Category 332
Discussion List
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Can we remove check from system hold "Duplicate Invoice "Summary: Currently, 3 checks performed by Oracle system - Invoice Date, Invoice Amount and supplier. Can we remove the Invoice amount check from the above because that s…Onkar Pande 116 views 7 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management -
Solution for Cheque Payments for Employees who do not want to be paid by Bank Transfer in IsraelSummary: Solution required for Cheque Payments from Oracle Fusion ERP for Employees who do not want to be paid by Bank Transfer in Israel. How are the other Israel compa…
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How to Restrict/Remove submitted PO from Create Invoice window in Supplier PortalSummary: Supplier has submitted PO (PO No: 12345) for invoice from create invoice page from supplier portal, but if again supplier wants to submit PO for invoice the sam…
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External Transaction created a day before bank stmt date shows conversion rate changed in reconciledSummary: User creates an external transaction, using a conversion rate of the day before the date of bank statement (due to a Polish law) and then does a manual reconcil…Sandeep Nayak-Oracle 15 views 0 comments 0 points Started by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How to Configure Bank Statement Integration for MT950 file format in Oracle FusionSummary: Hi Experts, We have requirement to configure bank statement import and auto-reconciliation for SWIFT MT950 format for one of the bank. There is an option in the…Chandta Sekhar Bathala 86 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Payment method (Wire / Cheque) on invoice should match with payment Method of PPRSummary: Hi Experts Do we have any control/ Restriction where in the Payment Method of Invoice should match with Payment Method of Payment (Manual Payment/PPR) If user s…Satya Mothe 24 views 2 comments 0 points Most recent by Satya Mothe Payables, Payments & Cash Management
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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 60 views 4 comments 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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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 13 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 34 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 35 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 28 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 571 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 25 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 59 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 3 views 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 51 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 25 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 6 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 292 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 44 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 35 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 58 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 15 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 149 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 45 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 15 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 41 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 17 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management