Category 332
Discussion List
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obn issue not able to receive the invoice through punchoutHi, We are facing an issue where we are not able to receive the invoice through OBN. We are facing issue in punchout. Cause is mentioned as target endpoint is down or th…Kuldeep 123 1 view 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…Puneet Pareek12 1 view 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Validate Selected Records button on the Manage Collection Documents Import Errors screenSummary: I would like to know the usefulness of the Validate Selected Records button on the Manage Collection Documents Import Errors screen, since when we select the li…Leonardo Cairos 3 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Cannot Cancel the Invoice Due To Invalid Liability AccountI have seen this document regarding this issue (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=201770589003503&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&i…Ilona Jean P. 51 views 3 comments 0 points Most recent by Krishna Kanth Kommuru Payables, Payments & Cash Management
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Can we mention multiple payable invoice id's in profile values in Manage Administrator Profile ValueSummary: We need to cancel the some invoices, but we are not able to cancel them due to accounting holds,errors. In oracle SR, engineer suggested, to apply the below pro…Raju Golla 1 view 3 comments 0 points Most recent by Raju Golla Payables, Payments & Cash Management
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Why SAF-T report is not extracting all files when run using secondary ledger ?Summary: SAF-T report not extracting all files in secondary ledger Content (please ensure you mask any confidential information): Due to the fiscal requirements for SAF-…
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newly created hcm organization payment method not listing in manage personSummary: the effective date i mentioned 01/08/2025 in all places After my configuration, when I search any person from client group, I am not seeing the new method Conte… -
Bank Charge Deduction Type - Standard / Negotiated etc.Summary: What is the Functionality of Bank Charges Deduction Type - None/Standard/Negotiated in Manage Payment Options? Content (please ensure you mask any confidential …
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Documentation on Purge process for closed transaction dataSummary: Hi Team, We are looking for documentation related to purging process documentation for closed transaction data on all Financial Modules like AP Invoices and pay…Arjunayan 11 views 3 comments 0 points Most recent by Arjunayan Subledger Accounting & Accounting Hub
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What is the data security policies missing to control Payables PeriodSummary: I want to create a custom AP period control role, that can only open/close period for the AP subledger, following the documentation before, I have created a cus…CS Yuen-Oracle 41 views 6 comments 0 points Most recent by CS Yuen-Oracle Payables, Payments & Cash Management
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Any FBDI or API to update payment request invoice P.O.E.T, project information?Summary: May I know if there is any FBDI or API to update existing payment request invoice P.O.E.T, project information? Does this API work for updating the existing pay…
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SWIFT MT940 format (.txt) will be replaced by the ISO 20022 camt.053 format (.xml)Summary: Hi Team, What are the changes to be done in Oracle Fusion if Bank Statement SWIFT MT940 format (.txt) will be replaced by the ISO 20022 camt.053 format (.xml) C…Satyanarayan Panda 55 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…Kalpana Patel 13 views 1 comment 0 points Most recent by User_L0MTM Payables, Payments & Cash Management
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In Budget Obligation transactions amounts not moving to expenditureSummary: In Budget Obligation transactions amounts not moving to expenditure Content (please ensure you mask any confidential information): Version (include the version …Eswarvoona-Oracle 27 views 5 comments 0 points Most recent by Jan Bart van der Plaats Budgetary Control
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Can we receive supplier invoices via OBN with Attachments??We receive supplier invoices via OBN using Collab Messaging (CMK) into Fusion Payables. Is there a way to received PDF attachments along with the invoices as long as the…Bill Daily 82 views 5 comments 0 points Most recent by Thu Dang Payables, Payments & Cash Management -
How to delete cancelled invoice and it's accounting entries?One of our users mistakenly entered an invoice line with an incorrect amount—a 20-digit number. Although the invoice was later cancelled, it had already been accounted f…Anusha Parava 13 views 1 comment 0 points Most recent by James McBride Payables, Payments & Cash Management
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disbursement acknowledgement PROCESSING_STATUS TRANSFORM_ERRORSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to Handle Supplier Name Changes in Create Invoice APISummary: We are using the Create Invoice API in Oracle Fusion Cloud (Payables) to create invoices. As per the Oracle documentation (Create Invoice API), the API requires…Muaath AL-Kathery-Oracle 2 views 3 comments 0 points Most recent by Austin Rodola Payables, Payments & Cash Management
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Invoice Hold Notifications & EscalationsAfter we changed the Invoice Hold Resolution Rule to Supervisory level and tested it in the lower environment, the hold first escalated to the requester. If no action wa…kiran kailasakota 21 views 2 comments 0 points Most recent by ThomasScott Payables, Payments & Cash Management
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Oracle to Bank integration using Transmission config. - Ack file not coming to oracleOracle to Bank integration using Transmission config. - Ack file not coming to oracle the acknowledgment file is not being picked up, even though the L1 file is successf…Santoshh Mishrra 1 view 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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We are unable to see "Attachment Indicator" option in AP Invoice Approval Workflow Template.We have a business requirement to create a rule for making attachment mandatory.
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Set up to add Invoice Types as Debit Note on I Supplier Portal?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Imran Momin 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How ingest cXML invoices with PDF attachment from a Supplier from OBN(Oracle Business Network)We would like our Supplier to use OBN(Oracle Business Network) to send Invoices to the Fusion ERP system along with attachments. It required in most of the countries to …Kiel DSilva 52 views 3 comments 1 point Most recent by Thu Dang Payables, Payments & Cash Management
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Subledger Accounting was unable to retrieve a value for the accounting flexfield account ruleSummary: Subledger Accounting was unable to retrieve a value for the accounting flexfield account rule error Content (please ensure you mask any confidential information…Jyoti_Garg 12 views 2 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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Using position hierarchy based approvals with account coding workflowSummary: We are planning to use account coding workflow as currently invoice approval workflow doesn't support position based approvals. We are able to achieve position …Madhavj 2 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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Approval Rules for PO-Matched Invoices with Freight/Miscellaneous ChargesSummary: We've configured two approval rules at the BPM level to prevent invoices from being auto-approved when freight or miscellaneous charges are present on PO-matche…Sakina 33 views 1 comment 0 points Most recent by Cosmin Nadolu-Oracle Payables, Payments & Cash Management
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How to create a report in OTBI of Manage Payment Process Requests informationSummary: The customer needs to have the information regarding the related invoices in a payment batch. Content (please ensure you mask any confidential information): I a…SERGIO BARRETO 69 views 3 comments 0 points Most recent by Basavaraj Navalagi Payables, Payments & Cash Management -
Self Service Invoice restriction creation for exceeded Qty.Summary: Can we restrict supplier from creating Invoice through Supplier Portal that has exceeded the Received Quantity? for example, the PO Qty is 10 and Received Qty i…Waseem-Abbas 11 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Retainage Release InvoiceHi, Is there a way to upload retainage release invoice? we checked from FBDI and REST API, we can't select the "Retainage Release" invoice type Could you please kindly a…Wira Sanjaya 191 views 6 comments 1 point Most recent by Lea-Albertsons Payables, Payments & Cash Management
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Can we duplicate the AP invoiceSummary: Can we duplicate the AP invoice in oracle Fusion cloud Content (please ensure you mask any confidential information): Can we duplicate the AP invoice in oracle …Shagulhameed 72 views 5 comments 0 points Most recent by Suneel Payables, Payments & Cash Management