Category 332
Discussion List
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Exact role/privilege needed to invoke ESS job using REST APISummary: Which exact role/privilege in ORA_FND_INTEGRATION_SPECIALIST_JOB is needed to invoke ESS job using REST API. Content (please ensure you mask any confidential in… -
Question about intercompany account for invoice line adjustmentsCould you please help as we have a question about intercompany accounting generated when an accounted invoice is adjusted by cancelling one line and re-creating using a …Jeffrey Lau 23 views 0 comments 0 points Started by Jeffrey Lau Payables, Payments & Cash Management -
Asset Category not defaulting from Item Master when item is manually added to AP InvoiceHi everyone, In Oracle Fusion Cloud Financials (25D), I noticed that when I manually add an item (which has an Asset Category defined in Item Master) to an AP invoice li…Vitoria Gomes 13 views 0 comments 0 points Started by Vitoria Gomes Payables, Payments & Cash Management
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Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itselfSummary: Is it Oracle's expected behavior to set the Conversion Rate, Rate Type, and Rate Date to NULL when converting from a currency to itself (e.g., CAD to CAD) with …mario.santiago 12 views 1 comment 0 points Most recent by Madhavi.Godbole Payables, Payments & Cash Management
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How is the Legal Entity (LE) field determined and populated in the AP interface table for IDR.Summary:Hi Team , How is the Legal Entity (LE) field determined and populated in the AP interface table/AP_INVOICES_INTERFACE specifically for invoices with the source '…Najeeb_ACN 290 views 5 comments 0 points Most recent by Avinash Singh Payables, Payments & Cash Management
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How to initiate invoice HOLD resolution approval workflow?Summary: There are thousands of invoices went to wrong approvers for PO Matching holds. We corrected the BPM hold setup and found way to bulk withdraw such notifications…VRaghav 841 views 3 comments 0 points Most recent by User_DYI0N Payables, Payments & Cash Management
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Default or Validate “Asset Book” on Payables Invoice Line (Fusion Payables → Fixed Assets)Hello everyone, I would like to know if there is a way to set a default value or validate the "Asset Book" field directly in the Accounts Payable invoice lines when the …Vitoria Gomes 57 views 4 comments 0 points Most recent by Vitoria Gomes Payables, Payments & Cash Management
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IDR To Read IBAN from InvoiceSummary: The client requires the ability to extract the IBAN and Due Date from invoices. Is there an option within Oracle to capture these fields using Intelligent Docum…Chandrakant W 48 views 5 comments 0 points Most recent by Michael Exel Payables, Payments & Cash Management
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Auto-create external cash transactions for transaction code 165 only when the deposit type is RBC DEHello everyone, We need to automatically create External Cash Transactions in Oracle Cash Management, but only for one deposit type: RBC DEP. Right now we receive multip…Mukesh Sirigiri 18 views 0 comments 0 points Started by Mukesh Sirigiri Payables, Payments & Cash Management
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Improve EDI Invoice to PO MatchingSummary: Improve EDI Invoice to PO Matching Content (please ensure you mask any confidential information): We are looking to improve our PO to Invoice matching process f…
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How to enable PO distribution level matching for PO matched invoice in Oracle Fusion?A PO has single line, single schedule and two distributions. 3way match at order level is implemented. Invoice is getting validated although billing amount doesn't match…Jaya_sree 45 views 4 comments 0 points Most recent by Jaya_sree Payables, Payments & Cash Management
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how to enable bursting at ESS job level for Invoice Document recognition Tracking Report in payablesWe have added the bursting definition in Data Model. And, enabled bursting at report level, But not able to edit at ESS job level to enable the bursting.Rama Krishna T 27 views 0 comments 0 points Started by Rama Krishna T Payables, Payments & Cash Management
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Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…Chris van de Graaf Perth WA 82 views 4 comments 0 points Most recent by Jayshree Chavan Payables, Payments & Cash Management
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Can we update payment date once a payment is made but not accountedHi , Is it possible to update the payment date one payment is run via PPR but it is not yet accounted.Kushal Soni 22 views 3 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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Unable to view system hold to cancel incomplete invoice. Is this a bug?Summary: We are unable to view system hold to cancel incomplete invoice. The invoice is not validated or accounted. However, we are unable to view the distribution or vi…Sweata Chattopadhyay-279232 14 views 1 comment 0 points Most recent by Latha Palanisamy-Oracle Payables, Payments & Cash Management
