Category 332
Discussion List
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ESS Job Argument - Import Payables InvoicesSummary: ESS Job Argument - Import Payables Invoices Content (please ensure you mask any confidential information): Need to know where we can check the argument sequence…Kishore S-Oracle 126 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.Moeed 48 views 4 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
Bank Account Transfer approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Avinash Babu Prince1 12 views 2 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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In Matching invoice line with PO, Quantity and Unit price is coming in different UOMIn credit memo creation with PO, when selecting the Correction type as "Quantity", Quantity is coming as Purchase order UOM and unit price is coming as Receiving UOM. No…Shilpa Pekade 2 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in APMoeed 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Items Revaluation ReportSummary: Hi, How to list all documents associated with Revaluation Report (Receivables and Payables) in a single(custom) output?. We need to print additional information…Camilo Reyes 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Document sequence is not getting cancelled due to which invoices are not getting createdSummary: A document sequence has been mistakenly been updated from last year to this year, whereas we wanted to create this only for the month of Jan 24(1-1-2023 to 31-1…Anthony Dsouza 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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We need to enable audit trial for Supplier bank branch number, BIC & Bank Branch Type.We need to enable audit trial for Supplier Bank Branch Number, BIC & Bank Branch Type. We want the audit of Supplier Bank Branch Number, BIC & Bank Branch Type in Genera…Shilpa Pekade 11 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…Moeed 91 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Can we define multiple payment document ranges for a bank account and create a single electronic filSummary: We have a requirement to define payment document range for each payment method (ACH, SUA, Wire, Check). If we define separate Payment document for each of the r…
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Multiperiod accountingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Avinash Babu Prince1 21 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Standard invoice with prepayment applied in Partially accounted statusHi Team, We are facing strange situation: Prepayment 'ABC' is created and accounted-> Payment is done-> Payment is accounted too. Standard invoice 'INV1' is created -> P…Kalpesh Salunke-Oracle 32 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Can the Prepayment invoice type option be disabled from the selection list?Is it possible to not display the Prepayment invoice type as an option when creating invoices.JanLarson 31 views 3 comments 0 points Most recent by Alex Glose Payables, Payments & Cash Management
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Allow more than one tax on invoice line from Supplier PortalFor the "Create Invoices" process from the supplier portal, it is necessary to allow the addition of more than one tax on the same line. Currently, only a single tax can…Santiago Fazio 2 views 2 comments 0 points Most recent by Santiago Fazio Payables, Payments & Cash Management
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Assign Payment method to bulk suppliers, supplier sites, payment method should not get defaulted.Is there any way to assign payment method to bulk suppliers, supplier sites and supplier address level. and assigned new payment method should only be available in list …Shilpa Gada 82 views 2 comments 0 points Most recent by Shilpa Gada Payables, Payments & Cash Management
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Not able to do the accounting of Canceled Accounts Payable InvoiceFor Primary Ledger we have 4-4-5 calendar and for secondary ledger we have monthly calendar. User has created an invoice with invoice date as 11/8/23 and accounting date…Shilpa Pekade 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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How to group the System Transactions lines over Manual Reconciliation ?On the right side, where system transactions are recorded, we observe multiple entries representing receipts processed through i.e. Lockbox. The request we've received i… -
bank statement reconciliation matching rules-advanced matching criteria- add groupSummary: Our client wants to understand how the functionality "add group " works under the advanced matching criteria in bank statement reconciliation matching rules. Wh…
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Support for SOAP Services for Fusion PayablesWe plan on using some of the SOAP services for Payables Invoices as given in the document below - https://support.oracle.com/cloud/faces/DocumentDisplay?_afrLoop=4472867…Ramneet Kaur 21 views 1 comment 0 points Most recent by Kishore S-Oracle Payables, Payments & Cash Management
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Bank Branch Account Rapid Implementation ErrorSummary: Bank Branch Account Rapid Spreadsheet getting below error when trying to load accounts "Attribute AccountOwnerOrgId in BankAccountEO is required" Please let me …Kishore S-Oracle 3 views 1 comment 0 points Most recent by Kishore S-Oracle Payables, Payments & Cash Management
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How to unmask bank account via APISummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Yanping 13 views 1 comment 0 points Most recent by Kishore S-Oracle Payables, Payments & Cash Management
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What does it mean the ZX_TAN_VALID_ERR?Oracle Fusion Cloud Applications 23C (11.13.23.07.0)Rosa Isela 32 views 2 comments 0 points Most recent by Kishore S-Oracle Payables, Payments & Cash Management
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Columns needs to be added required in Standard Supplier Balance Aging ReportI want to add multiple columns with Due Date,Days Due and Percentage Open columns in Supplier Balance Aging ReportMr.Bilal 1 view 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Adding Parameter as of Date in Payables Invoice Aging ReportSummary: We want to get same report with adding parameter as of date in Payables Invoice Aging Report Content (please ensure you mask any confidential information): Vers…Mr.Bilal 21 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Once the payment is settled, can Oracle send out notification to vendor?Summary: Once the payment is settled, can Oracle send out notification to vendor? Content (please ensure you mask any confidential information): Hi, Once the payment is …Alfred Choi 1 view 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Attachment option in Ad hoc payment creationSummary: Hi Team, As per business requirements, while creating an Ad hoc payment system Invoice details should be captured in the Attachment field. Is there any possibil…SaiSangeetha 44 views 1 comment 0 points Most recent by Florin_Fusion_AP-Oracle Payables, Payments & Cash Management -
Retainage not applied on installmentSummary: Complex Works PO retainage not applied in Gross Amount Content (please ensure you mask any confidential information): We have Complex Work PO with the PO matche…
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How to Implement Letter of Credit in FusionSummary: Hi Experts Can you please explain how to setup Letter of Credit Process in Fusion Thanks Content (required): Version (include the version you are using, if appl…Satya Mothe 193 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to Handle LOC (Letter of Credit) in Fusion PayablesSummary: Hi Experts Can any one advise how to handle LOC (Letter of Credit) in Fusion Payables Do we have any Solution to meet the requirement of :LOC (Letter of Credit)…Satya Mothe 32 views 3 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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How to print overflow checks on plain paper using different tray's in printer.Summary: Hi Team. We have a requirement to print overflow remittance pages of AP Check on a different paper than the check paper. For example, in the check template, if …Ramprakash09 72 views 2 comments 0 points Most recent by Ramprakash09 Payables, Payments & Cash Management