Category 332
Discussion List
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How to include attribute defined in Manage Legal Entity in Separate Remittance Advice Report.Summary: We are creating a custom template for Separate Remittance Advice Report. I want to include attribute defined in Manage Legal Entity in Separate Remittance Advic…Binod Kumar 61 views 2 comments 1 point Most recent by User_L4A7A Payables, Payments & Cash Management -
Is it possible to turn off email approval notification and keep bell noticiationSummary: It is possible to turn off email notification for invoice approval only? Content (please ensure you mask any confidential information): My client would like to …
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Is there a way how to identify journals created in Oracle fusion through FBDI importIs there a way how to identify journals created in Oracle fusion through FBDI import ?
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Intercompany invoice between two entities in same ledgerSummary: We've a specific scenario related to India GST. Two entities - 323 /801 falls under same India Ledger. Supplier Invoice created with 323 with GST calculation. T…
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How to perform Bank transfer between to foreign bank accountsSummary: We have integrated Oracle Cloud with our Banks for payment and bank transfer. Is there a way to perform bank transfer between to foreign currency accounts? Cont…
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Can PPR be paid separately based on the supplier site?Summary: Due to our business case, we need to process PPR payments separately based on the supplier site. We would like to know if this can be achieved using standard fu…Sarinee.p 41 views 12 comments 0 points Most recent by Sarinee.p Payables, Payments & Cash Management
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How to create a Carrier from a customer or supplier?We have created customers and suppliers and we need to become them in carriers. So, we need to know how to do that. We appreciate a lot your help to solve it. -
Convert QR Code to IDRDear All, I have a QR code for a payable invoice, but the SaaS supports only the IDR to create an invoice. Is there a way to convert the QR code to an IDR template to ge…George Mattar 41 views 2 comments 1 point Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management
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Bridge Letter as on 01 Mar 2025 required how to will getSummary: Bridge Letter as on 01 Mar 2025 required how to will get Content (please ensure you mask any confidential information): Bridge Letter as on 01 Mar 2025 required…
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Invoice getting a hold 'Cannot create liability account' when creating intercompany payables invoiceWe have a scenario where customer is using supplier same as business unit when creating payables invoice. For one business unit the invoice is created correctly with int… -
How to resolve user defined holds which has been introduced in Release 24DI have setup an user defined hold: Amount greater then 2000 PO is not matched Then it should go into hold. At time of validation Invoice is going into validation. Now If…User_OFP2B 63 views 4 comments 0 points Most recent by User769677-Oracle Payables, Payments & Cash Management
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Unable to Cancel AP Invoice(I Supplier Portal) using Rest API.Summary: Hi All, Our business receives a lot of invoices thru Supplier Portal, and some of them are rejected in the approval process. However, if the rejected invoices a…K venkatesh 42 views 2 comments 0 points Most recent by K venkatesh Payables, Payments & Cash Management
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How to identify AP invoices which got removed during Payment processSummary: How to identify the AP invoices which got removed by business while doing review installments or Proposed review status during Payment process request Content (…vsaravanagandhi 1 view 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to edit distribution account once the invoice is rejectedSummary: Background: Account coder are charging wrong account code on expense line, once they complete, the invoice getting validated and get paid. Solution Approach Wro…Sam Samaddar 43 views 4 comments 0 points Most recent by Sam Samaddar Payables, Payments & Cash Management
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IDR ChallengesSummary: Looking for feedback on your impression of IDR Content (please ensure you mask any confidential information): I'm curious about other's experiences with IDR. I …JLogan-EncoreGlobal 291 views 9 comments 0 points Most recent by Supratik Ray Payables, Payments & Cash Management -
Review Netting Settlement is missing Receivables and Payables Tabs for some usersSummary: Review Netting Settlement is missing Receivables and Payables Tabs for other users Content (please ensure you mask any confidential information): We are current…
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Why is payment not grouped per supplier?Summary: Payment is not grouped per supplier Content (please ensure you mask any confidential information): Hello Gurus, We have run PPR, and the expectation is that inv…
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Multiple legal entity having same Bank account numberSummary: I have a requirement where there is one bank account which is currently being used by 3 legal entities..Can you please suggest how best can we configure it in s…Kavita Jain 64 views 5 comments 1 point Most recent by Arnab Das Payables, Payments & Cash Management
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Process to Mass unapply receipts from on account to unappliedSummary: We want to un-apply receipts in on account status in order to write them off is there any way to unapply in bulk or directly write off receipts in on account st…
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How to enable bell notifications in Supplier portal when an invoice is paid?Summary: There is a requirement that once ISP invoice is paid in system, supplier gets bell notification in Supplier Portal for invoice paid. Supplier can check it from …Arsalan Akram 11 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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users are getting email - Auto Reply: Approval of Invoice XXXX from XXXX, but unable to approvegetting this error while approving
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Does Oracle fusion have any event for Initiate Stop action to a Payment?Summary: Hi Team, We are looking for a real time event from ERP Cloud if it exists when an Initiate Stop action is applied to a Payment in Fusion? We could see events fo…Abhilash K - Deloitte USI 23 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI ERP Integrations -
Real-Time Stop Payment Integration between Fusion ERP Cloud and Concourse AppSummary: We need to automatically trigger a Stop Payment request in the Concourse App from Fusion ERP Cloud whenever a stop payment action is taken on a payment in Fusio…Abhilash K - Deloitte USI 22 views 4 comments 0 points Most recent by Abhilash K - Deloitte USI Payables, Payments & Cash Management
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Does Oracle provide a solution for Netting Batch payments?Summary: The current process we need to proceed netting one-by-one settlement (One-by-one supplier site). Means that if we need to do the netting for 100 supplier sites,…
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Error message in Payables Open Interface Import ReportAfter running the FBDI report, it's throwing an error message, "Enter a valid transaction business category code. You must enter the fiscal classification in the relevan…
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Is it possible to create Invoice Payables a customer refund with a different BU than receivables?Summary: Is it possible to create Invoice Payables a customer refund with a different BU than receivables? Content (please ensure you mask any confidential information):…Edmundo Rincon 43 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Need API and Sample payload to Approve, Reject and Request Info for AP InvoicesWe are building integration for the AP Invoices in which need to perform the operations like Approve, Reject and Request Info through API's. Need the details which API w…MayuriMMote 21 views 2 comments 0 points Most recent by Kate D.B-Oracle Payables, Payments & Cash Management
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Pay on receipt whitepaper documentSummary: Need whitepaper or any oracle's published document about pay on receipt feature Content (please ensure you mask any confidential information): We have known and…N&A Support Team 11 views 4 comments 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field.Abdur Rehman 11 views 5 comments 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management -
How to prevent over billing for AP Invoice transactions?Summary: The Invoice match option is set to Receipt and the match approval level is in "3-Way". Why the AP Invoice allows over than the receipt amount. Is there a way to…Kat Estavillo 67 views 2 comments 0 points Most recent by Kat Estavillo Payables, Payments & Cash Management