Category 332
Discussion List
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Can we automate posting of Project Related Suppliers costs to GL from Project costingSummary: Can we automate posting of Project Related Suppliers costs to GL from Project costing similar to Payable Invoices. Currently, our user have to manually sent to …Sabarish Reddy Ganda 11 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Project Management -
User defined Bank Payee bank validation in Fusion PayablesSummary: User defined Bank Payee validation in Fusion Payables Content (please ensure you mask any confidential information): I have issue in fusion expense, when an emp…Saravanan_05 11 views 2 comments 0 points Most recent by Saravanan_05 Payables, Payments & Cash Management
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How to default ISP supplier as AP invoice requesterSummary: Hello, is there a way to default the ISP supplier user as the AP invoice requester? Content (please ensure you mask any confidential information): Based on the …Chris_Li1 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Document Sequence Category Override at Payables InvoiceSummary: Document Sequence Category Override at Payables Invoice Header Level Content (please ensure you mask any confidential information): Hi All, We have a requiremen…MadhuryaiOM 11 views 2 comments 0 points Most recent by MadhuryaiOM Payables, Payments & Cash Management
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How to add Invoice Attachment to Payment Approval notification (email)Summary: When Payment is initiated for approval, approval notification sent to approver by email with attachment. How to include the invoice attachment to the notificati…Ruosidah 144 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Attach Pdf File to payment Attachment in Ap moduleHello is there a way to Attach a Pdf File to payment in ap Module using REST API or SOAP? I'd Appreciate any helps on this. ThanksErick.B 24 views 3 comments 1 point Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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AP/AR Netting-Is it possible to net when AP invoice BU and Payment BU is differentSummary: we are doing the test scenarios where invoice BU and payment BU different. We have AR invoice and AP invoice in same BU but AP payment BU is different(shared se…Swapna.Sappidi 12 views 1 comment 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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I can't override the invoice document category (Payables)Summary: I have defined a sequencing for AP Standard invoices and checked the'Allow document category override' check box, but i can't override the AP document category.…Nizar KRAIEM 63 views 2 comments 0 points Most recent by MadhuryaiOM Payables, Payments & Cash Management
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How to view invoice images after the deprecation of webcenterSummary: How can we view invoice images after webcenter is deprecated Content (please ensure you mask any confidential information): Looking for an alternative way to op…Mark Di Ponio 203 views 5 comments 0 points Most recent by Ahmad Alawneh Payables, Payments & Cash Management
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Incorrect BSV taken while Creating AP Invoice for Intercompany SupplierSummary: Incorrect BSV taken while Creating AP Invoice for Intercompany Supplier Content (please ensure you mask any confidential information): AP Invoice (Intercompany)…Kumar 57 105 views 5 comments 0 points Most recent by Swati Agarwal1 Payables, Payments & Cash Management -
Invoice creator was able to approve his own invoice even though we enabled Prohibited self approvalSummary: Invoice creator was able to approve his own invoice even though we enabled Prohibited self approval Content (please ensure you mask any confidential information…Jyoti_Garg 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Is there any API to directly Escheat Payments?Summary: Hi, Do we have any API to directly escheat Payments? As per 24D release, Oracle has provided an API to 'Initiate Escheat'. However, when a Payment is in 'Eschea…melanie.antoine 11 views 1 comment 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Need to extract pdf invoice attachment from AP scanned invoicesWe have the requirements to pull invoice PDF files loaded on a scanned IDR invoice. Can anyone assist with this issue.Maureen Jones 11 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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invoice approval report with signatures of all approversHi, Business requirement is to create a payable invoice pdf template with signatures of all approvers. Currently we are having signatures on PO pdf output but only of la…Rahim Azam Butt 1 view 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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Is there any way to bulk load records into ORA_IBY_DEFAULT_BANK_ACCOUNT?Summary: There are over 500 records that need to be added to the Standard Lookup 'ORA_IBY_DEFAULT_BANK_ACCOUNT'. Is there any way to bulk upload these records instead of…Kristine Chi 1 view 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to Extend Character Limit for Account Name Field.Summary: While updating the details in Account name Currently it's holding 80 Character Limit. Is there any solution to extend the field Account name. Steps: Procurement…
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Discount and Invoice Price Variance for Inventory PurchasesSummary: We are using All Invoice Lines as the discount allocation method. For inventory purchases, the discount distribution defaults to the "Invoice Price Variance Acc…
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Where in Invoice Image IDR can read PO number from?Hi All, Need to know from what places or pages in Invoice Image IDR can read PO number. Please share a Oracle document if available.Satya Kr 11 views 2 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How can Legal entity field freeze based on Business Unit on Create AP Invoice page in Oracle fusionSummary: To Oracle Community, While creating AP Invoices in Oracle fusion, at the Invoice Header, Legal Entity field is editable. How can we make it non-editable. Please…Sandeep Chaand 1 view 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Why the parameters of Autoreconcile Bank Statements are from the statement end date to end date?Summary: Please help to explain the parameters of process Autoreconcile Bank Statements, we found the parameters are 'from statement end date' , 'to statement end date' …
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Tax TDS Implementation - Issue while defining the Tax Determining Factor SetFor section 194C under TDS, we have to different rates based on the Supplier type - whether Individual or company and also based on the Aadhar and PAN linking status of …
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Missing payment numberSummary: Select from iby_payments_all, we find there are some records that payment status is REMOVED_INSTRUCTION_TERMINATED. Auditors are asking how such records generat…
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Virtual credit card PaymentsSummary: Hi, we had attended a Webinar from Oracle last year and were told that we will have Oracle Virtual Credit card functionality available in 25 A this year for Wes…Kanika Matta 13 views 1 comment 0 points Most recent by Kanika Matta Payables, Payments & Cash Management
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Create External Bank Account to an Employee using rest apiDear All, I am trying to create an external bank account for an employee using this API: /fscmRestApi/resources/11.13.18.05/externalBankAccounts. The API returns an erro…George Mattar 550 views 4 comments 0 points Most recent by Hassan Mohsin LC Payables, Payments & Cash Management
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Warning or Hold on Invoices for existing Prepayment for supplierSummary: Creating invoices - Alert for prepayment existing Content (please ensure you mask any confidential information): My goal is to alert users to the existence of a…Luca Nobili PWC 42 views 5 comments 0 points Most recent by Luca Nobili PWC Payables, Payments & Cash Management
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AP invoice approval rules stretagySummary: We need to implement the following stretagy in AP Invoices approval flow: If Invoice is coming from Expense or Drop Ship Destination Type Purchase Orders (Accou…Yftach Paschur-Oracle 1 view 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Automatic Report Printing PaymentsDear All, I have successfully customized two BI reports using my own data model and RTF template—one for cash payments and the other for check payments. I need to config…George Mattar 1 view 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Can we send notification supplier when AP invoice created in FUSIONSummary: Can we send notification to supplier when AP invoice created in FUSION. Content (please ensure you mask any confidential information): We want to send email not…Ashok Kumar Balusu 156 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Fedwire Funds Service to adopt the ISO 20022 format standard for wired payments.Summary: The Fed is updating the Fedwire Funds Service to adopt the ISO 20022 format standard for wired payments. This will go into effect on July 14th, 2025. As a resul…Sam Samaddar 11 views 1 comment 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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some invoices are not selected in the PPRSummary: Hi Experts, We have 2 invoices which are not selected by PPR, we have checked all the conditions including payment method, pay through date, but can not find th…Sandy Ling 93 views 15 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management