Category 332
Discussion List
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Default Poland regional information at payable invoiceSummary: Defaulting Poland Regional information in Payables invoice additional information section Content (please ensure you mask any confidential information): When us…Fredrick Ignatius 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
In Supplier Site under Invoicing tab in Terms section can we change one of field to an open field?Summary: Hello, Having a requirement where in supplier site level > invoicing tab > terms section, can we change one of the fields to be an open filed where we can add o…Deepak Sharma 11 views 2 comments 0 points Most recent by Deepak Sharma Payables, Payments & Cash Management
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payment process request stuck in ''Assignment complete'' statusSummary: Dear All, We are noticing a strange issue in PPR process recently that PPRs are getting stuck in ''Assignment complete'' status and user could not progress furt…Eswara Reddy 355 views 11 comments 3 points Most recent by Narayana Indrajit Rallabhandi Payables, Payments & Cash Management
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Requester Information not populating for PO Matched Invoice created through Supplier PortalSummary: We are creating PO matched Invoice through Supplier Portal but there is no scope to place Requester data in the invoice header section. We can see the requester…SnehasisP 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is it Possible to freeze the distribution combination code for recoverable tax in Distribution?Hi Team, Currently, the distribution combination code for recoverable tax can be edited by the user. Is there any way where we can freeze/lock this combination so that i…Mahamood Sk 1 view 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management
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Can there be a FYI notification set up for Freight and miscellaneous limits in Oracle fusion?Summary: Can there be a FYI notification set up for Freight and miscellaneous limits in Oracle fusion? Content (please ensure you mask any confidential information): Ver…Sai_kolla1 21 views 1 comment 0 points Most recent by Srinivasulu Midde - Oracle-Oracle Payables, Payments & Cash Management
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Import Exception Section in Oracle Fusion PayablesSummary: I am reaching out to inquire whether there is an "Import Exception" section available in the Oracle Fusion Payables module, similar to the one in the Accounts R…
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Cross charging of invoice and payment using IntercompanySummary: We are exploring the use of intercompany function of Oracle Cloud. Is the below sample enterprise structure able to create intercompany based on the scenarios? …Kat Estavillo 66 views 2 comments 1 point Most recent by Savannah Payables, Payments & Cash Management
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Override employees' cost center when submitting expense reportSummary: Is there a way to override the employees' cost center when they're submitting an expense report? Content (please ensure you mask any confidential information): … -
How to use the Statement Net Zero Matching TypeSummary: Hello, we're facing a scenario where a bank statement contains both a credit & debit for the same check & check amount, netting to $0. We'd like these two lines…Andrew Evangelista 80 views 3 comments 0 points Most recent by Andrew Evangelista Payables, Payments & Cash Management
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How to automatically email output of Child ESS Job to usersSummary:We are automating the Invoice Payment Functionality in Oracle Fusion Payables and business needs to get the output of "Payables Selected Installments Report" and…Satya Kr 33 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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How to handle cash basis payments in APSummary: Content (please ensure you mask any confidential information): How to handle cash basis payments via oracle fusion cloud payables invoicing and payments. Versio…Dian Minshan 11 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management -
Limitation of number of Tax lines per Item line in AP invoice Oracle FusionWe have a requirement to allocate one Item line based on the usage (allocate within more than 1400 locations). It will create a huge number of Tax lines created for one …
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Any detail documentation for e-Invoicing in Cloud Payables for invoicesSummary: Hi Experts, Could you please provide me any detail documentation for configuring the e-invoicing in Cloud Payables for invoices. Thanks in advance Regards, Bala…Balakrishna Sivappagari 91 views 5 comments 0 points Most recent by Hemal Maniar Payables, Payments & Cash Management
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Is the PCard Process works for create invoicesSummary: Does anyone implemented Pcard (procurement card), loading the file from the bank and create invoices? Looks like does not work when we have Requisition and PO. …
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How to create user-defined payables hold on a list of employeesSummary: We want to create an automatic payables hold on invoices created for a small list of employees we have. I don't know how to accomplish this using the User-Defin…Etaylor3 6 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management -
Why user's activities of creating ap invoice is not in Audit Report?Summary The user created an invoice or other records of invoice operations are not on the Audit Report. Is there any report that shows all the additions, deletions and c…
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Will Fusion accept Level II and Level III data of PCARD fileBOA sends PCARD file, through interface in EBS. Want to know if Fusion future releases accept level II & level III data provided in attachment? Please advise. Thanks,
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CM - Auto Reconcilile transactions - With System (GL) Reconciliation Reference having a Leading zeroSummary: We have a requirement to auto reconcilile transactions where the Reconciliation Reference of the GL side having a leading zero. Eg. Bank Statement - Recon ref 2…SKM 12 views 1 comment 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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JPMC Embedded Solution : Clarification on ISO Domain,Family and Sub-FamilyHi Team, As part of JPMC embedded solution, we would like to get a clarification on below items i. Do we need to define code map groups ii. JPMC has shared a list of tra…
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AP Invoice Approval Workflow Spreadsheet Conversion DateSummary: Current Rule Evaluation Currency is looking at Conversion Date = Invoice Date. We need it to be Rule Evaluation Currency Conversion Date = Invoice Header.Conver…JimVT 42 views 5 comments 0 points Most recent by Meghana Gaddam-Oracle Payables, Payments & Cash Management
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AP invoice import tax data on nontax line errorSummary: I am importing an interproject Payables invoice. The AP invoice is generated from the corresponding AR invoice. The AR (and thus the AP) invoice has a tax code …Chris van de Graaf Perth WA 128 views 1 comment 0 points Most recent by Chris van de Graaf Perth WA Payables, Payments & Cash Management
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How to restrict a Segment Value in Cash ManagementSummary: We would like to know how to restrict cash account journal lines with specific segment1 values loading into Cash Management as system transactions for bank reco…PradeepC 1 view 1 comment 0 points Most recent by Vikas Akkichetty Payables, Payments & Cash Management
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Tax Invoice price variance on AP InvoiceSummary: Hello Experts, A Tax Invoice Price Variance distribution was generated in the following AP Invoice. Despite there being no discrepancies in either the unit pric…
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Ability to retrieve bank account updates from Audit table rest apiSummary: I would like to use the rest api to retrieve the Audit table entries for the Supplier bank accounts: Content (please ensure you mask any confidential informatio…Michael Preston 23 views 2 comments 0 points Most recent by Michael Preston Payables, Payments & Cash Management
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HSBC bank SSH based only authenticationSummary: Hi all, One of our clients use HSBC bank for payments and bank statements. HSBC uses only SSH based authentication without password. Does oracle transmission co…Vinod Mohan Raj 21 views 6 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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copy intercompany value from liability accountSummary: We have a requirement to copay intercompany value from liability account to any expense account that starts with4,5 or6. Is there a way to set this up via SLA? …Harsha_Gargeshwari2480 1 view 1 comment 0 points Most recent by Sameer Wagh-Oracle Subledger Accounting & Accounting Hub
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How to upload multiple manual tax lines using Create Invoices ADFDI?Hi there, I'm trying to use the Create Invoices ADFDI to upload a single invoice with multiple item lines, and upload manual tax lines for those item lines - for example…
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Journal Lines with Both Debit and Credit Not Showing in ReconciliationSummary: Journal lines containing both debit and credit entries are not appearing in the reconciliation, even when they don’t net to zero; whereas journal lines with onl…SBJ_PPM_1210 1 view 2 comments 0 points Most recent by SBJ_PPM_1210 Payables, Payments & Cash Management -
overbilling options on payables invoicesSummary: As per the R12 version and doc, overbilling options on payables invoices from here: https://docs.oracle.com/cd/E18727_01/doc.121/e12797/T295436T366808.htm "To p…