Category 332
Discussion List
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Storing French SIREN (Taxpayer ID) for Suppliers and Customers in Oracle FusionSummary: We are looking for a suitable field to store the SIREN number for French companies. Our understanding is that SIREN serves as a Taxpayer ID equivalent for Franc… -
How can we track the special handling POs Invoices in AP?How can we track the special handling POs Invoices in AP? We have few requisitions created as special handling, how can I identify those POs while creating invoices agai…Shivani 0611 2 views 0 comments 0 points Started by Shivani 0611 Payables, Payments & Cash Management
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Payable Invoices Stuck always at selected for accountingSummary: Payable Invoices Stuck always at selected for accounting how can we fix existing data and how we can prevent this in futere entries Content (please ensure you m…Ahmad Abdulrahman Sayed 3 views 0 comments 0 points Started by Ahmad Abdulrahman Sayed Payables, Payments & Cash Management
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How to Set notifications for Invoices Imported from a Specific Source to the user/initiator.Summary: i am a user who creates invoices, 80% of my invoices are created by supplier via ISupplier portal, I want an intimation/notifcation everytime a supplier creates…aff.gerrys 6 views 2 comments 0 points Most recent by aff.gerrys Payables, Payments & Cash Management
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Supplier Bank Account if the Currency on Supplier Bank account is different from Invoice currencySummary: While creating AP invoice with Wire payment method, if the invoicing currency is different than Supplier Bank Account currency, we are not able to fetch Supplie…
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How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal?Summary: How to hide or disable the "Add Lines" button during PO invoice creation in the Supplier Portal? Supplier should be able to create invoice only for existing lin…Mohamed Shareep Abdul Jabbar 2 views 0 comments 0 points Started by Mohamed Shareep Abdul Jabbar Payables, Payments & Cash Management
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can not see all records in AP_IDR_INVOICE_TRACE_DYD tableSummary: Table - AP_IDR_INVOICE_TRACE_DYD, this table is used in standard invoice document recognition tracking report. But when we have queried the table, we can not se…Rama Krishna T 2 views 0 comments 0 points Started by Rama Krishna T Payables, Payments & Cash Management
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IT VAT register report sequence is getting reset every monthSummary: Hi, In IT VAT register report sequence is getting reset to 1. Is it possible to have sequence from Jan-Dec in continuation and sequence should not reset monthly…
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Update of Invoice Landing Page to add custom infolet/infotileHello, The requirement is to update the Invoice Landing Page to add custom infolet/infotile. We would like to verify if this is feasible. Navigation: Payables > Invoice …Mark Llasos 17 views 4 comments 0 points Most recent by Vasu Gurunarayana Chinni Payables, Payments & Cash Management
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How to populate the reconciliation reference using the Additional Entry Information (<AddtlNtry)Unable to populate Reconciliation Reference from Additional Entry Information (tag ) in ISO20022 CAMT.053.001.02 Bank Statement. We are attempting to load the Cash Manag…Bhavyasri Gaduputi 22 views 1 comment 0 points Most recent by RahulRaju-Oracle Payables, Payments & Cash Management
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
Question about intercompany account for invoice line adjustmentsCould you please help as we have a question about intercompany accounting generated when an accounted invoice is adjusted by cancelling one line and re-creating using a …
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approval workflow counterSummary: 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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Asset Category not defaulting from Item Master when item is manually added to AP InvoiceHi everyone, In Oracle Fusion Cloud Financials (25D), I noticed that when I manually add an item (which has an Asset Category defined in Item Master) to an AP invoice li…Vitoria Gomes 4 views 0 comments 0 points Started by Vitoria Gomes Payables, Payments & Cash Management
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Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itselfSummary: Is it Oracle's expected behavior to set the Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itself (e.g., CAD to CAD) with …mario.santiago 4 views 1 comment 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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Accounting Events are not Generate when Invoice CancelledAccounting Events are not Generate when Invoice Cancelled, what are possible reasons
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 251 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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Bank account not appearing under payment settlement when creating payment instrumentWe are configuring virtual card functionality for our customer, defining payment instrument is one of the steps where we are unable to add bank account under payment set…
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How to initiate invoice HOLD resolution approval workflow?Summary: There are thousands of invoices went to wrong approvers for PO Matching holds. We corrected the BPM hold setup and found way to bulk withdraw such notifications…VRaghav 749 views 3 comments 0 points Most recent by User_DYI0N Payables, Payments & Cash Management
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Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 20 views 4 comments 0 points Most recent by Vitoria Gomes 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 37 views 5 comments 0 points Most recent by Michael Exel Payables, Payments & Cash Management
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Hold "Liability Account Invalid": Cannot Create Liability AccountSummary: Lately we have imported lot of invoices for all BUs. when trying to validate the invoices by running "Validate Payables Invoices”, we are getting Hold of "Canno…Yftach Paschur-Oracle 1.6K views 23 comments 0 points Most recent by TXSheryl Payables, Payments & Cash Management -
Auto-create external cash transactions for transaction code 165 only when the deposit type is RBC DEHello everyone, We need to automatically create External Cash Transactions in Oracle Cash Management, but only for one deposit type: RBC DEP. Right now we receive multip…Mukesh Sirigiri 5 views 0 comments 0 points Started by Mukesh Sirigiri Payables, Payments & Cash Management
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Improve EDI Invoice to PO MatchingSummary: Improve EDI Invoice to PO Matching Content (please ensure you mask any confidential information): We are looking to improve our PO to Invoice matching process f…
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Why we are not able to adjust the void date for voided payment?Summary: We are not able to adjust the Void date for Voided payment the payment date within October period and the Void date within the November period. If it is not abl…Mohammad Hussein 8 views 0 comments 0 points Started by Mohammad Hussein Payables, Payments & Cash Management
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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 154 views 10 comments 0 points Most recent by Shashi Kumar Payables, Payments & Cash Management
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How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?A PO has single line, single schedule and two distributions. 3way match at order level is implemented. Invoice is getting validated although billing amount doesn't match…Jaya_sree 24 views 4 comments 0 points Most recent by Jaya_sree Payables, Payments & Cash Management
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how to enable bursting at ESS job level for Invoice Document recognition Tracking Report in payablesWe have added the bursting definition in Data Model. And, enabled bursting at report level, But not able to edit at ESS job level to enable the bursting.Rama Krishna T 10 views 0 comments 0 points Started by Rama Krishna T Payables, Payments & Cash Management
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Is there a way to add new field in a standard screen (there is no DFF)Hello Community, I have a requirement in the Receivables module. When creating receipts, there is a field called Comments on the "Create Receipt" screen. I want this Com…
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Can we prevent zero amount AP invoice lines to be routed for Account coding workflow.Summary: Can we prevent zero amount AP invoice lines to be routed for Account coding workflow. Suppose one invoice line is cancelled with zero amount and 2nd invoice lin…Preeti Ranjan 6 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management