Category 332
Discussion List
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Cache size in payables document sequencesSummary: Can anyone explain the purpose of 'Cache Size' field on document sequences. It is a mandatory field. What impact does it have on sequences. Content (please ensu…Richa Arora-Oracle 104 views 3 comments 0 points Most recent by ssenevirathne Payables, Payments & Cash Management -
Recoverable Tax line to mirror Item Line in APIs it possible for the Recoverable Tax line on an AP invoice to mirror the GL accounting of the Item Line, as shown below. I understand where to define the Tax Recoverab…Matt T 1 view 1 comment 1 point Most recent by Daniela Petria-Oracle Subledger Accounting & Accounting Hub
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How to write a condition based on Fund Check Status in AP Invoice Approval SpreadsheetSummary: We have a requirement to write AP Invoice approval conditions based on the Fund Check Status Attribute, example if status is failed it should go to TMG for appr…Shireen Mirza-Oracle 11 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management
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how to setup Pcard for Company instead Individual Employee in fusionSummary: The indicated card, “P card”, is the card issued in the name of the corporate, which means cardholder name itself is “IRON MOUNTAIN”. In such a case, there is n…
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Intelligent Account Coding: Edit DistributionsSummary: Do we have any enhancement request when this feature will be available at edit distribution or at distribution level? Any ETA from Oracle yet? Code Snippet (add…KanikaGupta 11 views 4 comments 0 points Most recent by KanikaGupta Payables, Payments & Cash Management
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IDR - is is possible to add accounting to an invoice without a PO?Summary: We are getting ready to implement IDR and will be using if for PO and nonPO invoices. For non-PO invoices, we would like to be able to add the accounting string…Judy Hamner 221 views 11 comments 1 point Most recent by AndresGlz2109 Payables, Payments & Cash Management -
How is the data in the DOCUMENT column of IBY_TRXN_DOCUMENTS generated?Summary: How is the data in the DOCUMENT column of IBY_TRXN_DOCUMENTS generated? Content (please ensure you mask any confidential information): Version (include the vers…User_VJR36 11 views 1 comment 0 points Most recent by Swapnil Kashid Payables, Payments & Cash Management
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Manage transmission configuration set upSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_TGSPL 1 view 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Unable to enable Multicurrency Option for Foreign Currency Bank AccountFor using the Promo code usage, will it impact all the Other Bank accounts (of different Business Units)in the respective environment? Is there any option to restrict on…Sanyukta Naik-Oracle 111 views 5 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Unable to match invoice to purchase order once the invoice line has been cancelledHello We have a number of invoices whereby the line has been cancelled for correction and we are unable to rematch the line. We have completed the check list below and h…Joanne Heathcote 344 views 2 comments 0 points Most recent by SrikrishnaKarnatapu Payables, Payments & Cash Management
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Purge Import Tables Job Does Not Work Correctly When Using "Maintenance" OptionWe are testing the "Purge Interface Tables" job, as we want to clean up the "Import Payables Invoices" records from the interface tables. I created a BI report over the …Richard Nagle 62 views 2 comments 0 points Most recent by Richard Nagle Payables, Payments & Cash Management -
Query to find hash key for AP invoice to use in rest apiWe are using standard oracle fusion rest api to update the ap invoice distribution. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines/{invo…Arun Kumar Malik 43 views 1 comment 0 points Most recent by JimCC Payables, Payments & Cash Management
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Need to restrict user access to AP invoices based on Invoice created byWe need to restrict users' access to view/edit/delete invoices which are created by that particular user only. User A should not be able to view/edit/delete invoices cre…Sesha Sailini 235 views 5 comments 3 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to define the header level and line level invoice tolerances separatelyHi, 1]We have created invoice templates in "Manage Invoice tolerance"[by Amount & by QTY] 2]Assigned those templates in "Manage invoice options" Apart from above configu…Sai_kolla1 51 views 2 comments 0 points Most recent by Sai_kolla1 Payables, Payments & Cash Management
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We created a hold approval but unable to Reject the HoldSummary: Hello Experts, We have defined a hold approval, but we don't want to release it manually or at least we want to Reject in case of any discrepancies. is there an…Akhil Chawan 11 views 3 comments 0 points Most recent by Akhil Chawan Payables, Payments & Cash Management
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Invoice Approval Workflow IssueSummary: We have Invoice Approval Rules For invoices that meet the criteria of the rule "Non-PO Invoices LOB:CC 000.0000", they are initially assigned to the correspondi…Gifty V 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho…SrikanthGuggilam 354 views 3 comments 0 points Most recent by Truptesh Solanki Payables, Payments & Cash Management -
Needs to Disable password reset email option in Oracle iSupplier userSummary: Hello, During creation of iSupplier contact/user we need to put supplier email ID and Oracle system sends password reset link for the iSupplier user to the emai…SnehasisP 12 views 2 comments 0 points Most recent by SnehasisP Payables, Payments & Cash Management
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What is SrcDescriptiveFlexField?We are using the standard Oracle data model TransactionDocumentExtractDm to review Payment files for XML and standard remittance template building but are not sure what …Cam Mistry 21 views 1 comment 0 points Most recent by Stephen Westerfield-Oracle Payables, Payments & Cash Management
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How often we get distribution combination through AI or when we have to manually add this?Summary: How often we get distribution combination through AI or when we have to manually add this? Content (please ensure you mask any confidential information): We hav…Jyoti_Garg 21 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Send Reminder Notification for Pending Credit Card Submission on Expense ReportHi Team, Good day to you! Do you have any idea to set a reminder notification sending to employee if they are not submit for the expense report? Thanks
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Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…Tripti Khare 1.5K views 10 comments 0 points Most recent by ParameshwarN-Oracle Payables, Payments & Cash Management
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Load/Bulk testing of AP invoice creation using REST APISummary: we are planning to perform Load testing of creation of AP invoices through API. Business wants to confirm if there is any limitation on bulk invoice creation th…User_M7EMQ 66 views 6 comments 0 points Most recent by Jan Bart van der Plaats Payables, Payments & Cash Management
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How to withhold only transaction tax amountSummary: How to withhold only transaction tax amount, I cannot use "Tax Derive Factor" as there is no linkage between VAT and withholding tax rates. VAT will remain 15% …
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod…Bhanu Prakash Sharma 11 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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23B IDR Invoices Fail Payables ImportSummary: After the 23B Update Most Invoices from Invoice Imaging Rejected by Payables Import Content (required): After the 23B update only invoices that have the org_id …DMW_HILLSCOUNTY 187 views 4 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to autoapprove paymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…User_MS8UD 1 view 1 comment 0 points Most recent by Vivek Mandowara-Oracle Payables, Payments & Cash Management
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Can we have supplier email id in non-english language for remittance advise.Summary: Can we have supplier email id in non-english language for remittance advise. Content (please ensure you mask any confidential information): Hi Team, I have enab…Pawan Singh 11 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Report to Track Swept Invoices and PaymentsSummary: Is there a report that shows which invoices and payments were swept into a future period? After performing the sweep and update, we now want to go back and revi…SBJ_PPM_1210 1 view 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management -
ap Check comments from fbdi flex fieldSummary: We need to integrate AP comments from one of our on prem application to appear on the AP check remittance. Are there Flex fields available within the import pay…Jim Van Zummeren 1 view 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management