Category 332
Discussion List
-
Getting Error when trying to print 1099sSummary: When I run the US 1099 Media Report it fails and I receive this message below. I have checked the supplier record and it is 9 digits and correct. How can I corr…Kendra Patterson 3 views 0 comments 0 points Started by Kendra Patterson 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 2 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Is it possible prevent invoice past due in IDR?Summary: I would like to know if it is possible to exclude only the overdue invoices from specific suppliers. The invoices that are going to be due should be imported no… -
How to get IDR to recognize taxes on invoice correctly?Summary: How to get IDR to recognize taxes on invoice correctly? Content (required): We have configured Fusion Tax and have set the Recognize tax amount checkbox in Mana…SChalam-Oracle 787 views 7 comments 1 point Most recent by RachelleBan Payables, Payments & Cash Management
-
EL expression for Invoice source returns nullThe customer has a requirement to hide a button based on the invoice source in the selected row in the table if its intercompany. this is on the manage invoices page. I'…Rana Rabee-Oracle 6 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
If accounting date basis is invoice date, what happens if 2 periods are open?Summary If accounting date basis is invoice date, what happens if 2 periods are open if I cancel an invoice. Content (please ensure you mask any confidential information…Randyl Pulma 7 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
-
Override Accounting Date for External Transactions in Bank ReconciliationUse Case We have a requirement to override the accounting date assigned to an external transaction during the bank reconciliation process. By default, Oracle Fusion assi…Mohammed Qurram 196 views 4 comments 0 points Most recent by user11138178 Payables, Payments & Cash Management -
No application partner was found to process the messageSummary: I validated Inbound Collaboration Messaging setup, I got this error "No application partner was found to process the message". Content (please ensure you mask a…
-
Choose supplier site on create Payment request PPRChoose Supplier Site When Creating Payment Process Request (PPR): Our finance team, when creating a Payment Process Request (PPR) in Oracle and selecting the NFFs, would…Rudson.nuclea 11 views 2 comments 0 points Most recent by Rudson.nuclea Payables, Payments & Cash Management
-
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 21 views 1 comment 0 points Most recent by Raju Thadakala_1234 Payables, Payments & Cash Management
-
Data Migration for Prepayment. How to handle status of prepayment invoice?Summary: We need to do a data conversion of open payables transactions. Prepayments are also a part of this activity. We will be taking all unapplied prepayment invoices…Kavita Shah 3 views 1 comment 0 points Most recent by Vinay Reddy Payables, Payments & Cash Management
-
How to Configure BPM Workflow Approval Deadlines to Escalate Only but Not Expire/RejectSummary: Looking to configure my approval workflow to have a deadline that escalates, but my approval workflow only shows expire and then escalate. Content (required): I…Nikki K 134 views 2 comments 0 points Most recent by User_C6VPT Payables, Payments & Cash Management
-
AP invoice scripts -how to Link item line with tax lineSummary: AP invoice scripts -how to Link item line with tax line Content (please ensure you mask any confidential information): Invoice #1 got 3 item lines and 3 tax lin…
-
Payables Open Interface Import Is Not Picking Up Invoices for Source IMAGESummary: We have uploaded few IDR invoice and I can see them in the AP Interface table. when I run the import program it is not pulling them from interface table, log is…Sam Samaddar 105 views 6 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
-
SSH and PGP keys for test configurationSummary: I have been creating SSH and PGP keys as suggested in the oracle documents but every time, the bank ask me to encrypt the file with signature which I assume is …Shaweta 8 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
-
IDR invoices are not being picked up in Interface tableWe have sent invoices on our image email; however, those invoices are not getting picked up in interface table. Could someone let us know if they have faced this kind of…Jayshree Chavan 13 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management -
Why is my 1099 Copy B masking the receipient TIN incorrectly?Summary: When we run the US 1099 Report, the Copy Bs are masking the recipient TINs incorrectly. It is showing the first 4 digits of the TIN at the end of the asterisks.…Ashley Raymer 40 views 5 comments 1 point Most recent by RVohra Payables, Payments & Cash Management
-
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 300 views 22 comments 0 points Most recent by Digvijay0823 Payables, Payments & Cash Management
-
Unable to add CAMT Bank Statement Transaction CodesSummary: Instances is not accepting the same Transaction codes as given by the bank statements. - Error showing Code already exists. (CE-660239) If the Combination of Do…KARTHIK ANUMULA 156 views 9 comments 0 points Most recent by Aelia Bonnie Payables, Payments & Cash Management
-
Unable to Proceed with PPR from "Missing payment conversion rates"Content (please ensure you mask any confidential information): There are instances where daily rates are not uploaded for 'today' and the payment process request ends up…hannah_barry 18 views 1 comment 0 points Most recent by User_73A9P Payables, Payments & Cash Management
-
Configuring disbursement lookup ORA_IBY_DEFAULT_BANK_ACCOUNT to populate PPPSummary: I have configured the Disbursement Lookup ORA_IBY_DEFAULT_BANK_ACCOUNT per the guide. https://docs.oracle.com/en/cloud/saas/financials/25c/fappp/automatic-popul…Kim Henning 65 views 3 comments 0 points Most recent by Edlyn Almanzar Payables, Payments & Cash Management
-
How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er…sailesh_cloudare 418 views 4 comments 0 points Most recent by Ashavemula Payables, Payments & Cash Management -
Tax not calculated for foreign suppliersHi, We have an issue when creating AP invoice with tax ( reverse charge ) for any foreign supplier , the tax not getting calculated , but it's working fine for local sup…
-
Is it possible to bypass the trading partner validation for Invoice Inbound in CMK?Summary: Business has a case where PO is sent to supplier with one trading partner number. But due to item unavailability vendor ships the item from different site and s…
-
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…NewbieK 19 views 3 comments 0 points Most recent by João Zamboni-Oracle Payables, Payments & Cash Management
-
Supplier Site Context Sensitive Segments DFF's in Approval rules.Summary: We have a requirement to use the Supplier Site Context Sensitive Segments Descriptive Flexfields in Payables Approval Rules Spreadsheet. Content (please ensure …Prasanth Koppisetti 8 views 0 comments 0 points Started by Prasanth Koppisetti Payables, Payments & Cash Management
-
View only access to a specific business unit and transactional access to other business unitsSummary: How can I grant access to a user to query invoices across multiple business units but enter transactions only in one business unit? I have created an inquiry on…MR PRLA 37 views 5 comments 0 points Most recent by Zunair Aziz Payables, Payments & Cash Management
-
How to route AP Invoice Approval Based On Supplier Site DFF attribute?Summary: How to route AP Invoice Approval Based On Supplier Site DFF attribute? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and …Cesar Saveedra 314 views 8 comments 0 points Most recent by Priyanka Phanse 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 52 views 11 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management -
is there a way to update the value of ESS Job Print Receivables Transactions Parameters?Summary is there a way we can default the Transaction to Print to Unprinted? and remove all other option in the ESS Job Print Receivables Transactions. this is to avoid …Dennis AM 10 views 3 comments 0 points Most recent by Dennis AM Payables, Payments & Cash Management