Category 332
Discussion List
-
How to Auto reject the invoice for account coding when the Invoice Requester is null ?Summary: How to Auto reject the invoice for account coding when the Invoice Requester is null ? Content (please ensure you mask any confidential information): Invoice He…Shriya BR 80 views 7 comments 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to return/reject Account Coding Workflow when requester is missingHow to "return/reject" Account Coding Workflow notification when "Requester" name is not provided on Invoice header?CA Nirmal Choudhary 35 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
How to create a test B2B invoice from OBNHi All, We have a requirement to test some attributes in a B2B invoice sent from OBN. Currently, to test these invoices, we have to ask suppliers to submit some invoices…Rajat_Gupta 27 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
Is there an option to Edit the Payment Description field in Payment details?Summary: After successful payment, is there still an option to edit/update the Payment Description field? Content (please ensure you mask any confidential information): …User_AROAA 4 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
-
ADF Desktop Integration excel add-in - how to download without Employee roleSummary: We would like to upload payables invoices through spreadsheet. Our understanding is that the Employeer role drives HCM licenses - is there a way to download ADF…SirilG 84 views 5 comments 0 points Most recent by Vitoria Albuquerque Payables, Payments & Cash Management
-
What is the Journal Entry Rule Set for the Balance account for cleared cross currency payments?We have a cross-currency payments cleared in CM, when create accounting the system generates a Balance line, we know that account comes from the Ledger Options, but as w…ahilariom 29 views 4 comments 0 points Most recent by Daniel_Spritzer Subledger Accounting & Accounting Hub
-
How can I delete bulk attachments linked to invoices and journals in FusionSummary: I need guidance on how to efficiently delete bulk attachments associated with invoices and journals in Fusion. This action is essential to ensure compliance wit…Sivakumar reddy 36 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
where does payment file get its payee address?Summary: When i run the payment process to pay employee expense reports, the payment file picks up the address of my organization rather than the hcm employee address. I…
-
Is there a way to set the default value for Net of Retainage flag to Yes on all invoices?Most businesses invoice with retainage amount deducted on the invoice total. Hence it would be easier if the Net of Retainage flag is Y by default on all invoices. I cou…Sakar2017 17 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
can we get the list of invoices from BPM which are stuck at particular approverIs it possible to get list of all invoices which are assigned to a particular approver in fusion, through BPM?
-
Invoice and Payment made in Feb-25 but accounted in Mar-25Summary: The invoice and payment were made in February 2025 but accounted in March 2025. The bank statement holds the payment line in February 2025, and Using the sweep …SBJ_PPM_1210 27 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Tax Amount in Different Currency to Invoice CurrencySummary: For supplier AP invoices that are sent in one currency but the tax amount needs to be recorded in a different currency amount (this amount with the currency is …
-
LOV for tax and accounting attributes in Payables ADFDI spreadsheet features is not workingSummary: The below features which is a part of 25B upgrade is not working as expected. Feature name: List of values for tax and accounting attributes in Payables ADFDI s…Aishwarya Penchala-Oracle 5 views 3 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
Why can't I specify a work order on an accounts payable invoice?There are cases where you want to specify a work order, just like you can specify a project on an accounts payable invoice, but you cannot specify a work order. Why can'…Takamasa Nagai 13 views 2 comments 0 points Most recent by Takamasa Nagai Payables, Payments & Cash Management
-
How to manage the invoice paid fully in case of return to supplierSummary: PO have multiple lines. For line 1 the invoice amount copied from receipt because 3 way match to the invoice. Return against PO line for partial qty after the i…Snemali 23 views 2 comments 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
-
We want to know where the system is working case sensitive basis or where it is generic one?Summary: Because from user perspective, they are aware about the supplier's name or Invoice number so it will become difficult to search the correct invoice. Content (pl…Hardik_Desai 8 views 2 comments 0 points Most recent by Hardik_Desai Payables, Payments & Cash Management
