Category 332
Discussion List
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How to configure Cost Center Manager Based approval in Invoice Approval SpreadsheetSummary: I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Man…FIN_USER 813 views 6 comments 0 points Most recent by Priya_Ananda Payables, Payments & Cash Management -
how to setup liability account based on supplier type in oracle fusion payablesSummary: We are creating child account values for liability account based on supplier type (inventory/non-inventory) and hence the existing liability account will become… -
How to change the setting so that conversion date follows the Receipt date not Receipt Creation DateSummary: There are 4 POs: FT_ID_O_00000167 FT_ID_O_00000168 FT_ID_O_00000169 FT_ID_O_00000170 The conversion date of PO and AP is same as the date in Apr, but the Conver…Julie July 32 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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The receipt which is unreconciled in cash management is not showing under unreconciled tabSummary: The receipt which is unreconciled in cash management is not showing under unreconciled tab Content (please ensure you mask any confidential information): Versio…Korra 25 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Receivables & Collections
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AP invoice not coming in Rejection or Interface tableSummary: AP invoice not coming in Rejection or Interface table Content (please ensure you mask any confidential information): After running 'Import Payables Invoice' , f…Richa Priya_KPMG 20 views 5 comments 0 points Most recent by George-Oracle Payables, Payments & Cash Management -
pay Payment Request plus a Credit MemoSummary: I want to know if it's possible to pay a Payment Request and a Credit Memo together, in Fusion Payables Content (please ensure you mask any confidential informa…Carlos_Leal 17 views 1 comment 0 points Most recent by George-Oracle Payables, Payments & Cash Management
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Error in Invoice payable while clicking on account in draftSummary: Dear All, Kindly note the following: When creating an invoice in Payables (Payables -> Invoices -> Create), I am filling in all the required information as atta…Paul Younes 618 views 17 comments 1 point Most recent by Abdallah Asidi Payables, Payments & Cash Management
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IDR email addresses are same in PROD and TEST after P2THi All, We have recently activated the IDR feature for our new implementation and recently performed a P2T clone. Now the email address of IDR is same in both PROD and T…Kalana Prasad 16 views 2 comments 0 points Most recent by Kalana Prasad Payables, Payments & Cash Management
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Can we get refund from vendor where Prepayment is matched with PO and that PO is canceled.Summary: Can we get refund from vendor where Prepayment is matched with PO and that PO is canceled. Content (please ensure you mask any confidential information): Can we…Vipin chaudhary 11 views 2 comments 0 points Most recent by Vipin chaudhary Payables, Payments & Cash Management
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FBDI/ADFDI for AP Payment voidingSummary: Hi, We need FBDI/ADFDI or any kind of bulk uploader to void the AP payments in BULK, is there any other facility is there to void the payments with out involvin…Saikiran Juluri 18 views 3 comments 0 points Most recent by Saikiran Juluri Payables, Payments & Cash Management
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AP Invoices are accounted in xla_ae_lines tables, but not able to find in gl_import_referencesSummary: Hi All, We have few invoices accounted dated on 01 Nov2025. These invoices are available in xla_ae_lines tables. When we link these invoices with column 'gl_sl_…Satyanarayan Panda 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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An invoice has gone on hold with the hold and unable to actionAn invoice has gone on hold with the hold name 'Liability account invalid' and the reason 'Cannot create liability account.' We tested this by creating a new invoice wit…Jitendra Yeddula 10 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Any tips or stories to share regarding closing Payables early(2 days before end of calendar month)HI All, My client wants to pursue closing the Payables module early - defined as 2 business days before the actual end of the calendar month. They use a standard 12-mont…edwin.marwitz 53 views 5 comments 0 points Most recent by Theresa White Payables, Payments & Cash Management -
Error on LOV in VB Excel plugin for DFF attributesI am trying to configure VB Excel plugin to update Invoice Line Project DFF. /fscmRestApi/resources/11.13.18.05 When downloading data for one invoice, values are appeari…Sandeep19rm 25 views 6 comments 0 points Most recent by Yuandi Jin-Oracle Payables, Payments & Cash Management -
Lien waivers in Payables Oracle fusionHello, We are looking for suggestion how to manage Lien waivers on AP Invoices of Supplier before payment, Overview: Lien waivers are in effect once payment is fulfilled…Marina Dorfman 15 views 0 comments 0 points Started by Marina Dorfman Payables, Payments & Cash Management
