Category 332
Discussion List
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Expense report was picked the account combination of was Invalid with due to CVR rules error.Summary: Hi Team, The expense report EXP123 was picked the account combination of 123.1234.12345.123456A.000.0000 was Invalid with due to CVR rules error. 1234 was not v…Kuruba.Kartheek 53 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management -
How to make fields non-updatable on Invoices screen?Summary: We are looking to make few fields non-updatable by users based on their role on Invoices screen in Fusion Cloud Applications. Content (required): Version (inclu… -
How to make Invoice PO tolerance an and\orSummary: For our invoice tolerance we would like to hold the invoice if it's 12% or less than $10. How can we get this to work in Oracle? Content (required): It seems li…Missy Duprey 12 views 0 comments 0 points Started by Missy Duprey Payables, Payments & Cash Management
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Does China allow host to host payments processingSummary: Does China government and bank allow host to host payment processing. Content (required): We have a client of which having operation in china that would like to…Alicia Ng-Oracle 31 views 1 comment 1 point Most recent by User_CGD11 Payables, Payments & Cash Management
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how to enable adhoc payments in Fusion PayablesSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):Sonia V 34 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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need Operational Approvals to AP Process Workflow where only specific user can view invoicesSummary: Problem Summary --------------------------------------------------- need Operational Approvals to AP Process Workflow where only specific user can view invoice …Doug Abajian 22 views 1 comment 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Which table has data for 'Manage Data Access for Users' where security context is 'Legal Entity'Summary: We have created a BI Publisher report which is restricted to role - 'Cash Manager' via permission option. From task 'Manage Data Access for Users' we can restri…Sudip Kumar Mishra 531 views 0 comments 1 point Started by Sudip Kumar Mishra Payables, Payments & Cash Management
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Add Withholding Tax amount while uploading AP Invoices with FBDiSummary: In our case Withholding Tax is applicable. Client has the requirement that they should be able to enter the amount for Withholding Tax while uploading the invoi…MihirS 12 views 1 comment 0 points Most recent by SauravS-Oracle Payables, Payments & Cash Management
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Withholding Tax Amount field in Create Invoice from SpreadsheetSummary: We have a requirement where while uploading AP invoices with the help of spreadsheet by task Create Invoice from Spreadsheet in the user can enter the Withholdi…
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Feasibility of Mass Export of PDF/Invoice Images for SuppliersSummary: Hi Team, We have a request from customer who is interested in performing a mass export of PDF/invoice images from Oracle for a particular supplier type over a l…Akash Verma 53 views 5 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
Can we have a custom role for creating retainage invoice?Summary: Can we have a custom role for creating retainage invoice? Basically we want the end user to create retainage invoice and want to give specific role only to crea…Sangeetha Kalaivanan 1 view 0 comments 0 points Started by Sangeetha Kalaivanan Payables, Payments & Cash Management
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Slow server-processing detected - ADF Desktop Integration Client to use Quick Invoices SpreadsheetSummary: When try to create Invoices via ADFi excel, oracle returns 504 gateway error. Content (required): User can create invoices via excel sheet in UAT, up to 1000 li…KhurramTanwir 47 views 7 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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issue related to Ap reportSummary: Hi, when user running Ap Detailed sla report . user getting error . user has required role and Data Access . Please find the error screenshot Content (required)…Eleti Mahender 22 views 4 comments 0 points Most recent by Prathishver B Payables, Payments & Cash Management
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Is there a way to not retrigger Workflow for certain fields?Summary: Hi, We have setup a workflow for AP. Due to client's process, they do need to edit the 'Invoice Group' field after approval to ensure timely payments. But if th…Ankit Parikh 2 views 0 comments 0 points Started by Ankit Parikh Payables, Payments & Cash Management
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PO still shows invoice, when the invoice line are cancelled and matched to a different PO.Summary: PO still shows invoice when the invoice line are cancelled and matched to a different PO Content (required): Our invoices does not have PO in header only on lin…Ditte Olsen 273 views 2 comments 1 point Most recent by Rachaiah Vadlakunta Payables, Payments & Cash Management -
