Category 332
Discussion List
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PVO for tax line distributions of an invoice to load data to FAWSummary: we have a requirement to showcase tax line distributions if an invoice in a FAW report. These data is not coming to FAW from ERP through delivered pipelines. Wa…Balachandra reddy 22 views 1 comment 0 points Most recent by Daniela Petria-Oracle Reporting and Analytics for ERP -
Journal Category should be same as the Event Type(Transaction type) in AHCS(Accounting Hub) FusionSummary: Can we make Journal Category same as the Event Type(Transaction type) in AHCS(Accounting Hub) in Oracle Fusion. Currently can be the same as the Event Class onl…Himanshu_Parmar827 3 views 1 comment 0 points Most recent by Anca A-Oracle Subledger Accounting & Accounting Hub
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Invoice Lines not available for Prepayment Invoice against Complex POSummary: Hi Team, We are having a scenario where client wants to capture milestones in a purchase order for which they are using complex purchase order and thus creating…Suhas Nair-Oracle 71 views 4 comments 1 point Most recent by Mohamed Shawky-Oracle Payables, Payments & Cash Management
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Filter / Separate Disbursement Payment Files based on Supplier SiteSummary: Filter / Separate Disbursement Payment Files based on Supplier Site Content (please ensure you mask any confidential information): We have a Card payment progra…
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How to disable the bank statement transaction creation ruleSummary: Some of our accounting segment values are end dated. These values are used for the bank statement transaction creation rules. These rules need to be inactivated…Malcah Netzer 69 views 2 comments 0 points Most recent by Malcah Netzer Payables, Payments & Cash Management
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Can third party relationship be removed at the invoice level in AP moduleSummary: When the date range for third party relationships is set up and there's one invoice with an invoice date within that timeframe that needs to be paid direct inst…
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Accounts Payable Invoice - Block Entering the Future Dated InvoicesHi Oracle & Team, Future required to enable the restriction for Future date entry in the accounts payable invoice. Oracle Support Team has confirmed, currently there is …Karthickraja Kannan 137 views 1 comment 1 point Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Invoice distribution based on supplier assignmentSummary: Hii We have a scenario where we want to assign specific supplier to specific person in our organization and only that person should have the rights to create th…Suneel 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Duplicate Invoice CheckSummary: We have implemented duplicate invoice check feature and it is working as expected mentioned in that document. Wanted to know is there a way throw an error and n…Sam Samaddar 104 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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Can You Print Invoice Lines on ChecksSummary: We may be getting a request to print invoice line information on AP Checks. Is this possible? Content (please ensure you mask any confidential information): We …Raz Baboorian 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Acknowledgement File RetrievalSummary: Payment files including EFT, ACH and Direct Debit are transmitted to the bank and Once transmitted to the bank Acknowledgement files from Bank is stored in SFTP…
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24B:Escheatment of Unclaimed ChecksIn 24B we have new feature related to Escheatment of Unclaimed checks. Once the payment is in 'Escheated' status, report-Escheated Payments Listing Report can be run to …
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What is the file size if it is a pdf while sending email to Oracle designated email for IDR process.Summary: What is the file size if it is a pdf while sending email to Oracle designated email for IDR process. Content (please ensure you mask any confidential informatio…Abhilash Rao B-Oracle 12 views 2 comments 0 points Most recent by Abhilash Rao B-Oracle Payables, Payments & Cash Management -
How to pull Deleted invoices in Fusion Payables?Summary: How to pull Deleted invoices in Fusion Payables Content (please ensure you mask any confidential information): I tried to pull from below table where usually al…TCG 194 views 3 comments 0 points Most recent by Matthew - Town of Aurora Payables, Payments & Cash Management
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Can we set approval rules in BPM based on requester name in invoice line?Summary: How to set approval rules in BPM based on requester name in invoice line? Content (required): How to set approval rules in BPM based on requester name in invoic…Patrick Chrabieh 127 views 4 comments 7 points Most recent by Patrick Chrabieh Payables, Payments & Cash Management -
Employee addresses are showing in Escheatment report addressHi Team , we are not using Oracle fusion Expense module , so we are creating employee as supplier we got a new feature "Escheatment of Checks" , if we escheat checks in …Subhash M V 11 views 4 comments 0 points Most recent by Subhash M V Payables, Payments & Cash Management
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Restrict the ability to modify the selection criteria after selection of Payment TemplateSummary: Restrict the ability to modify the selection criteria after, selection of Payment Template. The user wants that once the payment template is created, then the o…Puja 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Re-issue Check Payment Pop-Up Box Field New Voucher number to be FreezeObjective : To Freeze the Field 'New Voucher Number' shown in the Document. Difficulty : As this is POP UP Box the system is not allowing to update the Field. Is there a…Anirudha LMG 11 views 2 comments 0 points Most recent by Anirudha LMG Payables, Payments & Cash Management -
Is it possible to use a future-dated tax rate on AP invoice?Summary: For one of our offices, tax rates are changing with the new year (2024). We are being invoiced by suppliers for subscriptions that begin this year and cross int…
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How to bulk initiate invoices for approval basis invoice groupSummary: Unable to bulk initiate invoices for approval basis invoice group Content (required): At the time of initiating invoices for approval basis invoice group from m…Jeetesh Singh 41 views 2 comments 1 point Most recent by Gopi_krishna Payables, Payments & Cash Management
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Creating Bank and Bank branches via WebserviceSummary: Hello, We need to load Bank and Bank branches as part of an integration we are currently building. We found the following SR in the knowledge center "Webservice…Valentin Zorelle 141 views 3 comments 0 points Most recent by Karthikeyan Kannan Payables, Payments & Cash Management -
For Po matched invoice contains freight or misclleanous line of amount greater than 5 usdSummary: For Po matched invoice contains freight or misclleanous line of amount greater than 5 usd and invoice source is isp, it should trigger to workflow rather than a…Veereswar M 11 views 2 comments 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Table Name for Approver's Data of BPM Worklist along with History of Approver'sSummary: Issue : Table Name for Approver's Data of BPM Worklist along with History of Approver's for a Person whose Task are Completed Now We want Table Name's for Appro…Roy Aniket 42 views 1 comment 0 points Most recent by Rama Mohan - Support-Oracle Payables, Payments & Cash Management
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Error-You must provide a valid value for the Supplier Tax Registration Number while creating invoiceI am encountering an issue while trying to create an AP invoice using the REST API. Despite providing the correct Supplier Tax Registration Number, which works without a…Shruti Agrawal 206 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Cash Forecast Parameters to use AP/AR Discount Terms, Average DSO for CollectionsSummary: Need ability to use Cash Forecast with parameters to allow for AP/AR Discount Terms, Average DSO Content (required): Need ability to use Cash Forecast with para…Holly S 11 views 1 comment 0 points Most recent by Bhanu Prakash Sharma Payables, Payments & Cash Management
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How to remove B2B XML invoices from the Invoice Open Interface Tables?Summary: Client received duplicate invoices in Oracle Business Network for old purchase orders. To prevent them from being imported and reprocessed in Fusion, how do we …
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How many Prepayments can be matched with a single invoice?We have multiple invoices applied against a single prepayment and since the business is a Retail, suppliers tend to invoice branches independently. We currently have som…FiorellaLamas 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Payables, PaymentsWhen suppliers are onboarded and enter their details, the system should automatically create invoices for payment processing for bank account verification via penny drop…Kannaki Pugalenthi 31 views 2 comments 0 points Most recent by Kannaki Pugalenthi Payables, Payments & Cash Management
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Restrict or validate which tax rate code can be used per account codeSummary: Is it possible to restrict or validate which tax rate code can be used per account code? Content (please ensure you mask any confidential information): We have …
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Drive the Liability from the Accounted Subledger Item Expense AccountI need to be able to drive my liability company code from the Company code derived from subledger accounting. The subledger accounting uses Project based rule to derive …erpexpert03 61 views 5 comments 0 points Most recent by erpexpert03 Payables, Payments & Cash Management