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A transaction code with this combination of domain, family and subfamily already exists. (CE-660239)Summary: we need to set up all the transaction codes for CAMT053 v2 bank statements. Based on the standardized specification for the CAMT053 v2 statement, some transacti…Shannon Tse 18 views 0 comments 0 points Started by Shannon Tse Payables, Payments & Cash Management
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disable edit button when invoice is approvedSummary: disable edit button when invoice is approved https://us.v-cdn.net/6034893/uploads/UAYBEMRK622S/disable-edit-button-when-invoice-is-approved.xlsx Content (please…Support Team NAKAMOTO 81 views 3 comments 0 points Most recent by kiran gajula-Oracle Payables, Payments & Cash Management
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How to hide Reverse button on Manage Distribution in oracle Fusion APSummary: We have a requirement where would like to disable or gray out Reverse button under Manage Distribution for an AP Invoice. I checked on Accounts Payable Speciali…
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Create Bank Branch Error: Cannot invoke "" because "" is null [see summary]Summary: I am working on a custom role for a client, and they are unable to create a bank branch using said role and receive the error: Cannot invoke "oracle.jbo.Row.set…Joshua C Burton 13 views 0 comments 0 points Started by Joshua C Burton Payables, Payments & Cash Management -
Prepare Payables to General Ledger Reconciliation Process ErrorSummary: Prepare Payables to General Ledger Reconciliation Process ends up in error. We have selected all the necessary parameters and the Account values are also set co…
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Multiperiod accounting for PO matched invoicesDid you know you can use information captured in Purchasing descriptive flexfield attributes to drive the multiperiod accounting calculation for expenses in Payables? Th…Gergana Radoutcheva-Oracle 1.6K views 18 comments 13 points Most recent by DeepakJadhav7253 Financial Management Resource Center -
is it possible to update the accounting segments of ap invoices if its final accounted already?there were changes in the projects linked to our ap invoices. is it possible to change the accounting segments if its final accounted already?JFC 8 views 1 comment 0 points Most recent by HD - Oracle Fusion ERP-Oracle Payables, Payments & Cash Management
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E-Invoicing requirements for Belgium local authorities for 2026 implementationWe have E-Invoicing requirement for Belgium region, Is oracle providing any solution for 2026 Implementation.
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How to get PO Charge account from PO Line through DFF?Summary: Can we get the PO Charge Account of the matched PO to the Invoice line into a DFF if the PO line is an inventory item? Content (please ensure you mask any confi…Christian Roxas - PWC 5 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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Creating Value Set with 'Table' as validation typeSummary: I have this query that I want to use as for my Invoice Line DFF's value set SELECT gcc1.segment1 || '.' || gcc1.segment2 || '.' || gcc1.segment3 || '.' || gcc1.…Christian Roxas - PWC 5 views 0 comments 0 points Started by Christian Roxas - PWC Payables, Payments & Cash Management
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multiperiod accounting executed for the wrong monthSummary: We wrongly executed the multiperiod accounting for 08-23 instead of 06-23.. Both AP and GL periods are still close so the lines are not posted. However if we ex…Joana Falcao 92 views 3 comments 0 points Most recent by User_3WLHJ Payables, Payments & Cash Management -
Adyen Payment Gateway Integration with Oracle CloudSummary: Questions: Does Oracle support integration with the Adyen payment gateway? What changes are required in the existing Oracle setup to enable Adyen integration? W…Govinda Gupta 49 views 5 comments 0 points Most recent by Govinda Gupta Payables, Payments & Cash Management
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Is there a way to prevent generating payment file to bank but failed due to no supplier bank infoSummary: We had a PPR (payment process request) transmitted, but file sent to bank was rejected. reason is one of the suppliers didn't have bank setup.( we setup bank at…Sharon.men 7 views 1 comment 0 points Most recent by Youssef Elkaliouby-Oracle Payables, Payments & Cash Management
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Need to restrict cancel/delete option of withholding invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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If the Day Light saving ends, will time updates automatically in Schedule ProcessHi Team, Once the Day Light saving ends, will time updates automatically in Schedule Process? Thanks, Araf ShaikhMural 49 views 3 comments 0 points Most recent by Alexandru-Catalin Serban-Oracle Fusion Applications Administration