-
Redwood Bank Account Screen PersonalizationSummary: 1.In which order the bank fields in Bank Account screen under personal payment methods are displayed? 2. How to disable Bank_Code from UI. The rest API does not…Vidhya Nadarajan-Oracle 88 views 4 comments 0 points Most recent by Minnie Louise Williams Payroll and Global Payroll Interface (GPI)
-
PGP Public Key expiry dateWe would like to be able to view the expiry date on public keys created via Manage Transmission Configurations We use PGP keys, created via Manage Transmission Configura…Ben_George 24 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
-
How can we enter multiple lines in an same invoice with tax and line item via spreadsheet/FBDISummary: We want to enter line amount as well as Tax line for same invoice via spreadsheet/FBDI template. Please can any one suggest . We tried to do it .but failed to u…Ayush Baiswara 29 views 3 comments 0 points Most recent by Ayush Baiswara Payables, Payments & Cash Management -
How to create role "AP read only" without access to open attachments in invoices?We've been working with the following Oracle Note: Payables Invoice Inquiry (Read-Only custom role) (Doc ID 2360565.1) And following the steps, the new role created stil…Percy Pachas Carcovich 80 views 10 comments 0 points Most recent by Percy Pachas Carcovich Payables, Payments & Cash Management
-
How to modify body of 'Hold Incomplete invoice' mail notificationHello, Users (Assignees) are getting mail notification when any invoice goes on hold and want to modify the body of the email as it doesn't have much relevant details to…
-
Need to get only the last 5 digits (highlighted) to be made available from the MT940 for Recon ReferSummary: Need inputs on getting only the last 5 digits (highlighted) to be made available from the MT940 statement as a Reconciliation Reference using Parse Rule to faci…Mansoor Mahmood-Oracle 86 views 6 comments 0 points Most recent by Rajineekar Reddy Payables, Payments & Cash Management
-
Why can I not see the Cash Management Dashboard within Oracle Fusion?Hello, The following link suggests that I should have access to a Cash Management Dashboard, why can I not see this? https://docs.oracle.com/en/cloud/saas/financials/25b…Georgina Catchpowle 52 views 0 comments 0 points Started by Georgina Catchpowle Payables, Payments & Cash Management
-
Make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice paSummary: We have a business requirement to make "Tax Name" and "Rate Name" fields read-only in the Edit Taxes popup (Create Payables Invoice page). Since these fields ar…
-
Received bank statement on same date but not auto reconciledSummary: We've auto recon rule Oracle payments &bank statement based on transaction date or Amount with tolerance of 3%. We made payment on 4th June & statements receive…Sujatha Kumari 17 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
-
How can we adjust prepayment across different POsSummary: How can we adjust prepayment across different POs Content (please ensure you mask any confidential information): How can we adjust prepayment across different P…Prasad_Bhatkar 89 views 18 comments 0 points Most recent by User_3MNNT Payables, Payments & Cash Management
-
Payables Accounting attribute "Reconciliation Reference" on Refund Event ClassSummary: The ‘Reconciliation Reference’ is not available in the Accounting Attribute Group list at Journal Line Rule level for Event class = Refund (Payables) Content (p…RaffaellaR 41 views 2 comments 0 points Most recent by RaffaellaR Subledger Accounting & Accounting Hub -
25B Release - How to get back to default homepage (pictured)Summary: We have 25B in our test region. The Homepage has changed, which has rendered our automated test scripts useless. Content (please ensure you mask any confidentia…Brad Kirschner 80 views 4 comments 0 points Most recent by Vincent_Roy Payables, Payments & Cash Management
-
Updated receipt does not allow reconciliation with cash managementSummary: When manually updating an accounted receipt and adding a parameter, this is the message that appears: "The dates of the selected zero amount system transactions…Patricia Vargas 105 views 12 comments 1 point Most recent by Patricia Vargas Receivables & Collections -
Use realised gain and loss account based on payable liability accountSummary: We have a scenerio where it is required to post realised gain/loss amounts in different accounts based on the payable liability payment is offsetting from the i…Albert M 20 views 3 comments 0 points Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub