Category 332
Discussion List
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How to change or update AP invoice Currency Not Validated InvoicesSummary: How to change or update AP invoice Currency which are in Not Validated Invoices in header level. Content (please ensure you mask any confidential information): …Baskar.Chakravarthi 22 views 2 comments 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
Payment Sequencing for Multiple Payment Methods in one Payment Process RequestHello, We are in the process of implementing the Bank of America Paymode program and are running into some challenges. We are attempting to run multiple payment methods …Gavin Peppler 39 views 2 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
AP Invoice Approvals to Other user After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. Can someone help if there is any steps that needs to be perform…Rohit Kumar Singh 12 views 2 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management
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Payment File > Reporting > Separate Remittance Advice Created-Output does not shows SRA sent via EmlSummary: Hi team Payment File > Reporting > Separate Remittance Advice Created-Output does not shows SRA sent via Email. How can we maintain the remittances in Fusion fo…ShrutiSood 34 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Is there a way to send notification to PO Buyer after invoice is paidSummary: Business need to send notification to PO Buyer after the invoice is paid, any one has any idea to achieve it Content (please ensure you mask any confidential in…Alaa Adel15 31 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Early Payment Discount feature email statusSummary: Early Payment Discount feature email status Content (please ensure you mask any confidential information): How do we know if the offer email was delivered to su…SuryaRaju 15 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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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 44 views 2 comments 0 points Most recent by Rahul K Khandelwal-Oracle Payables, Payments & Cash Management
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Transaction Type Mapping In cash managementAny documentation for this topic. Regards.Omran Zeaiter 8 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Statement Transaction Rules - Intercompany TransfersSummary: Hi We have noticed an issue with our bank statement transaction rules, relating to inter-entity cash transfers. Our current rules record the offset of the cash …
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ap_holds_all.last_updated_by as "HOLD_RELEASED_BY"This is related to the AP Invoice tax hold release. We are looking for the table details where the hold released by name will be captured for the AP Invoice. Currently w…POOJAJSINGH 23 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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hi, is it possible to modify invoice headerSummary: is it possible to modify invoice header specificly in invvoice received field, we want to make it mandatory and future date enterable Content (please ensure you…ignatius.sedjaja 12 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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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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Where can I see the IBY_PAYMENTS_ALL / AP_CHECKS_ALL FlexfieldSummary: Where can I see the IBY_PAYMENTS_ALL / AP_CHECKS_ALL Flexfield Content (required): Hi Experts, My company adopted host-to-host payment file transfer and wanted …Chu Hei Yip-Oracle 97 views 3 comments 0 points Most recent by Madhu A Payables, Payments & Cash Management
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AI Features in OracleSummary: In the recent Oracle Openworld, Steve Miranda announced 100+ AI features across all applications. Can we get the full list of features which was there in the ba…Harshil Tolia 42 views 4 comments 0 points Most recent by Srinivas Reddy Oracle AI for Fusion Applications
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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 11 views 2 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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SLA how to derive AP Liablity Legal entity (1st Segment KFF( from the Distribution account)Summary: Hello: Can you please share setups to update SLA for the AP Invoince Liability first segment which is the Legal Entity ? The condition only applies when the Leg…Pablo Schenquerman 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to make invoice amount not editable only for invoices coming from a specific sourceWould it be possible to have the invoice amount in AP to be not enabled for editing if the invoice comes from a specific source? If yes, how can achieve that through per…Gene Garcia 1 view 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Can we load Retainage Release payment request using FBDI template?Summary: Can we load Retainage Release payment request using FBDI template or REST API? Content (please ensure you mask any confidential information): Also can any updat…SLN 11 views 1 comment 0 points Most recent by Elena Vlad-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 62 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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At what point of disbursement acknowledgement level we should confirm the paymentHello We are implementing the new feature 23D Disbursement acknowledgement for payments. We have currently provided payment confirmation as "Manually" in PPR setup. And …Sujith Kandukuri 13 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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How to configure PEPPOL Invoice in Oracle and what are the things keep in mind ?Summary: How to configure PEPPOL Invoice in Oracle and what are the things keep in mind e.g. best practice , any FAQs ? What kind of testing we should be doing for the s…Saurav Sunny 95 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management -
how to transfer Payables Invoice poet information to General LedgerSummary: Is there a way to reconcile between AP to GL using POET details? How to populate POET information in Journal while transferring data between AP to GL? Version (…Rajesh_BR 13 views 1 comment 0 points Most recent by Elena Vlad-Oracle Payables, Payments & Cash Management
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Automatic update of bank accounts in AP transactionsSummary: The company has made some updates to suppliers such as new bank accounts, changes from savings to checking accounts, etc. It is required to know if the changes …JORGE SILVA 18 views 1 comment 1 point Most recent by Kishore S Payables, Payments & Cash Management
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how are bank transfers paid through Payment Process RequestsSummary: When bank transfers in cash management are created, we select pay through payments option. We want to generate an electronic payment file through PPR. How can t…Albert M 1 view 1 comment 0 points Most recent by Neha Garg-Oracle 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 51 views 6 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management -
Query Invoice Group via BI ReportSummary: Content (please ensure you mask any confidential information): Is the business object Invoice Group available as column in one of the AP tables? Its available f…Rory Mullin 120 views 2 comments 0 points Most recent by Rory Mullin 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 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Unable to account for Nonrecoverable tax lineSummary: PO matched invoices SLA rules defined, Unable to account for Nonrecoverable tax Content (please ensure you mask any confidential information): Version (include …Naga_Ora 11 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Invoices with a very old date should not be registered in APSummary: Is it possible to customize the date field at the invoice level, so that it does not allow entering a date that is one year old? Content (please ensure you mask…Lynda Ramos 25 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we edit the invoice currency after that invoice has been saved?We have a request from a user to have the invoice currency as editable even after the invoice has been saved. I have tried searching for anything remotely close to this …Ameen Shoaib 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management