Category 332
Discussion List
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How to get box 7 on 1099-MISC checked?I'm unable to find a way to get box 7 on form 1099-MISC checked. It looks like before the 2020 change, this was supported through the use of the MISC9 tax code. Looking …JessicaSF 32 views 4 comments 0 points Most recent by JessicaSF Payables, Payments & Cash Management -
New federal tax type code NEC-01Summary: Content (please ensure you mask any confidential information): Beginning with the 2020 tax year, the IRS requires businesses to report non employee compensation…naren_rh_fin 51 views 3 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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US 1099 Invoice Exceptions Report Showing Incorrect/Weird Formats for the AmountsHello, Does anyone know how we can correct the column formatting for the US 1099 Invoice Exceptions Report? US 1099 Invoice Exceptions Report – The Invoice Amount and Li…Julia Looi 1 view 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management -
US 1099 Payments Report Showing Incorrect/Weird Formats for the DateHi, Has anyone come across the following issue? Our US 1099 Payments Report is showing weird values for the Date field. The look like merge field values but I do not kno…Julia Looi 1 view 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to have payment amount in a cheque be in a different language other than englishSummary: I would like to know if we can have the payment amount for an invoice cheque be written in french depending on the language of the supplier site or depending on…Marina Girgis 31 views 2 comments 0 points Most recent by Marina Girgis Payables, Payments & Cash Management -
How to restrict worklist and email notifications for just one of the payables invoice approval rulesSummary: We have five rules in the AP invoice approval workflow spread across multiple stages and participants. For all the rest we need to have notifications (both via …Sawant, Gurudas 52 views 2 comments 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
Fields "Bill From" e "Bill To" no Oracle APGood Afternoon, We received guidance that the "Bill From" and "Bill To" fields were made available in Oracle AP at 22C, but in our environment these are not displayed. D…Leonardo Maciel 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management -
How to configure Approvals for changes to accounting on fully-paid invoices?Sometimes we need to correct the accounting on fully-paid payables invoices. And as a small municipal organization, we are unable to rely on security roles, alone, to pr…Eric Geddes 31 views 6 comments 0 points Most recent by Eric Geddes Payables, Payments & Cash Management -
Invoice Approval- Fund Check ValidationSummary: We need to make mandatory for Approver to Check Fund (Budget) before approving the invoice via BPM notification, if fund is failed then Approver should not be a…azharaazmi 41 views 1 comment 0 points Most recent by User_823U5 Payables, Payments & Cash Management -
Finding Time stamp information for the AP invoice validation programSummary: In AP at the scheduled time the invoices not got validated but after that it is validated. The user wants to know in which schedule it got validated and want to…Geetha chandrasekhar 11 views 1 comment 0 points Most recent by Lori K-Oracle Payables, Payments & Cash Management
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PO match AP invoice tax based upon Bill-to and bill-fromHi All, our client is having a requirement to calculate the PO tax based upon Bill-from and bill-to. That is working fine, but when the AP invoice is matched system is c…Lokesh_619 37 views 1 comment 0 points Most recent by Anca Croitoru-Oracle Payables, Payments & Cash Management
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Payables invoice address not Showing 'Address Line 2'Summary: The address on the payables invoices are not showing the Address Line 2 field, only a concatenated string with Address Line 1, City, State & Zip. Is there a way…Will Pollock 11 views 1 comment 0 points Most recent by Amit Patnaik Payables, Payments & Cash Management
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MPA Functionality for Asset InvoicesSummary: We need some information on how the MPA functionality should behave for Asset Invoices. That is the invoices which has asset clearing account in the distributio…Arjunayan 21 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Not able to view invoice from "view invoice" tab in the account coding notification.The account coding configuration has been completed . The invoice is being created and the account coding is being triggered. The approver receives the notification, and…Radhika Jain 239 views 3 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Payment of AP Invoice which is in different currency than that of Bank Account currencySummary: Need to make Payment of AP Invoice which is in different currency than that of Bank Account currency. Since Bank Account currency (i.e. PNL) is not in Functiona…Altaf A Shaikh 605 views 3 comments 1 point Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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How to update US 1099 Report for custom Format layoutSummary: My team has a requirement to add some custom updates to the Oracle generated US 1099 report. The need is to have multiple sections. The top 1/3 of the page bein…Tim Smith99 281 views 2 comments 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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how to enable ISO 20022 Disbursement Acknowledgment?Summary:Hi I wanted to implement this to one of our customer Content (please ensure you mask any confidential information): Version (include the version you are using, i…
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Shouldn't the Accounting Date default to the latest open period when System Date is the date basis?Fusion Payables: Shouldn't the Accounting Date default to the latest open period if you use System Date as the Invoice Accounting Basis? So if I enter an invoice today w…Bob Bullman 417 views 3 comments 0 points Most recent by Meenal Dongle Payables, Payments & Cash Management
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How to change Cash Disbursement date?I have created a Cash Disbursement dated 12/31/2023 but I need to correct the date to a previous date. Is that possible?
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Wanting an advice on best way for bulk reversal of accounting of AP invoices.Summary: We have a requirement to reverse the accounting of about 7000 invoices in our Production system. We were looking for a way to do this in bulk. We missed to add …Burhan Uddin 32 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management -
Fusion Cloud Cash Management - Multi currency bank accountSummary: Hi, Can we achieve the following cases, as the current understanding is multi currency bank account works as long as bank account currency is same as Ledger Cur…SaurabhSinghal 554 views 3 comments 0 points Most recent by Dahlia Gaggan Payables, Payments & Cash Management
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Cash Management External Transaction Attachements & ReferencesSummary: External transactions are created from the difference between the bank statement and Receipt, and the origin of External transactions is the Reconciliation diff…Sudheer kolisetty 64 views 1 comment 1 point Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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which report to track the RCM applicable taxes in fusion payablesRCM reverse charge , how to track in report, please let me knowranjith.ayyasamy 11 views 4 comments 0 points Most recent by ranjith.ayyasamy Payables, Payments & Cash Management
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Prepayment matching with POSummary: Content (please ensure you mask any confidential information): We have a used case where the user is trying to match a prepayment with a purchase order having b…Arbaz Nakade 103 views 2 comments 0 points Most recent by Catherine Rosales Payables, Payments & Cash Management
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How to differentiate Unclaimed or Stale Cheques Versus Claimed or Normal Cheques?Summary: Normally, claimed cheques which appears in the bank statement are reconciled with the respective cheques created in the system. On the other hand, in order to o…VDoolhur 36 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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How to make mandatory nomenclature at level 2 for supplier requestHello, As shown in the word document in attachment, could you please explain us how to make mandatory the second level of indirect purchasing nomenclature at supplier re…
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Is there anyone who is open to sharing step-by-step instruction how to prepare 1099 filing report?Hello, We have almost new Oracle end users support Accounts Payable. We need help or instruction how to prepare or create US 1099 Tax report for 2023 tax filing. Detail …Cris_Yee_Allenite 41 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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How to resolve no State for International address for 1099 FilingHi, On the 1099 Supplier Exception report, we have an exception message of 'No State' and the address we have on file is correct as it is an International address. Other…Cris_Yee_Allenite 21 views 2 comments 0 points Most recent by Cris_Yee_Allenite Payables, Payments & Cash Management
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How to execute the process of creating accounting by business unitSummary: It is required to execute the Create Accounting process by Business Unit Content (please ensure you mask any confidential information): There is an accounting b…TomLoera 66 views 2 comments 0 points Most recent by James McBride Payables, Payments & Cash Management -
How long are files archived for that are loaded into the UCM for payables ?Summary: Hi, We would like to know how long the files that are loaded into the UCM for payables, are archived for ? On production the oldest file we can search is 18/10/…