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Issues after Scheduling Processes to Automate InvoicesSummary: We are doing a POC to automate invoice processing on PO matched invoices but after implementation, we have encountered several issues Content (please ensure you… -
Invoice header DFF cannot use in Manage Invoices search criteriaSummary: We can see searching criteria of invoice header DFF, but the searching result is not as expect. May i ask is it a bug and how to fix it? Thank you in advance! S…
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New employee unable to set up direct deposit because bank account in use as SupplierSummary: We have people set up in our system as suppliers that often become employees (these are students who are set up as suppliers in order to issue refunds). When th…Jessamyn Donovan 53 views 7 comments 0 points Most recent by larachalak Payables, Payments & Cash Management
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How to modify payment file prefix and suffixSummary: Dear All, We would like to know if it is possible to change the name and extension of the file downloaded from the payment batch form. Specifically, in the task…Daniele Landinetti 36 views 2 comments 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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How to group invoices by legal entity in 1 payment file when doing batch payment.When doing batch payment, for a supplier having multiple invoice with different legal entity, 1 payment is created. In such scenario at payment file and xml level, the l…Gitika Baranwal 61 views 3 comments 0 points Most recent by User_CR25N Payables, Payments & Cash Management
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Can Confirm Receipts notifications be switched on for a single supplier?Summary: The organisation does not currently have the Confirm Receipts notification switched due to the high number of notifications being sent to users. Can certain con…
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when I run the IDR Tracking Report, these are showing as "deleted after import",when I run the IDR Tracking Report, these are showing as "deleted after import",Pravalika.Kesari 41 views 9 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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how to add a new source of the payable invoiceSummary: Hi Experts, We have a new source of payable invoice which need to be created. can you please guide how to add a new invoice source? Thank you. Content (please e…Sandy Ling 41 views 2 comments 0 points Most recent by Sandy Ling Payables, Payments & Cash Management
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Is Document IO available for invoices?I'm wondering if Document IO is available for invoices? I found a demo (https://videohub.oracle.com/media/Fusion+Applications%3A+Document+IO+Agent+in+Cloud+ERP/1_v0cthk1…Rachel Fisher 223 views 3 comments 0 points Most recent by Srivatsav PR-Oracle Payables, Payments & Cash Management
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Is there an option to enter the tax rate/ classification in the One Time Payment FBDIThe User is importing one-time payment requests using the Payment Request FBDI, but there is no field to specify the tax rate/classification. As a result of this, the pa…Sandeep Nayak-Oracle 195 views 11 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
How to modify the name of the disbursment process request fileSummary: Hi all, We need to change the prefix and suffix of the file generated by the payment batch creation process. We have therefore modified the ‘Manage Payment Proc…
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How to import third party assigned check numbers into Oracle Fusion to generate positive pay fileSummary: We have a third party printing checks for us and assigning the check numbers. Is there a way to bulk import these payments, with the assigned check numbers, int…Anne Vijayakumar 9 views 1 comment 0 points Most recent by SankarBalu Payables, Payments & Cash Management
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Import Payables Invoice from Source Invoice Image Failing Due to TaxSummary: Import Payables Invoice with the source selected Invoice Image has started failing due to the below error. We completed an upgrade to 25C two weeks ago and noth…hannah_barry 28 views 0 comments 0 points Started by hannah_barry Payables, Payments & Cash Management
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Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 34 views 2 comments 0 points Most recent by Gustavo Meni-Oracle Payables, Payments & Cash Management
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How to load External Tax line during Invoice LoadSummary: We have this situation, we are bringing invoice with tax details from external source Invoice Line 1 > 1000 - Line Type = STANDARD Invoice Line 2 > 70 - Line Ty…Sam Samaddar 6 views 2 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management