Category 332
Discussion List
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What condition should I use to override the natural Account where Payment Method = ACH?Summary: We want to use SLA to override the natural account where Payment Method = ACH What condition should we use? "Payment Method Name" = ACH - does not work Content …Vamsi Jonnalagadda 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub -
Is it possible to view list of approvers before submitting travel authorization requestSummary: We have configured Travel Authorization Rules based on cost center managers. Is there a way for requester to see list of approvers at travel authorization page … -
What is name of table used in Product Information managementSummary: Can someone please help me with these details regarding Product management. I need table name so that can fetch column details. Content (please ensure you mask …Priyansha Singh 14 views 1 comment 0 points Most recent by Manali Biswas-Oracle Product Master Data Management -
How to burst a standard report attachment run from scheduled process page to a users email?Summary: Our users spend so much time going into the system to download the files they run from the monitor/scheduled process page. We have already customized the Oracle…
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what is the impact of FX Rates on Future Dated InvoicesSummary: Impact on loading future dated FX rates on MPA (Future dated invoices) Content (please ensure you mask any confidential information): The client wants to load c…Vipincl 11 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Date DFF Attributes in 810 inboundSummary: We are testing the 810 inbound with Data data type DFFs in the payload but there are no corresponding XSD tags to pass these into the invoice lines. Need clarif…MLubbert 1 view 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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How to use Supplier Site on Payment Request FBDI?Hello, We are trying to submit an invoice via Payment Request FBDI to offset a misapplied credit taken in the Expense module. We are entering the address on the FBDI tha…Rachel Fisher 11 views 3 comments 0 points Most recent by Rachel Fisher Payables, Payments & Cash Management
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Can we apply Paid prepayment onto Misc line of std invoiceWe have a prepayment without Misc line and paid and when we applied onto std invoice prepayment is applied on item lines and not for Misc lines? Please help why we are n…PullaguraKP 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Bank Statement format CAMT053.001.02 supported??Summary: According to What Seeded Formats Are Available For Bank Statements. (Doc ID 1372887.1) (Last updated - Apr 15, 2024) ISO20022 - supported version MX CAMT053.001…Ramakanta Hota 163 views 2 comments 0 points Most recent by Maria Theresa Payables, Payments & Cash Management
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manual release not workingSummary: Hi Experts, The business users manually put on a hold when booking the invoice, but why he is not able to release it? it is grey out and can not edit. In the se…Sandy Ling 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…Jakeeagarwal 1 view 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Oracle Fusion to customize format payment data modelSummary: Hello everyone. For implementation on a client, a new custom check format needs to be created. It is necessary to add some fields that are not shown in the xml.…Juan López 203 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to activate the Automatic Reconciliation Based on the Original Amount "Foreign" CurrencyWe need to activate the automatic reconciliation based on the original amount "foreign" currency. Additionally, if there are any differences resulting from exchange rate…Ali_Wael 2 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How to find parameters for a deeplink -- ex objType=AP_VIEWPPRSummary: I would like to build a deeplink URL to take users directly to the PPR details page. As per the list of Deep Links available, we see that there is a deep link f…UtpalJ 155 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Can the Add Installments selection button be disabled in the payment request?Summary: Is it possible to disable the Add Installments button on the review Installments page of the Payment request to prevent the user from manually searching for inv…
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How to import punchout invoice from OBN into OracleSummary: Hello, We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP Content (required…Subha Venkatachary 363 views 3 comments 0 points Most recent by Ummulkiram Payables, Payments & Cash Management
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REST API to update Notes in PayablesWe are trying to develop an Integration to automatically update the Notes column for the Invoices that are generated for an year thus we want to know the REST API that t…Pavan Kumar Lakkoju 3 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Need a SQL Query Help To Fetch Non-PO Matched Invoice Lines (Account Payables)Summary: Our requirement is to fetch the Non-PO matched invoices, the query should even exclude Invoice lines which are associated with PO. Only Invoices without PO (at …Jayaram AnuPriya-Oracle 34 views 2 comments 0 points Most recent by Jayaram AnuPriya-Oracle Payables, Payments & Cash Management -
How to perform purge process if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: Oracle supports to enable Audit on Payables Invoices and payments our customer is looking to enable this option for AP Invoices table. We would like to purge th…RajugaddamG 31 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Is there any performance impact on application if we enable the audit log for account payablesSummary: Is there any performance impact on application if we enable the audit log for account payables Content (please ensure you mask any confidential information): Ve…Udutha Jyothi 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Unable to Change the Accounting Date in AP Invoice Tax DistributionsWe are encountering an issue where we cannot change the accounting date in the invoice tax distributions. Here's what happens: We navigate to the tax distributions secti…Murali Krishna Gudavalli 85 views 3 comments 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management -
Data Access to Get payables and procurement options REST APISummary: Need the exact privileges or combination of privileges to be assigned to the user in order to have data access to the below GET API Call /fscmRestApi/resources/…Siva Kammella-Oracle 11 views 1 comment 0 points Most recent by Pavankumar Dosi-Oracle Payables, Payments & Cash Management
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System allows to create and pay the invoice twice against the same one PO receiptSummary: For 3 way match PO, we received the PO, matched to invoice and paid. However, system allowed to create and pay the invoice twice against the same one PO receipt…Srinivas Reddy 2 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management -
Reportable flag in supplier exception reportSummary: Business wants to see the suppliers that should have been setup as federal reportable but incorrectly setup in Oracle in US 1099 supplier exception report. We c…Sujatha Kumari 1 view 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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How to amend the Payment Group RuleSummary: Payment Grouping rule is currently greyed out. What role or privilege would be needed to gain access to this area? Content (please ensure you mask any confident…CarolineS 22 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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How to cancel an invoice with a system hold?Summary: When trying to cancel the invoice the error says there is an account hold that must be resolved before, the hold says the total invoice amount is different than…
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Maximum Number of Approval Groups in BPMSummary: We want to know if there is any limit on the number of Approval Groups that can be configured in BPM. We are expecting to create around 10000 Approval Groups fo…FIN_USER 11 views 1 comment 0 points Most recent by Shaik Nayab Rasul-Oracle Payables, Payments & Cash Management -
Need a XSD file for CAMT53 statementsHi Team, Our source system is actually providing SCIP20 format (bank formatted statements) and TECH team is converting them in CAMT53 bank statements and ingest into Ora…Santosh Kolisetty 12 views 1 comment 0 points Most recent by Somashekhar K-Oracle Payables, Payments & Cash Management
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How to Default Invoice Received Date as Sysdate in Create Invoice PageHello Cloud Community, We have a requirement to default the “Invoice Received Date” to SYSDATE on the Payables Create Invoice Page in Fusion. As per Oracle documentation…HariPrasadV 229 views 2 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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Supplier Hold on InvoiceWe are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (Hold all…Alana Fraser 143 views 4 comments 0 points Most recent by Alana Fraser Payables, Payments & Cash Management