Category 332
Discussion List
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Create wrapper for Multi period accounting processSummary: When we are scheduling the Multi-period accounting, the system is automatically picking Jan-24 for the accounting period parameter. We have the requirement that…Neeshma 3 views 1 comment 0 points Most recent by Karun Jain-Oracle Subledger Accounting & Accounting Hub -
How to validate the attached Invoice pdf file in the invoice screen page oracle fusion payablesWe have a requirement to validate the attached invoice pdf file in the invoice screen page against the values entered in the invoice screen. Please let me know is it pos…
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Multiple input sources of "Invoice Distribution Account" for Payables Mapping SetSummary: We require mapping multiple segments from the Invoice Distribution account as an input to determine a segment output in SLAs Input: SEGMENT 1 - SEGMENT 2 - SEGM…Victor J 64 views 3 comments 2 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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PO matched Invoices are not importedSummary: We are receiving invoices via OBN and then importing them to cloud using import ESS. For one specific vendor the PO matched invoices are not getting created in …Tarun Anant 22 views 1 comment 0 points Most recent by Tarun Anant Payables, Payments & Cash Management
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How to find or to see some fields in Payables without to have to click on field "edit"Summary: when we just need to consult a field, for example in the distribution, and we need to click on the "edit" button, making the fields susceptible to changes. How …taniagabriela 41 views 2 comments 0 points Most recent by taniagabriela Payables, Payments & Cash Management -
Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 123 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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Is there a way to add an Attachment to a Payment Process Request (Payment Batch)?Summary: We want to add an FND Attachment to a Payment Process Request (PPR or Payment Batch). We can add attachments to the individual payments within a PPR, but we wan…Manuel Riobóo Córdoba 94 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Summarization of liability account at payables subledger levelSummary: Wants to see one liability line if the invoice created with multiple lines Content (please ensure you mask any confidential information): As per the requirement…Harsmehta 21 views 4 comments 0 points Most recent by Julien_Dubouis Subledger Accounting & Accounting Hub
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Is there a way to define parallel Invoice approval to Application roles using SRC?Summary: Our requirement is to route invoices to General Manager for approval based on the BSV on the invoice line. If the invoice has 1 line, approval is routed to the …Venkat-Pusapati 14 views 3 comments 0 points Most recent by Venkat-Pusapati Payables, Payments & Cash Management
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Document Sequence number to be generated after posting of an Invoice/transaction in Oracle fusionHi, I want to know if there is an option which will allow generating of document sequence number(voucher number) after posting an invoice/transaction in Oracle Fusion. R…Khalida Raffath 26 views 3 comments 0 points Most recent by Reyn Bumanglag Payables, Payments & Cash Management
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How to create AP Invoice Approval rule based Supplier typeI wanted to create AP Invoice Approval Rule, if the Supplier's Supplier type = Employee. Could you help me on this.raviteja.v 21 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How to add a new tax classification option '5% tax include' under receivable invoice?How to add a new tax classification option '5% tax include' under receivable invoice?
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Hi, I get this error: The transaction code EFT couldn't be derived from code mappingSummary:Bank Statement Transaction Code Error Content (please ensure you mask any confidential information): I want to be able to retrieve electronic bank statements (wi…TechiePhil 146 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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Supplier bank account default at installment even when payment method is checkSummary: The supplier can be paid via check and ACH. The bank account has been setup at supplier site in cases when the supplier needs to be paid via ACH. But some payme…Ummulkiram 22 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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We would like for Fusion to be able to allocate sales tax across multiple locations for a itemSummary: We would like for Fusion to be able to allocate sales tax across multiple locations for a single line item. We are finding that we have a need for this function…
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AP Tax Field QueriesSummary: We want to know the usage of certain fields at AP level Content (please ensure you mask any confidential information): Dear Experts, At AP Invoice header level …Pradnya Bhosale 31 views 6 comments 0 points Most recent by Rama Mohan - Support-Oracle Tax & Global
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Joining the PPR name to the positive pay scheduled jobSummary: I'm trying to find failed positive pay jobs and pull their associated PPR names. I have the pos pay sql and found some tables with the PPR name (IBY_SYS_PMT_PRO…Jason Parker 11 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management -
How do i access "Procurement Audit Details Report" in Oracle Fusion?Summary: How do i access "Procurement Audit Details Report" in Oracle Fusion? Content (required): How do i access "Procurement Audit Details Report" in Oracle Fusion? Is…AkashAgarwal 33 views 2 comments 1 point Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management
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Will Oracle Fusion Payables invoices auto approve if aged over 3 years?Summary: Will Oracle Fusion Payables invoices auto approve if aged over 3 years? Content (please ensure you mask any confidential information): Version (include the vers…Jadi Mack 1 view 3 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to setup supplier bank accounts for domestic and international payments specific to each countryOur customer is based out of Europe and is part of agricultural financing sector. they have suppliers from all over the world. Sometimes payments are rejected because of…Shrikanth Jambannavar 12 views 2 comments 0 points Most recent by Shrikanth Jambannavar Payables, Payments & Cash Management
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Supplier Tax Amount Refund ProcessThe business issued several invoices with tax amounts, all of which have been paid. Recently, the supplier reported that the tax amount is not applicable for these invoi…Sudhakar Reddy N-Oracle 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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is there any rest api to get all rejected ap invoices?Summar Summary: Is there a REST API available for fetching all rejected AP invoices? If yes, how can it be utilized? Content: [Please provide any relevant information] V…Nikhil Pande 11 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not.We have a requirement to route the Invoice hold approval to "Requester" if the PO has a requisition and to "Buyer" if the PO does not, is there a way to achieve this?Manikanta.D 22 views 2 comments 0 points Most recent by Manikanta.D Payables, Payments & Cash Management
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PR in BU1, PO in BU2, Invoice and payment in BU2There are two different BUs, BU1 and BU2 which belong to two different legal entities LE1 and LE2 respectively. As per Business requirement, PR created in BU1 and PO in …Shilpa Pekade 22 views 2 comments 0 points Most recent by AndresGlz2109 Payables, Payments & Cash Management
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Scheduling a Validate Payables job with no Invoice date parametersSummary: When scheduling a Validate Payables job and Invoice date parameters are not entered how far back will Oracle grab an invoice to validate? Content (please ensure…Jadi Mack 11 views 2 comments 0 points Most recent by Jadi Mack Payables, Payments & Cash Management
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How to use "Selected for Escheatment"Summary: In the Manage Payments area, there is a "Selected for Escheatment" item in the Payment Status drop-down list. How can a payment's status be changed to this? The…Lee Austin 21 views 4 comments 0 points Most recent by Lee Austin Payables, Payments & Cash Management -
View the AP invoice cancellation history and detailsSummary: Is there any way we can check the AP invoice cancellation details via standard report or in UI?Kimberly Mae Murphy 21 views 6 comments 0 points Most recent by Faith W Payables, Payments & Cash Management
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Payables to Ledger Reconciliation Summary - Report Display IssuesSummary: Payables to Ledger Reconciliation Summary - Report Display Issues Content (please ensure you mask any confidential information): Hi - a customer I support has a…JimCC 34 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Is it possible to update an AP Invoice line without using a hashkey?Currently using ReadyAPI. There is a requirement to update an invoice line DFF. I understand using restAPI we need to have a hashkey that we could get by running getInvo…JFC 1 view 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Reconcile Receipts to the Bank Statement based on Deposit Date instead of Receipt DateSummary: Reconciling Receipts based on Deposit Date instead of Receipt Date Content (please ensure you mask any confidential information): Is it possible to reconcile re…Janelle Azimullah-Oracle 1 view 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections