Category 332
Discussion List
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Is there any approval flow for "Create Payment"?Summary: How to set approval flow for "Create Payment"? We can only set approval flow for Payment Process Request (PPR) Content (please ensure you mask any confidential …Kristy Choi 4 views 2 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management -
Is there a way to complete a bulk void in Oracle for 10,000 checks?Is there a way to update the statuses of Multiple check payments (over 10000) from negotiable to voided/stopped?SaadAlBari 28 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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how can we bulk cancel the invoice in oracle?Summary: Our AP Team is trying to bulk cancel invoices in oracle, we are aware directly from manage invoices but it requires manual intervention and checks, we tried the…Nikita Nigam 47 views 2 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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Use Visual Builder for Excel to Bulk Unapply Invoices to Prepayment NumberSummary: Hi all! Looking for how we might use Visual Builder for Excel (VBE) to bulk unapply invoices from an incorrect prepayment number. Then, go back and apply those …MWBusch 48 views 7 comments 0 points Most recent by Shaun L-Oracle Payables, Payments & Cash Management
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is it possible to Additional message added to invoice approval processSummary: is it possible to Additional message added to invoice approval process in oracle fusion , currently business in still using BPM process for creating rules Conte…
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Restrict user to access Create Payee TaskCreateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): VIBRANT GROUP LIMITED Descripti…Son_Customer 77 views 1 comment 0 points Most recent by Sujith Kandukuri Payables, Payments & Cash Management
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Create Invoice from Spreadsheet - Automate processes in OIC possibilitySummary: Create Invoice from Spreadsheet - Automate process in OIC possibility Content (required): Hi - We have a weekly invoice load where we currently use the Create I…
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Invoice Duplicate Check for different BUHello, We have a requirement where if the AP Invoice has same Supplier, same Invoice Number, same Amount, and Date but if the BU is different it should prevent user from…Vivek Makwana 32 views 2 comments 0 points Most recent by Vivek Makwana Payables, Payments & Cash Management
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Add Invoice Description to AP Checks and EFT TemplateSummary: We need to add the Invoice Description to the AP Checks and EFT payment formats. We have a customized version of each of the payment formats but cannot find whe…Raz Baboorian 16 views 4 comments 0 points Most recent by SunrajJohal Payables, Payments & Cash Management
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Refund Payments do not generate Payment File RegisterSummary: One of the customer we are supporting has noticed that refunds do not generate a payment file register. Could you please advise on this case if you have come ac…Jayaram AnuPriya-Oracle 23 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Requirement to customize the Payables Selected Installments Selection data model to add new columnSummary: We have a requirement to customize the Payables Selected Installments Selection report data model to add new column, but the customize option is not available f…Shailender Ahuja-Oracle 61 views 6 comments 0 points Most recent by Kunal Vatyani Payables, Payments & Cash Management
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P2P Invoice Distribution Update by Invoice ApproverHi Team, Below is the business requirement we have from our client. Please provide your guidance to meet this business requirement - Below is the business requirement 1.…Jayaraj Shetty 33 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management
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Why Tax Lines not appearing in standard XML for check printingHello Oracle Cloud Community, I hope this message finds you well. We have a requirement in our project to include invoice tax lines in thecheck print PDF file. We have s…Sona Melissa 18 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Is it possible to limit a user to specific payment process request templates?Summary: There is a business requirement to restrict users for accessing all the Payment Process Request Templates. The users can access the PPRTs only for which they ha…Prathyusha Mandava 140 views 3 comments 1 point Most recent by User_VY41E Payables, Payments & Cash Management
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Exchange Rate Variance in multiperiod invoicesWe have an issue in multiperiod accounting invoices. if the entered currency is foreign currency, the exchange rate variance is not generating. We have customised the ac…Uma Manogaran 68 views 4 comments 0 points Most recent by Kavitha -Oracle Subledger Accounting & Accounting Hub -
how to Set up PPR approval about invoice LEhow to Set up PPR approval ? If the invoices in PPR only exists in LE 1001, user A will approve them; If there are invoices in PPR that are not LE 1001, user B will appr…Penny ZHOU 20 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Update Preparer and Requester POSummary: We are looking for a way to reassign an individual PO? The only way that we are aware of reassigning POs is through the “Update Preparer and Requester” schedule…L_schneider 24 views 3 comments 1 point Most recent by Ashok Sriniva-Oracle Self Service Procurement -
Business team wants BIC/Swift code to be visible in invoice page under installments tabBusiness team wants BIC/Swift code to be visible in invoice page under installments tab where bank account details get displayed currently. Please confirm if we have any…Sarath Bhuma 3 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Spreadsheet Created Invoice Approval not progressing invoive to Multiple LevelsSummary: We have configured a four-level approval workflow, as outlined in the attached Invoice Approval Spreadsheet. Currently, invoices are reaching Level 1 approval b…charanjit channi 23 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Actions optiSummary: Intelligent account combination feature. I tried following along to get this setup in our Dev environment, but I’m having trouble literally on the first step – …Baskara Sateesh-Oracle 501 views 7 comments 0 points Most recent by Derrick Ellis Oracle AI for Fusion Applications
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Source lines greyout after CIP asset added through Mass additionSummary: CIP asset added through Mass addition and invoice number given after capitalize the asset source lines got greyout. Content (please ensure you mask any confiden…
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I cannot find Privilege ORA_AP_MANAGE_RECURRING_INVOICES_PRIVSummary: Privilege for Payables Recurring Invoices I have to create a separate role for Creation of Recurring Invoices. I need help in picking up all required Privileges…
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Can multiple remitted receipts create a single journal entry and appear as one system transaction?"How can I modify the SLA account rules and system transaction grouping setup in Oracle Fusion so that multiple remitted receipts create a single journal entry and appea…
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System is multiplying the threshold limit we want to use the defined limitSummary: I had divided a vendor into 3 suppliers in my system now when I'm defaulting that TDS on supplier site it's creating separate bucket hence multiplying the limit…
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Can we put an invoice on hold from IDR, where no PO is quoted/shown?Summary: We are looking to invoke a No PO/No Pay policy, so would like invoices imported from IDR to be placed on hold if no purchase order was found on the invoice. Con…Craig Higgins 6 views 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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Reclass tax account via SLA During paymentSummary: Can we setup to reclass tax amounts from one account to other during or after payment. without manual intervention (Journal entry) Content (required): Version (…Lavakumar 43 views 3 comments 0 points Most recent by MiaM-Oracle Subledger Accounting & Accounting Hub
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Substitute Item Receipt and AP InvoicingHi, We created a PO with 'Item A'. We did the receipt of 'Item B' (substitute item of Item A). Now when we are trying to create AP Invoice, it always pulls the item in P…Jagadeesh D-Oracle 19 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Liability account is being Overriden even the supplier site Liability account is null in AP Invoice.Summary: Liability account is being Overriden even the supplier site Liability account is null in AP Invoice. Content (please ensure you mask any confidential informatio…Kumar 57 16 views 2 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
liability account in AP invoice is being Overriden even the supplier site Liability account is nullSummary: When creating invoice, the liability account is the default liability account, but when invoice is validated, the liability account is overwritten to a differen…Tsikoy Caringal 413 views 5 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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New Supplier bank account not getting updated in AP invoicesSummary: Our client interfaces all Vendor master data from third party system to Oracle Fusion and it includes Vendor bank account as well. After the recent interface ru…