Category 332
Discussion List
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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… -
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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Is there any impact of adding 5600 records into lookup ORA_IBY_DEFAULT_BANK_ACCOUNTSummary: We are testing below feature: To automatically populate the bank account onto the payment process request is to configure a predefined lookup type, ORA_IBY_DEFA…Ruchika Gujral 62 views 15 comments 0 points Most recent by Kristine Chi Payables, Payments & Cash Management -
24C - NEW FEATURES FOR APPROVALS WORK AREASummary: Hi Experts, For the feature 'NEW FEATURES FOR APPROVALS WORK AREA', can you please help provide the exact change this new 24C feature brought in the LOV and wor…Crystal Joy.Paule 264 views 10 comments 0 points Most recent by Alexandru Dicu-Oracle Fusion Applications Administration
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Maximum size of the BAI2 bank statement file that can be imported into Oracle Cloud Cash ManagementSummary: Maximum size of the BAI2 bank statement file that can be imported into Oracle Cloud Cash Management Content (please ensure you mask any confidential information…Vidya Subramani-Oracle 1 view 5 comments 0 points Most recent by Vidya Subramani-Oracle Payables, Payments & Cash Management
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Import Payable Payment request via FBDI -errorSummary: Hi i am getting the following error when loading one-time payment using FBDI: You must provide a value for the Country attribute. The country code has been prov…
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Defaulting Multi period attributes (start date, end date & Accrual Account) from POHi Team, We have a requirement to default the multi period attributes Start date, End date & Accrual Account from PO? I'm assuming these attributes are not available at …Navanth Yarllagadda-Oracle 11 views 2 comments 0 points Most recent by Navanth Yarllagadda-Oracle Subledger Accounting & Accounting Hub
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Generating Report on ESS Jobs with End DatesSummary: We are currently working on generating a report to identify the ESS (Enterprise Scheduler Service) jobs that are scheduled with an end date. Specifically, we wo…
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Is there a final invoice tick in accounts payable?Summary: When it is the last invoice to be processed against a purchase order, is there a final invoice tick that can be ticked to then close down any remaining amounts …Theresa White 11 views 2 comments 0 points Most recent by Theresa White Payables, Payments & Cash Management
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Is It Possible to View Invoice Requester from Invoice Details Page Without Entering Edit ModeSummary: Is there a way to add the invoice requester field to the invoice details page that is accessed via Manage Invoices? I am forced to click into the invoice edit m…Brian Burns 11 views 3 comments 0 points Most recent by Brian Burns Payables, Payments & Cash Management -
How to Pass Parameter Column in AP Invoice like Supplier ID to DFFWe are currently on Oracle Fusion Payables Cloud Service. We have a requirement where, for a DFF field on the invoice header, we need to derive a value from the supplier…Tamer Group 73 views 7 comments 0 points Most recent by User_RHFZL Payables, Payments & Cash Management
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Supplier Portal Create Invoice process is calculating Taxes when it shouldn't beSummary: Hello, I was wondering if anyone has any insight into why for some of our suppliers in a certain US State when invoices come in that should not be taxed and whe…
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Is it possible to have a single AP invoice that includes multiple payment methods and supplier?Summary: Is it possible to have a single AP invoice that includes multiple payment methods and multiple supplier? Content (please ensure you mask any confidential inform…User_XLA01 11 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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ACH Bank Statement ReconciliationSummary: We are trying to creation reconciliation rules to accommondate a 1:Many scenario related to ACH Payments for Payroll and Payables. Content (please ensure you ma…Costansia Crosby 11 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management -
Is there a Fusion equivalent of the EBS Bank Statement Cash Flow Creation Execution Report?Summary: My client is looking to understand if there is an equivalent in Cloud of the Bank Statement Cash Flow Creation Execution report that is produced when running th…Kelly H 1 view 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Create an additional Recent Infotile in AP dashboard, without modifying the standard InfotileThe AP invoice Dashboard displays the recent infotile status for a maximum of 7 days. Our requirement is to create an additional infotile, without modifying the standard…sathiya Padhmanaban 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Grouping IDR invoices for Suppliers in an Alphabetical order.Summary Is there a functionality that we can use to distribute Scanned Invoices amongst the AP users, for Ex: Supplier Name starting from A-F is assigned to X person, an…Ameya Dani 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…Maruthu 11 views 1 comment 1 point Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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How to restrict user to edit Legal Entity field on the AP invoiceSummary: How to restrict user to change the legal entity field on the AP invoice after invoice approved. The Customer want to restrict the user to edit the legal entity …Dipak1803 71 views 3 comments 0 points Most recent by Sandeep Chaand Payables, Payments & Cash Management
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I want any document for Detailed Compunding tax Configuration for witholding taxSummary: Iam trying to configure Compounding tax but it keeps calcalculating the usual tax, maybe iam configuring it wrong so anyone has document for compunding tax? Con…
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The gapless document sequence is being used by another applicationWe are facing this since last month" You can't create the invoice because the gapless document sequence is being used by another application". Can anyone help on this. A…Pravalika.Kesari 124 views 6 comments 0 points Most recent by SivaP Payables, Payments & Cash Management
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Host-to-host payment to the bankWe have a requirement for host-to-host payment to the bank in Oracle Fusion. Does Oracle Fusion provide a feature that can be used to fulfill this requirement?Andika Kurniawan 289 views 2 comments 0 points Most recent by Andika Kurniawan Payables, Payments & Cash Management
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Looking for solution to Mask the supplier bank account but not the employee bank accountsSummary: Hello experts, we have a requirement to mask the supplier's bank account details but not the employee's bank accounts, so that the employee can review and updat…Senkmar 83 views 2 comments 0 points Most recent by Nimesh_Sharma Payables, Payments & Cash Management -
Bank Account Transfer REST APISummary: Can you please let us know if have any API to Cancel Bank Account Transfers ? (Bank Account Transfer Status is Completed, but External transactions are not reco…Malleswara Rao 11 views 2 comments 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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balances for today are correct but it says there are 5 missing statementscash mgmt dashboard indicated there are 5 missing statements but the balances are accurate/as expected. What is this an indication of? Content (please ensure you mask an…PaulaPraska 11 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Embedded Banking Services with JPMCSummary: Clarification on JPMC Embedded Banking Solution - Journals and External Transactions Content (please ensure you mask any confidential information): Hi Team, As …-211966 132 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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How can ensure the reference provided for Landed Cost in Invoice is AppropriateSummary: User is creating invoices and providing landed cost references that is exactly not same as provided in Landed Cost Management Module. How can we ensure the refe…Muhammad_Saad 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Supplier-Specific Discounts on AP InvoicesSummary: Hello Oracle Community, I have a few scenarios regarding supplier-specific discounts on AP invoices in Oracle Fusion and would appreciate your insights: Some su…
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Invoice created with Company segment that is not associated with the BUHi, User has created the invoice with different company segment value in distribution account that is not associated with the legal entity for the invoice BU. Usually or…Arivarasi Rajan 21 views 1 comment 0 points Most recent by Daniela Petria-Oracle Payables, Payments & Cash Management
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AP Invoice with Landed Cost reference details at line levelSummary: Requirement: We have a requirement where we need to populate Landed Cost Reference details in FBDI at invoice line level, but when I have verified the PayablesS…Aanil Shamokura 64 views 2 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management