Category 332
Discussion List
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Are there any limits on how many records can be shown on the review payments screen?Does the review payments screen impose a limit on the number of records it can display? Any inputs please. Version : 25CRamachandran Mani 16 views 2 comments 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management -
UK CHAPS Payment Reason Code - Oracle RoadmapSummary: From 1 May 2025, the Bank of England (BoE) has introduced new Purpose Codes for property transactions made by CHAPS payments. Going forward a full list of purpo…Agarwal Tarun 20 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Number of records in Review Payments Screen Record LimitsSummary: Number of records can be disaplyed in review payments screen Content (please ensure you mask any confidential information): Could you please confirm if there ar…Mayur Sethiya 2024 17 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Unable to Edit DFF field in Edit Invoice Screen through Form Personalization SandboxSummary: Unable to Edit DFF Fields in EDIT INVOICE screen to extract the exact label name Payables > Invoices > Manage Invoices > search with any of the Invoice number >…mSathwik123 21 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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can not cancel the invoiceSummary: Hi Experts, When we are trying to cancel one Payable invoice, the error message is "You must void the payments before cancelling the invoices", but the payment …Sandy Ling 22 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Hide the Inactivated Bank AccountSummary: Is there any option to hide the Inactivate Bank Account in Fusion Content (please ensure you mask any confidential information): As we are aware, the ESS job “I…Srihari.M 34 views 2 comments 0 points Most recent by Srihari.M Payables, Payments & Cash Management
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Defaulting the tax classification code based on natural account invoice distributionSummary: Defaulting the tax classification code based on natural account invoice distribution Content (please ensure you mask any confidential information): Is it possib…N&A Support Team 19 views 3 comments 0 points Most recent by Santhosh_Krishnan123 Payables, Payments & Cash Management
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Is there a way to exclude certain conversion transactions from showing up CashtoGLRecon report?There are Conversion invoices from April 2022, that are automatically getting reconciled with current period transactions, and when unreconciled they show up in the Cash…Ameen Shoaib 11 views 0 comments 0 points Started by Ameen Shoaib Payables, Payments & Cash Management
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How&When are the Vertex API's Triggered during Order sync from SFDC to Oracle?Summary: How & When are the Vertex API's Triggered during Order sync from SFDC to Oracle? What are the Data components sent out of Oracle to calculate tax. How is the da…Nagaraju Manikonda 12 views 1 comment 0 points Most recent by Kalyani Darbhala-Oracle Order Management
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IDR attachmentsSummary: IDR attachments Content (required): Business users get supplier invoices along with multiple attachments that includes previous communication or mails or approv… -
Sweden payee bank account is auto created with 16 digits instead of 17 digits from IBANSummary: While creating Sweden payee bank details, 16 digits bank account is defaulting instead of last 17 digits from IBAN number. Content (please ensure you mask any c…Prasanth Nori-Oracle 15 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable To Download The BPM Existing Rule Into Spreadsheet Error Message (FUN-720570) (4-0001019746)Summary: Hi Team, We have configured the Non PO Invoice approval in BPM and process is working fine. We are planning to move from BPM to Spreadsheet approval process. Ho…Karthick.bhaskaran 24 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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We need to configure the payment approval workflow so that Intercompany payments are auto-approved.Hello Team We need to configure the payment approval workflow so that Intercompany payments are auto-approved. Our objective is to bypass manual approval for payment pro…Naresh12345 33 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to restrict users editing the Due Date from payables invoice Manage installments?We have a situation reported from business where AP users are altering the Payment Terms, Terms Date and lastly the Due Date from Manage Installments. To achieve this re…S MURALI MOHAN 29 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management -
Debit Memo for Matched Invoice correction via Rest APISummary: Hi Oracle Team Can you please confirm if RestAPI supports creating Debit Memo for Matched invoice correction for Quantity and Price correction? Quantity: I was …ShrutiSood 10 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Dynamic Discount Campaign Offer Emails are not being sent to the contact email addressSummary: Dynamic Discount Campaign Offer Emails are not being sent to the contact email address specified in Supplier Master. We have Supplier Portal, Sourcing, and Supp…
