Category 332
Discussion List
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Invoice should not allow to cancel after approvals and accountingDear all, The business requirement is, once the invoice approved and the AP invoice has been accounted for, the invoice should not be canceled. Is there any way to achie…Gopi Kancharla 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…LauraDonate 15 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to import a data from Oracle cloud to OTBISummary: Hi, we try to create a analysis in OTBI using a Payables Invoices - Installments Real Time Subject area, but we didn't get the any results, In ERP we have roles…Alex Pagliarini - Ninecon 11 views 1 comment 0 points Most recent by Abi Osborn Payables, Payments & Cash Management -
Can a PO receipt be cancelled once it was invoiced and paid?Summary: A purchase order has been receipted and invoiced. If cancellation is not possible, is there any way to revert back the quantity?
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How to use a DFF in a mapping set for TADWe are trying to setup our mapping sets, account rules, and transaction account definitions, and are trying to map segment two of our COA to a DFF field on the invoice. …Mike Geak 134 views 1 comment 1 point Most recent by gabriel.g.popescu-Oracle Subledger Accounting & Accounting Hub
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how to have cheque processing and sequence maintenance in oracle fusion specific bank accounthow to have cheque processing and sequence maintenance in oracle fusion specific bank account? How to get this implemented and what are the challenges here? Version (inc…Juhi Rastogi 1 11 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to make invoice header DFF not mandatory for certain type of invoice only, using SandboxSummary: Hi, We added a contextual DFF at invoice header level (in additional information tab). This DFF is used to select the department to which the request for approv…GaelleP 73 views 4 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat…Niall McColl 21 views 6 comments 0 points Most recent by Udhaya Kumar S Payables, Payments & Cash Management -
Printer Setups For Check Printing In FusionSummary: Printer Setups For Check Printing In Fusion Content (required): For Check Printing what are the setups related to printer we need to configure. Can anyone guide…Nishtha 1.3K views 6 comments 0 points Most recent by Pratik_Bane Payables, Payments & Cash Management
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AP Credit Memo is not picked for nettingSummary: Hi, We have certain set of AP Transactions which include AP Invoice and CM. While performing Netting activity, the AP CM is not picked in the selected AP transa…Goutam5555 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Custom Validation for Invoice Lines in Payable Invoice WorkbenchSummary: Hello We want to do custom validation on the Invoice Lines in the Payables Invoice Workbench. Let's say based on the distribution code combination field entered…Karthik Iyer 22 views 1 comment 0 points Most recent by Anthony Dsouza Payables, Payments & Cash Management
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Any options to turnoff Acquisition Cost Adjustments raised from Invoice Tax rate variances?Summary: The customer uses a third-party system 'Vertex', for tax calculations on payables invoices and there are no tax estimates or calculations at the purchase order …
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Invoice attachments URL link in AP Invoice reportSummary: User wants to have a URL link in AP Invoice report so that they can click the URL and see the invoice attachments. Content (required): User is not having the ac…
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VAT TAX isn't calculated on prepayment invoice levelSummary: unable to calculate VAT Tax on prepayment invoice level knowing that configuration owner tax option already configured for Prepayment Invoices Event Class Conte…
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Can we add IBAN Field validation in Supplier bank under manage suppliersCan we add IBAN Field validation in Supplier bank under manage suppliersKolikonda 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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ERP AI FeaturesSummary: What all AI features are available for implementation in AP? Content (please ensure you mask any confidential information): We are aware of Dynamic Discounting …
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ICode Snippet (add any code snippets that support your topic, if applicable):Manuel Riobóo Córdoba 1 view 0 comments 0 points Started by Manuel Riobóo Córdoba Payables, Payments & Cash Management
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Create Accounting Warning - PayablesSummary: Hi Team, When the create accounting is run for payable subledger, one invoice belonging to Prepayment Applications event class has not been posted. The subledge…Sesha Sailini 41 views 3 comments 0 points Most recent by Sesha Sailini Subledger Accounting & Accounting Hub
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How can we ring-fence funds within the same nominal bank account?We have donation funds flowing into a single physical bank account and nominal; however we need to be able to ring-fence the funds belonging to separate parts of the bus…
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Sending Wires from Clearing AP account directly from OracleIn Oracle Fusion Payable , is it possible to generate a Payment Process request to record the wire transfers done outside the Oracle payable system? If it is possible, h…Yuvaraju Vakati 1 view 3 comments 0 points Most recent by Bhudev Kulkarni Payables, Payments & Cash Management
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Unable to find the po number while creating invoice from supplier portalSummary: The supplier able to find the PO number from the manage orders but not able to find the same order number from 'create invoice' identifying PO field. Content (p…Raju G 288 views 3 comments 0 points Most recent by Jao Narisoa Payables, Payments & Cash Management -
Issue with pay through date and date basis on PPPHi Team, We have a scenario where regular invoice and discount invoice are paying when we select DATE BASIS as PAY and based on pay through, but our requirement is regul…Sujitha A 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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How can AP manager see everyone's AP invoices on his Invoice dashboard?Our client wants AP manager should be able to view all AP specialist's invoices on his dashboard but by default a user can see only the invoices which are created/ last …Meenal Dongle 25 views 2 comments 0 points Most recent by Jack Spence Payables, Payments & Cash Management
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Online payment process with BankDear Team, Business looking once payment approved ,that payment will take my bank API and process in bank side. Please suggest the feasibility in fusion. 1.Is this possi…Kolikonda 11 views 2 comments 0 points Most recent by Kolikonda Payables, Payments & Cash Management
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India Self Invoice and India Payment VoucherHi Team, Good day to you! Is Oracle having the India Self Invoice and India Payment Voucher function on Oracle Fusion? Thanks
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Oracle ERP Payables Adaptive AI IACD feature not training as expectedSummary: In our NonProd, we configured the Aaptive AI feature , Intelligent Account Combination Default feature, with Promo code in the evaluation report. However, we se…Madhu B 245 views 7 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Credit Card ReconI have already implemented Credit Card functionality between Oracle and Cybersource. But I am unclear on the process when/where the remittance bank gets involved and how… -
rest api to add attachments to a paymentSummary: Rest API to add attachments to a payment Content (please ensure you mask any confidential information): I am trying to find if there is a rest api to add a text…Rajeev Nuni 217 views 5 comments 0 points Most recent by User_H87CK Payables, Payments & Cash Management
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How to Masking Bank Account details in remittance file*********Check the below requirement************ Masking Bank Account details in remittance file. Payment Remittance emails should show only XXXX for all bank account ch…
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Can we edit the AP distribution combination in case of PO matched invoice.Can we edit the AP distribution combination in case of PO matched invoice.