Category 332
Discussion List
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Invoice type Credit memo has beed fully paid able to change tax code.Summary: Invoice type Credit memo has beed fully paid able to change tax code. Content (required): I tried to fix VAT code on credit note on Oracle, it makes the CN bein… -
We are not getting project details in AP Invoice level when we create Invoice for Inventory POSummary: For Inventory PO with Receipt Routing as Direct and Invoice match option as a receipt we have created AP invoice , here we are not getting project details in In…DhanaSri 71 views 5 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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upload payments via spreadsheetSummary: Is it Possible to use Excel Oracle Add-in ADFDI to upload payments to AP Oracle Fusion I see that you can upload Invoices but can you upload payments? Content (…Elisa Fernandez 414 views 6 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Unable to View Payables InfoletsSummary: Is there a specific role to view the Paybles Infolets under the Analytics section of the homepage? I have access to the Payables Invoices and Payments workspace…Brian Burns 92 views 2 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management -
How we can book transactions in ERP which are already paid through Credit Card while purchasing?Summary: Client is in NBFC sector- They purchases from Google/Amazon , for eg add services. While Purchasing they punch in Credit Card which Company have provided them. …Sabby 51 views 4 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Supplier Portal User Account Welcome Email - Delay Email to External SuppliersSummary: There is a requirement to delay the Welcome email to external suppliers. Content (required): There is a requirement to delay the Welcome email to external suppl…Lois Wilson 61 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Apply multiple prepayments for an Invoice using FDBI / Adfdi or any templateSummary: Hi Experts, Can we apply multiple prepayments for an invoice using any uploader? I tried with CreateQuickInvoice template. But it only apply single prepayment. …Ananya Sadhukhan 244 views 6 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Unable to remove create invoice from spreadsheetSummary: We need to remove the Create Invoice from Spreadsheet option as this is creating issues in our invoice approval process. We are unable to remove this option as …LC2502 103 views 10 comments 0 points Most recent by Susheel K Raina-Oracle Payables, Payments & Cash Management
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Invoice line Level DFF Information on PPR XMLSummary: Hi Experts, We got a requirement to capture AP Invoice line-level DFF information on Separate Remittance Advice. When we generate PPR XML, we are able to identi…Akhil Ch-Oracle 22 views 2 comments 1 point Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Import Tax only InvoiceSummary: How do we import tax only invoices using the payable FBDI template Content (required): According to Doc ID 2013565.1 we can manually enter tax only invoice by c…Rohith Thomas 281 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Custom Bank Statement import vai XML and XSLSummary: HI, All. We have a requirement to load custom bank statements and are following the Oracle provided (Solution for Loading Custom Format Bank Statements via XML …User_2025-10-24-00-15-43-324 128 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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IDR - Tax from Invoice ImageSummary: HI, We want to import tax lines from Invoice image when importing invoices using IDR. But when we create invoices in "Incomplete" status , taxes are note gettin…Robert A 191 views 4 comments 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Cannot Update From Assignment Date with Bank Account ApprovalSummary: We recently implemented the bank account approval process and now cannot backdate the 'From Assignment Date' to be able to update old (unpaid) invoices Content …hannah_barry 131 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is there a way to apply holds on multiple invoices without going individually on each of themSummary: Content (required): There are multiple invoices (200+) on which hold needs to be applied. Please advise if there is any way to achieve this in bulk without havi…Saumya Chadha 61 views 6 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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How to route AP Invoice Approval Possible Based On Supplier Site ?Summary: How to route AP Invoice Approval Possible Based On Supplier Site ? Content (required): Hello I was wondering if I can setup a new DFF at Supplier Site, and then…Cesar Saveedra 160 views 2 comments 0 points Most recent by Cesar Saveedra Payables, Payments & Cash Management
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How to implement the BAI2 Format on Oracle fusion?Summary: Hi All, Thank you in advance for your help. I really appreciate it if someone can provide a document or steps on how to implement the BAI2 Format on Oracle clou…Paul Younes 1K views 3 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Fetching a DFF value from Supplier Master to Invoice Creation page in AP-Summary: Is there any way that we can auto populate a DFF value at Invoice Creation Page, fetching the details stored in DFF at Supplier Master. Content (required): We h…
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How to manage Credit Card expenses from employeesSummary: Due to provider/ our environment restrictions, we can not upload credit card information through integration. Is there a best practice to do this process withou…Joana Falcao 41 views 2 comments 0 points Most recent by Jesus N Payables, Payments & Cash Management -
FinApHoldApproval not respecting "Don't send multiple notifications for the same human task event"Summary: We have implemented FinApHoldApproval to send notification to requesters in case of invoice is placed on receipt hold. we have also checked "Don't send multiple…Bhavik Shah 141 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management -
Is there a way to generate an electronic media file for the IRS with just the corrected suppliers?Summary: fire.irs.gov - "An amended/correction file will only contain the records in error, not the entire original submission." Content (required): Choosing correction …David Hudson 31 views 1 comment 0 points Most recent by David Hudson Payables, Payments & Cash Management
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Maximum email address that can be added to "Remittance Advice Delivery Method"Summary: Want to know what is the Maximum email address that can be added to "Remittance Advice Delivery Method" setup. Content (required): Version (include the version …Jennifer Angeles 44 views 2 comments 0 points Most recent by Jennifer Angeles Payables, Payments & Cash Management
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Create autoreconciliation rule for different datesHello, I have a situation which I'm struggling to create an autoreconciliation rule for this. Can I please some suggestion on the best approach? The situation is the fol…Jessica Santos 61 views 4 comments 0 points Most recent by Jessica Santos Payables, Payments & Cash Management -
Payables Invoice Matching ToleranceSummary: Hi Can we set the payables invoice matching tolerance by percentage and amount? as far as we see in UI, we only can set the tolerance by percentage. This will c…Wira Sanjaya 31 views 2 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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The invoicing business function isn't assigned to a BUIn Manage Tax Reporting and Withholding Tax Options, how can I assign this function? The invoicing business function isn't assigned to a BUVictor Chrabieh 71 views 4 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
Conversion of foreign currency AP invoices so that they can be revalued accurately going forwardSummary: What is the best way to handle the conversion of foreign currency AP invoices to ensure that they can be revalued accurately going forward? Content (required): …SChalam-Oracle 72 views 3 comments 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Payment term is blankHello, in manage invoice options, the payment term is blank. please advise.Victor Chrabieh 41 views 2 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management
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We have a requirement to capture the attachments on the AP invoice as links in a custom BIP reportWe have a requirement to capture the attachments on the AP invoice as links in a custom BIP report. Not only the IDR attachments but any manual attachment with the type …KanikaGupta 341 views 1 comment 0 points Most recent by Siva Chittapragada-Oracle Payables, Payments & Cash Management
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Removing check funds, Request Override, account coding from Manage Invoices PageSummary: Removing check funds, Request Override, account coding from Manage Invoices Page Content (required): Manage Invoice Page is linking with check funds, Request Ov…Dola 111 views 3 comments 0 points Most recent by Sandeep Nayak-Oracle Payables, Payments & Cash Management
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Anyone having unusual issues with in house check printing?Summary: Anyone having unusual issues with in house check printing? Content (required): Anyone having unusual issues with in house check printing? Around February 8th ou…Phil Nibert 51 views 2 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission ConfigurationSummary: Payment file setup as ABC_ICIC_IN.&PAYMENTFILEID_&DATE_&TIME.txt in Transmission Configuration Content (required): Payment file setup as ABC_ICIC_IN.&PAYMENTFIL…Kumar 57 32 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management