, Payments & Cash Management
-
Approval not initiated for Quick PaymentSummary: Approval workflow required for Quick Payments Content (please ensure you mask any confidential information): Our AP team have reported that Quick Payments creat…AChow 142 views 16 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
Duplicate transactions come from both Receipt Accounting & Payable transactions in account analysisSummary: Currently, user is experiencing duplicate transaction issues that come from both Receipt Accounting and Payable transactions in Account Analysis Report As per u…Gopikrishna-Oracle 34 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
-
Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM?Summary: Need to Setup separate approval for PO matched and Non PO matched Invoices in BPM not through spreadsheet approvals? Below are the current conditions, however w…Janitha Perera 5 views 1 comment 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoiceSummary: How to setup an AP Inquiry role which allows updates to only the notes field in an AP invoice Content (please ensure you mask any confidential information): Our…
-
Self-assessed tax is still getting amortized in an MPA invoiceSummary: We are using Multiperiod Accounting (MPA) for AP invoices in Oracle Fusion Payables. Observed behavior: When an invoice with MPA start and end dates is initiall…Sudarshan Patidar 5 views 0 comments 0 points Started by Sudarshan Patidar Payables, Payments & Cash Management
-
Suppress the "Non Catalog Request" button on the Purchase Requisition ScreenSummary: Suppress the "Non Catalog Request" button on the Purchase Requisition Screen. What are the roles required to Suppress the "Non Catalog Request" button on the Pu…Devisree Madireddy PWC 7 views 0 comments 0 points Started by Devisree Madireddy PWC Payables, Payments & Cash Management
-
To do Portal Invoicing for 3 way match PO after receiving transaction but not putawayThe client has a valid business case to make the payment when the supplier ships the material or / supplier delivers the material to an intermediate location. Even thoug…
-
Payroll Journals Not Appearing in Manual Reconciliation – Oracle Fusion GLPayroll journals are successfully posted to the General Ledger; however, they do not appear in the Manual Reconciliation screen. The journals are generated from Payroll …Abdallah Gharib 46 views 6 comments 0 points Most recent by Abdallah Gharib Payables, Payments & Cash Management
-
How to change the File name for Separate Remittance Advise when Delivery method is email with PDFSummary: Hi All, Could you please let us know how to change the File name for Separate Remittance Advise when Delivery method is email with.pdf as attachment. Currently …Venkatesh Padamwar 205 views 8 comments 1 point Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Deep Link for payment view in oracle fusionSummary: Please provide the deep Link for payment view in oracle fusion. Content (please ensure you mask any confidential information): Version (include the version you …User_B1ZBU 6 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
Bank statements reconciliation where one bank account across multiple legal entitiesSummary: We need confirmation of supported behavior for reconciling bank statements in Oracle Fusion Cash Management where one bank account is used for Online Store tran…ACN_Consultant 18 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
-
25D - Netting Upper LimitHi, I wanted to Test the New feature in 25D - Netting Upper limit. I enabled the feature from My Enterprise > New Features. (Ref Screenshot below) I referred to the orac…Abeshek VP 10 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
-
Create an AP Invoice Agent or AR Transaction Agent Using Custom Templates in Oracle FusionSummary: This request is to understand the process for creating an AP Invoice Agent or AR Transaction Agent in Oracle Fusion Cloud ERP using custom templates. It include…Rakesh Saila 21 views 5 comments 0 points Most recent by Rakesh Saila Payables, Payments & Cash Management
-
AP Invoice attachment should be mandatory for some invoicesHi Team , We have a requirment to make mendatory the invoice attachments for some of the paygroups (Paygroups : Tax - GST,Tax - Corp Tax,Tax- WTH,Tax - VAT ). But seems …Nimesha Muthunayake 5 views 0 comments 0 points Started by Nimesha Muthunayake Payables, Payments & Cash Management
-
Context Value should be defaulted as "Changes made to invoice" in AP Invoice Header in Oracle FusionHi Team, We have a requirment to default the Context Value as "Changes made to invoice" only for invoice source is "ISP" We tried to use SQL option in the DFF setting an…Nimesha Muthunayake 3 views 0 comments 0 points Started by Nimesha Muthunayake Payables, Payments & Cash Management
-
AP Invoice line description is not reflecting in Invoice Distribution Line DescriptionSummary: The AP Invoice Line description is not being reflected as the Distribution line description in AP invoice. What are the configuration related to update the Dist…Tsikoy Caringal 24 views 4 comments 1 point Most recent by cylim Payables, Payments & Cash Management
-
"SHIP TO LOCATION" mandatoryI've made the "SHIP TO LOCATION" field mandatory on an AP invoice using a sandbox, so it's always required. However, when creating an invoice from a spreadsheet, this re…
-
The custom Collaboration Message Definitions for inbound cXML is not foundSummary: We have defined a custom collaboration message definition for cXML on the Manage Collaboration Message Definitions. After we have created the user defined colla…
-
Support for CTR Ciphers is Ending Q1 2026 - JPMorganSummary: Hi Team, Since Oracle is our third-party tool or solution to manage your connection with JPMorgan. Please confirm compatibility with the required ciphers at Ora…Shashi Kumar 293 views 21 comments 0 points Most recent by DahliaG Payables, Payments & Cash Management