How to add PO Number Column under Manage Invoices ViewSummary: As per the business requirement need to add PO Number Column under Manage Invoices View Content (required): Version (include the version you are using, if appli…Sangireddy-Oracle 42 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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How to input an amount in the target column?Summary: User need to understand how to populate the field Target and what is the purpose of the same? Content (required): Explanation of the target column. Version (inc…Kirtee Jeetah-Naran 31 views 1 comment 0 points Most recent by Kirtee Jeetah-Naran Payables, Payments & Cash Management
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Share one single withholding tax classification with multiple BUsSummary: This would be a fundamental question, but like to get some advices from the experts. I like to share one single withholding tax rate and the tax classification …Go_Yoshida 51 views 2 comments 0 points Most recent by Go_Yoshida Payables, Payments & Cash Management
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Table that holds US 1099 payment related info.Summary: Content (required): Hi All, We are building a custom report on top of "US 1099 Report", that report the payments made to a vendor who is covered under federal r…Srikanth_K 11 views 1 comment 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Why are canceled payables invoices still accounted for in the payment void accounting date?Summary: Why are canceled payable invoices still accounted for in the payment void accounting date? Content (required): A payable invoice is created and accounted for in…Mariam Umar 126 views 2 comments 0 points Most recent by Mariam Umar Payables, Payments & Cash Management
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Can we Load Supplier Bank Accounts without loading Branches via FBDI?Summary: Can we Load Supplier Bank Accounts without loading Branches via FBDI. Content (required): Can we Load Supplier Bank Accounts without loading Branches via FBDI. …Kumar_Tarun 35 views 4 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to restrict specific payment process profile in Create paymentSummary: Can we restrict specific PPF in "Create Payment" Window. Content (required): We have two PPF's defined. Out of those we don't want one in PPF LOV's at Create Pa…HARSHAVARDHAN TATIKONDA 11 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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How to Reverse PO Match Invoice Distributions for the Paid InvoicesSummary: Can you please help us to Reverse PO Match Invoice Distributions for the Paid Invoices in oracle fusion Content (required): Can you please help us to Reverse PO…Taraka Ram-Oracle 31 views 4 comments 0 points Most recent by Taraka Ram-Oracle Payables, Payments & Cash Management
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How to limit user access to Override Account button on Journal screen in PayablesSummary: We have a requirement where client want to restrict Override Account functionality on Journal screen for payables. How can we achieve this? Content (required): …MihirS 12 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Page Customization Condition based on Amount ValueSummary: Is there a way to make the invoice amount background red color if the amount is negative? Content (required): Version (include the version you are using, if app…Sriram Balasubramanian 11 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management -
Is it possible to apply Advance Amount from Prepayment InvoiceSummary: Hi Experts Can you please whether it is feasible to apply Advance Amount from Prepayment Invoice Scenario: I have Prepayment Invoice (P1) with Amount 10,000 & S…Satya Mothe 41 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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We have daily feed of 2000-3000 Invoices coming from boundary systemSummary: We have daily feed of 2000-3000 AP Invoices coming from boundary system. Can we use the Fusion REST API to create them and what is the execution time that usual…Rounaq Kanodia 51 views 0 comments 0 points Started by Rounaq Kanodia Payables, Payments & Cash Management
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How do we get Reassign option back in BPM Worklist screen? It disappeared after 23B upgrade.Summary: Since the 23B upgrade we no longer have the option to Reassign an invoice RFI in the WorkList screens. How do we get the Reassign option back? Content (required…Richard Nagle 72 views 3 comments 1 point Most recent by Emily Y. Payables, Payments & Cash Management -
Where does the Payables option "Allow adjustments to paid invoices" reside in config?Summary: Where does the Payables option "Allow adjustments to paid invoices" reside in config? Content (required): Where does the Payables option "Allow adjustments to p…boweje 31 views 5 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Data saving details in Oracle fusionSummary: Our requirement is to have Finance transaction data for a minimum of 7 years. For example, If we have transaction(Ap or AR) entered in year 2023. we should be a…SANTOSHaccent 41 views 1 comment 1 point Most recent by SANTOSHaccent Payables, Payments & Cash Management