Category 332
Discussion List
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Is there a way to make a custom External Transaction DFF show up at the Journal line level?Hi All, We have a requirement where we need a DFF to capture more than 30 characters. This is for reconciliation references which are more than 30 characters. We made th…Vedant Sathe 4 views 0 comments 0 points Started by Vedant Sathe Payables, Payments & Cash Management -
Required four additional fields under the Manage Payment Process Requests search pageUnder the Manage Payment Process Requests search page, we required four additional fields below along with Name, Stage, Status, Action, Installments Selected, Installmen…JP_Oracle 3 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Make 1 Create Invoice DFF mandatory if another DFF is blankSummary: We have the below 2 DFFs on the Create Invoice page. Our requirement is that if 1 DFF is populated then the other DFF should not be filled out (vice versa). Ple…FusionGuru 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Need to Segregate Bank Statement Privileges: Create vs. Edit/Delete in Cash ManagementHello Community, We are facing a security and segregation-of-duties issue in Oracle Fusion Cash Management. Business Requirement: Certain users (e.g., cashiers) should o…Ahmad Sahily 8 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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OTBI How to filter column YTDI have a formula-based column that is based on other columns, and a table prompt using Accounting Period Name. I am trying to make this column to show values in Year-To-…
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Supplier Site not default when create invoice via Supplier PortalSummary: Supplier Site not default when create invoice via Supplier Portal Content (please ensure you mask any confidential information): Version (include the version yo…
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Oracle AP raises business event for both Approval and RejectionHi Team, Not able to raise business event for Payable Invoices at the time of Approval or Rejection the invoice by approver through BPM notification(workflow notificatio…Mohan Terli 15 views 1 comment 0 points Most recent by Mohan Terli Payables, Payments & Cash Management
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User would like to use Taxes with PIX QR code functionality in OracleHi Team, User would like to use Taxes with PIX QR code functionality in Oracle. Could you please confirm if this is currently supported in Accounts Payable module. We tr…
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1099 Future Support for IRS A2A (Application-to-Application) XML File FunctionalityDescription: We are seeking information on whether Oracle plans to support IRS A2A (Application-to-Application) XML file functionality within the product in future relea…Senthil Murugan J 3 views 0 comments 0 points Started by Senthil Murugan J Payables, Payments & Cash Management
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PO Match Invoice Allocation RequirementWe have 2 open questions regarding PO Match Invoice allocation, could you please let us update the possibilities based on oracle features: Is it possible in oracle to di…Kirti Singh 6 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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The rules defined under rule set PaymentApprovalRuleSet didn't return any results. (FUN-720336)Payment Process Request Approval Error Notification- Hi Expert: can see require setup is already work & was able to approve the payment, but suddenly it is not working. …Santoshh Mishrra 17 views 2 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Need data for Ship-to locations on AP Invoices - SQL Query for Finance reportingI need to capture the ship-to locations on the lines of an AP Invoice. Any feedback will be much appreciated. Below is the OTBI SQL QUERY THAT NEEDS MODIFICATION OR IF Y…AbhSrv1 56 views 14 comments 0 points Most recent by Shyam Patel Payables, Payments & Cash Management
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IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zeroSummary: IDR Adaptive learning Letter 'O' in the PO is being picked up as the number zero Content (required): Our client is using the letter 'O' in the first three chara…Autumn Goodin 117 views 11 comments 0 points Most recent by Michael Gibby - Huron Consulting Group Payables, Payments & Cash Management -
In AP invoice hold resolution approval notifications when approver adds comments needs to notifySummary: In AP invoice hold resolution approval notifications when approver adds comments needs to notify a specific user (XYZ) For this we tried updating FinAPHoldsReso…Kiran Kumar P 22 views 2 comments 0 points Most recent by Kiran Kumar P Payables, Payments & Cash Management
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What is the purpose to filter "Me and my group" in my worklist, can I set an approval group there?Hi Team, we have a query , there is an option to filter the work assigned in worklist , with filters of "me", "me and my group", "me and my group all ", what is the exac…Harshika Sethi 13 views 4 comments 0 points Most recent by Harshika Sethi Payables, Payments & Cash Management
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How to add the separate tolerances for two legal entities which operated under one business unitTwo LEs under the Same BU with Different Tolerance levels How to add the separate tolerances for two legal entities which operated under one business unitVari Gopi Reddy94 4 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enable inbound invoice attachments in CMK OAGIS messagingSummary: How to enable inbound invoice attachments in CMK OAGIS messaging Content (please ensure you mask any confidential information): We are looking at the possibilit…
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Have there been any system improvements to handle Multi Period Accounting that originates on the POSummary: The last information that I can find to assist with avoiding the manual process of entering data on the PO and then re-entering it on the invoice is from 2020. …Lisa Poore 4 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Is there an API for updating WHT group code on Transaction Tax LinesSummary: Hi All, Can anyone share any API to update the field WHT_GROUP_ID on ZX Lines (Screenshot for field on Transaction Tax line on Payables) Content (please ensure …AJAYBHATHIRE-Oracle 12 views 2 comments 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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Can we add one more tab of PAN no to validate vendor name on create invoiceSummary: On the screen of invoice booking, need one more tab of PAN no to validate vendor name, as first name is similar in few cases After inserting vendor name in crea…
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How to create PO infotile at Payables DashboardSummary: How to create PO infotile at Payables Dashboard Content (please ensure you mask any confidential information): How to create PO infotile at Payables Dashboard V…
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Calculate tax amount for foreign supplier transactionSummary: Calculate tax amount for foreign supplier transaction Content (please ensure you mask any confidential information): How to setup to allow system automatically …
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Get access on " Define Common Payables and Procurement Setup Options "Hi, We would like to know which privileges or roles grant access to this functionality in " Setup and Maintenance " : " Define Common Payables and Procurement Setup Opti…
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Oracle Fusion Projects Removing Cost Rate Overrides from Manage Financial Project SettingsSummary: Hello, Is it possible to remove Cost Rate Overrides in Manage Financial Project Settings through the role? The Navigation is Projects > Project Financial Manage…
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Update the accounting strings for IC invoices based on Payables SLASummary: We have designed Payables SLA based on POET details. However, this is not working for Intercompany Payables Invoices even when these invoices are updated in Pay…Bhawna 12 views 1 comment 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How we can link the return to Supplier Line to a Credit Memo while matchingWhen we are doing the Return to Supplier from receiving we do not have the negative line available automatically while creating a Credit Memo against the Purchase Order …Vivekbalchandani 13 views 4 comments 0 points Most recent by Vivekbalchandani Payables, Payments & Cash Management
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Invoice tolerance is not working on PO matched prepayment invoice.Summary: Invoice tolerance is not working on PO matched prepayment invoice. I created a purchase order with 10 quantities (match basis is quantity). when I try to create…Neeraj Pal 2 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Schedule Create Mass Additions - how does the Accounting Date get changedSummary: How does the Accounting Date get changed when scheduling "Create Mass Additions" to run everyday. Content (required): AP would like to schedule "Create Mass Add…
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Submit Payment Error : An application error has occurredSummary: When create a payment below error is being called. An application error has occurred. Your help desk can use the following information to obtain a more detailed…Chanida 19 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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Customer Credit Card processSummary: We want to enable feature to charge our customer to their credit cards. In order to do that we want to know the features in Oracle cloud to save credit card inf…