Category 332
Discussion List
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IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …Baskara Sateesh-Oracle 2 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to make highlighted fields(Villa/Building, Emirate) required in Create Address.Hi everyone, I am working on the Create Bank Branch page in our Oracle Fusion environment. I need to make certain address fields (highlighted in the screenshot) — Countr…
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Duplicate bank statement importedSummary: Duplicate bank statement imported after loading the same file twice Content (please ensure you mask any confidential information): We imported the same CAMT053 …
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Can we upload AP Invoices using fbdi with Withholding tax lines?Summary: We are migrating AP invoices with withholding tax lines in AP Oracle Fusion, is there a way to load it using the fbdi template? And what Line Type we can use? C…Tsikoy Caringal 392 views 5 comments 0 points Most recent by OLGA JIMENEZ JUAN Payables, Payments & Cash Management -
Is there a way in Oracle to update payment terms and bank accounts for suppliersSummary: Is there a way in Oracle to update payment terms and bank accounts for suppliers, so these values are updated retroactively in the existing installments for t…Christian Leon 1 view 2 comments 0 points Most recent by Christian Leon Payables, Payments & Cash Management -
Notification to be sent to Buyer and Supplier when the invoice is created manually matched to POSummary: Notification to be sent to Buyer and Supplier when the invoice is created manually matched to PO Content (required): Our client has the requirement that a notif…Swati Agarwal1 441 views 5 comments 0 points Most recent by User_DCAA2 Payables, Payments & Cash Management
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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 26 views 1 comment 0 points Most recent by Dhaval Patel-Oracle Payables, Payments & Cash Management
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How to search in transaction console for a specific word only like the equal to operator?Summary: We have this issue in invoice workflow approval, and we needed to filter it by Process name in transaction console but upon inputting invoice approvals as a key…
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How to update “Final Discharge Location” at AP Invoice Line level using OIC?Hi, I’m working on an Oracle Integration Cloud (OIC) integration where I need to update the “Final Discharge Location” field at the AP Invoice Line level in Oracle Fusio…mohammed moinuddin nomaan 1 view 0 comments 0 points Started by mohammed moinuddin nomaan Payables, Payments & Cash Management
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Request for Correct Payment Processing Steps and Available Reports in J.P. Morgan Embedded BankingSummary: We would like to confirm the correct payment processing steps and available report types for the J.P. Morgan Embedded Banking integration in Oracle. Content (pl…
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How to Default values for AP Invoice header level DFFSummary: Content (required): For certain country specific Invoices, we have local requirement to have 'Regional Information' and 'Taxpayer representavive' at header leve…Ajit.Singh 355 views 9 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Inquiry on In-house Check Printing Behavior and User Manual AvailabilitySummary: How to print in PDF check datasHow to print in PDF check datas in J.P. Morgan Embedded Banking integration, In-house Check Payment functionality. Content (pleas…
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Web browser tabs randomly closeDoes anyone have a solution for or answer as to why browser tabs randomly close when I click on the 'Done' button? This is often the tab open with 'Scheduled processes' …Clare Farris 1 view 1 comment 0 points Most recent by MiaM-Oracle Fusion Applications Administration
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Unable to import (Brazil) Collections document without drawee details using FBDI in a new instanceSummary: As part of our Project we want to convert Payables Collections document for Brazil from one Oracle fusion instance to another fusion instance. For that we are e…AdChakraborty 20 views 1 comment 0 points Most recent by User_Y4NQN Payables, Payments & Cash Management
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Method of valuation of the outflow of own funds from foreign currency accounts–FIFO Basis in PolandHi All , We need to know at the available revaluation methods and how the foreign currency outflows work in Oracle fusion using FIFO basis foreign currency transactions …Satya Prasad Chamana 28 views 0 comments 1 point Started by Satya Prasad Chamana Subledger Accounting & Accounting Hub
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Are imported unbalanced Payables invoices supposed to hit Correct Import Errors?We've noticed that unbalanced Payables invoices make it past the Import Payables Invoices ESS job successfully and then when validated, end up with Needs Revalidation st…Willson Mach 11 views 2 comments 0 points Most recent by Willson Mach Payables, Payments & Cash Management
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How to store multiple values in a global variable to use in all the BPM rulesSummary: How to store multiple values in a global variable to use in all the BPM rules Content (required): Version (include the version you are using, if applicable): Co…Satya_Manchiganti 71 views 2 comments 0 points Most recent by Rajat_Gupta Payables, Payments & Cash Management
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Payment Process Completed and approvedPayment Process Completed and approved but the Transmission File has not been generated or sent even though the "Create payment files immediately" option has been ticked…PhillipJ 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Duplicate Invoice Check Across All BUSummary: Is there a way to have a duplicate invoice check/hold across all Business Units? I'm aware of Duplicate Invoice Check (Doc ID 2490722.1) but it specifically say…Gabriela Latapi-Oracle 122 views 2 comments 0 points Most recent by AllenN Payables, Payments & Cash Management
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PPR disbursement bank account value listSummary: Hello, on the PPR screen, we want only the bank accounts related to the business unit selected in the selection criteria to be listed in the disbursement bank a…ASLI YILDIZ 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Approval Rule for Delivery ChannelSummary: We need to use a BPM rule where if a delivery channel is being used on an invoice/invoice installment - it cannot be paid by a certain payment process profile o…TheFinGuyy 1 view 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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visual builder template to create paymentHi, does anyone create a visual builder template to create payment? ThanksBBC 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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User-Defined Hold - Can a distribution segment value or item category be used to place a hold?Is it possible to put all payables invoices on hold if they contain a specific natural account segment within any of the distribution combinations? Or alternatively, if …Elaine Hendry 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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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 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can we bring an addenda field into the ACH payment file.Summary: How can we bring an addenda field into the ACH payment file. We are currently using ISO 20022 CGI and also a DFF on the Invoice header table to hold the addenda…Service Desk Claremont 13 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …Kelly.Burhans 1 view 2 comments 0 points Most recent by Kelly.Burhans Payables, Payments & Cash Management
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Is there a way to mark or flag expense item or corporate card transactions for fraud activities?Summary: Our business client would want to enable a functionality where they could prevent PCard (corporate card) transactions by flagging/marking suspicious activity. C…
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Default customer profile end date( 9/23/25) in oracle fusionSummary: Customer profiles ware end dated (9/23/25), As per standard functionality the Default" has automatically set an end date 12/31/4712. However, the customer profi…kumar ravi-Oracle 5 views 2 comments 0 points Most recent by James McBride Receivables & Collections
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Virtual Card ReconciliationWe use a virtual card through Paymode-X and they have a reconciliation file they can provide. It has the below specifications. Has anyone integrated similar type v-card …
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The Value of the attribute Accounting Calendar isn't valid - ErrorSummary: Hi When I am trying to create Primary ledger, I am getting this error - "The Value of the attribute Accounting Calendar isn't valid" While creating calendar, th…Abhilashgumalapuram 432 views 4 comments 0 points Most recent by Madathala.Nivas reddy General Ledger & Intercompany