Category 332
Discussion List
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Bank is eliminating weak Ciphers and requiring Oracle to allow specific Ciphers for them though whenSummary: Bank is eliminating weak Ciphers and requiring Oracle to allow specific Ciphers for them though when our Payment process automatically transmits from Oracle Clo…Danny P Smith 23 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
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 8 views 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 9 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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Where can you capture 'purpose of payment' on AP Payments?Summary: Some of our international payments have asked us to begin capturing the 'purpose of payment' on their payments. Content (please ensure you mask any confidential…Lisa Poore 15 views 2 comments 0 points Most recent by Lisa Poore Payables, Payments & Cash Management -
Alternative Matching Options for B2B XML InvoicesSummary: Hi Team, I would like to explore options for overriding the matching process for B2B XML invoices during the import. Currently, the invoices are matched based o…Murali Polineni 9 views 0 comments 0 points Started by Murali Polineni 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 6 views 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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Can we customize the Collections Dashboard in the AR module to display a new column?Summary: We are exploring the possibility of customizing the Collections Dashboard in the Accounts Receivable (AR) module to display a new column. This column would cont… -
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 9 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 402 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 49 views 5 comments 0 points Most recent by Luca Nobili PWC Payables, Payments & Cash Management
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Invoice Documents Recognition Tracking Report layout changes and not include Invoice Amount fieldSummary: Our client noticed changes in Invoice Documents Recognition Tracking Report layout and Invoice Amount field is no longer available. Was there any Releases menti…
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Unable to accounted payment due to invalid payment cleared event.Summary: Unable to accounted payment due to invalid payment cleared event. Content (please ensure you mask any confidential information): Upon payment reconciliation, AP…Krisnen Nadarajoo 22 views 4 comments 2 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Issue with PATCH API for External Bank Accounts – Permission Error (IBY-825022)Hi Team, When I use the PATCH API: bashCopyEdit/fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId} it requires the "Intent" attribute. However, when …DivyaChoudhary-Oracle 56 views 1 comment 0 points Most recent by Keerthi Lakshmanan-Oracle Payables, Payments & Cash Management -
Remittance Advice SummarySummary: Is it possible to pull a report from Fusion that summarises all the suppliers and their invoices that were included in an SRA (Separate Remittance Advice) proce…
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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 6 views 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 8 views 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 70 views 3 comments 0 points Most recent by Shripad Patwardhan-Oracle Payables, Payments & Cash Management
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Cancel AP Invoice with control ponit before create accountingSummary: Currently, when we need to cancel invoices ,once accountant click cancel invoice in AP modal ,this invoice will be canceled. For finance, it is weak of control …Abby Chen522 13 views 2 comments 0 points Most recent by Abby Chen522 Payables, Payments & Cash Management
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…Alavilli Vamsi 10 views 0 comments 0 points Started by Alavilli Vamsi 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 14 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 66 views 15 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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copy Agreement from one BU to AnotherSummary: Hello, Is there any way to copy BPA or Shopping List from one BU to another? Content (please ensure you mask any confidential information): Version (include the…
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How to write Expression Builder in Sandbox for user basedSummary: How to write Expression Builder in Sandbox for user based Content (please ensure you mask any confidential information): We have a requirement to make PO Charge…
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Intelligent Account Combination Defaulting - Can we have this feature for custom pagesSummary: We have an AI feature - Intelligent Account Combination Defaulting which defaults the segment values for the account combination. Can we have this feature for c…Sai Ambareesh 14 views 0 comments 0 points Started by Sai Ambareesh Payables, Payments & Cash Management