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Need REST API to bulk delete data from custom objectSummary: For 1 of our integration we need to delete records from custom object in bulk based on some condition. We were able to find REST API and payload for bulk insert…Arun Krishnan G S 383 views 3 comments 0 points Most recent by Mohamed M. Faramawy-Oracle ERP Integrations
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Create Tree nodes using global DFFSummary: I am planning to use global DFF field manage values as Tree node values on a custom Tree hierarchy. I have downloaded DFF Flex field archive to get the business…
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Is there any report for Remittance Advice Delivery Email ID by supplier siteSummary: Report for remittance advice delivery email ID by BU Content (please ensure you mask any confidential information): Hi Team We required to update and add more e…JL-JL 108 views 5 comments 0 points Most recent by Emily Downum Payables, Payments & Cash Management
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How to create new category for Payables Invoice AttachmentSummary: Hi, I have created a new attachment category for payables invoice. The steps I have taken -> create new attachment category. assign the attachment entities to t…Tara Ebarb 95 views 6 comments 0 points Most recent by Maria Trejo Payables, Payments & Cash Management
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The impairment asset already accounted Aug-25, possible to reverse it now?Summary: The impairment asset was posted on Aug-25, without open the period. could you please confirm if it is possible to reverse the accounting entries posted to the A…kumar ravi-Oracle 16 views 1 comment 0 points Most recent by Louise Gareau - Support - Oracle-Oracle Assets
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How to find XML file for Accounts Payables PaymentsI'm trying to test changes to our AP check layouts and need a sample XML file from one of our check runs. The attached document says to go to the Payment Process Request…Raz Baboorian 308 views 6 comments 0 points Most recent by Boying Payables, Payments & Cash Management
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Document grouping rules not working as expectedSummary: Document grouping rules not working as expected Content (please ensure you mask any confidential information): i want to group invoices with payments by a commo…CA Vara Prasad 14 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Personalization of notification page for BPM FinAPHoldApproval is not workingSummary: Hi Team I am trying to relabel action buttons for BPM notification for Task: FinAPHoldApproval. To achieve this, I tried Sandbox → User INterface Text. On relab…ShrutiSood 9 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Document IO Agent for RequisitionsSummary: Oracle has shared a demonstration video for Document IO Agent for Requisition creation. https://www.youtube.com/watch?v=tL_c4WFgaiQ I cannot find any instructio…Michael Gibby - Huron Consulting Group 1.1K views 11 comments 2 points Most recent by kubrail Purchasing -
Use invoice line distribution account in Multiperiod accrual account TADSummary: Allow usage of Invoice Line Distribution Account as a source to define TAD rules for Multiperiod Accrual Account Content (please ensure you mask any confidentia…Prateek Bajpai 20 views 0 comments 0 points Started by Prateek Bajpai Subledger Accounting & Accounting Hub
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Validate Payables Invoices process to exclude manual invoicesHi Team, One of our customers requesting to exclude manual and IDR invoices from validation through Validate Payables Invoices process. Could you please confirm whether …Chanikya Neelam-Oracle 26 views 2 comments 0 points Most recent by Chanikya Neelam-Oracle Payables, Payments & Cash Management
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PO does not appear in the Identifying PO field at the invoice header.Summary: PO does not appear in the Identifying PO field at the invoice header. The following points already been considered : -PO is a 2-way match and the matching optio…Lavina Bansal 409 views 4 comments 2 points Most recent by dchintala Payables, Payments & Cash Management
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How To Populate AP Invoice description on Journal description?Summary: Dear All, I want to populated the journal description based on the description insert on the AP Invoice. So, these are the steps: Create a Description Rules wit…Daniele Landinetti 16 views 0 comments 0 points Started by Daniele Landinetti Subledger Accounting & Accounting Hub
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…Venkatesan 50 views 2 comments 0 points Most recent by User_W53WG Payables, Payments & Cash Management