Category 332
Discussion List
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Generate Sustainability Activities from Payables Invoices scheduled process is stuck into retryingSummary: We have configured sustainability in our instance and trying to generate the activity through payable invoices. After Payable Invoice Creation, "Generate Sustai…Gaurav Jindal 23 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management -
Insufficient Receipt InformationSummary: We have a vendor set up on punchout and we are working on having them submit invoices through OBN. One issue we face is when the invoice is imported in and is m…Jenn_ 12 views 1 comment 0 points Most recent by Krishna Pulicherla-Oracle Payables, Payments & Cash Management -
Were changes made to the Income Tax fields on an invoice?It seems like within the past couple of months we've noticed that the Income Tax Region and Income Tax Type is no longer editable on an invoice line. These fields are ed…
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Best practice for communication between AP and PO requestorSummary: When a PO fails to match perfectly to an invoice, the AP team will need to connect with the PO requestor for clarification. This is done outside of Oracle using…ChuckDelCamp 11 views 2 comments 0 points Most recent by ChuckDelCamp Payables, Payments & Cash Management
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How to set and automate offset account in External Transaction of Bank account transfer?Summary: When we create bank account transfers, there are 2 external transactions generated. But we have to set the Offset account manually in both transactions. How can…Giancarlo Cipra 91 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to enable audit policy for a payment transaction.Summary: How to enable audit policy for a payment transaction. Would like to see a trail of all types of payments created(manual, quick,PPR etc). Currently in the Audit …Tejal Pawar 1 view 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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ZX_TER_IMPORT FBDI AND ADFDI not creating any AR tax journalsSummary: Hello Team, We have created tax journals via FBDI AND ADFDI file. but when I verified that the job is getting following errors i.e., COMPLETED With Warning due …
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How to write off remaining balance for personal charge on expense reportSummary: Employee had a personal expense on their company credit card. Employee submitted partial payment for amount due. How do you write off the balance due from emplo… -
how to make expense report bank screen fields mandatory or non-mandatorySummary: how to make expense report bank screen fields mandatory or non-mandatory . in this example to make iban as non mandatory . Content (please ensure you mask any c…
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25A patch in Oracle makes TAB rule inactiveSummary: 25A patch in Oracle makes TAB rule inactive Content (please ensure you mask any confidential information): 25A patch in Oracle makes TAB rule inactive, is this …Jyoti_Garg 21 views 4 comments 0 points Most recent by Jyoti_Garg Payables, Payments & Cash Management
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Payment Approval RuleSummary: Good day, I have been trying to configure the below approval rule, but it didn't works as expected, I could appreciate if someone can guide me on how to configu…Ahmed Abdelaziz 11 views 1 comment 0 points Most recent by Bogdan Nita-Oracle Payables, Payments & Cash Management
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PPR approval historySummary: if there is any way to view the approval history of a payment from the page or any report can show the PPR approval history on the page or any report? Content (…
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How is the distribution combination derived for Freight Line for PO matched invoices.Summary: How is the distribution combination derived for non-PO Freight Line for PO matched invoices when 'Prorate across all items' option is enabled. From what PO attr…AnjaliDoke 12 views 3 comments 0 points Most recent by AnjaliDoke Payables, Payments & Cash Management
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Unable to view the Output in ESS JobHI Team, When invoice import is done the ESS job(Import Payables Invoices Report) is being executed and the report is not generating at ESS Job level as showed in attach…Sarath Lakshman 37 views 2 comments 0 points Most recent by Sarath Lakshman Payables, Payments & Cash Management
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Which table holds information of the Oracle fusion application version like 24d , 25a etc?Summary: Which table holds information of the Oracle fusion application version like 24d , 25a etc? Content (please ensure you mask any confidential information): Versio…Utsav_Kar01 61 views 5 comments 0 points Most recent by Swapnil Kashid Fusion Applications Administration
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SQL script to query customer site level bank account numberSummary: Hi Team, We are looking for a delivered OTBI or sql to get the details of the bank account on a customer site level . We also need the customer Site details in …
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Attachment Category in Payables InvoiceI had created a custom attachment category under 'Shared' module as shown below: The said category is not visible in invoice creation screen. Kindly let me know how to v…
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How to extract payable invoice report based on invoice attachment languageSummary: We need to analyze the invoice count based on supplier PDF/attachment language. (Text in invoice and supporting documents) Checked FND_DOCUMENTS_TL table but th…PavaniR 11 views 3 comments 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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Can we review estimated withholding tax amount at invoiceCan we review estimated withholding tax amount at invoice but withholding invoice will be generated at payment.Muhammad_Saad 1 view 2 comments 0 points Most recent by Muhammad_Saad Payables, Payments & Cash Management
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CM - Auto Reconciliation with 'Statement Net Zero Amount' Match TypeSummary: When we add the Statement Net Zero Amount match type to an existing Bank Statement Reconciliation Rule set and run the Auto reconciliation it ends with an error…
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IDR to Default always the same Requester for match PO'sSummary: Is posible to ALWAYS default the same Requester for match PO. Is a contant value (not defaulted from the PO) Content (please ensure you mask any confidential in…Pablo Schenquerman 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Separate 1099 update available for 2024 tax filing?Update for "US 1099 Electronic and Forms Reporting Changes for Tax Year 2024" is included with 25A. Is there any standalone update available to have this applied to our …
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How to correct distribution account when disabling the code combination for Infight transactionsSummary: We have a situation where account combo was active when the AP Invoice is created whereas when the create accounting is run, this account combo is disabled as t…AmarnathVankadara 32 views 4 comments 0 points Most recent by AmarnathVankadara Payables, Payments & Cash Management
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How do matching happened when idr recognize identifying PO atSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…RahulVerma 1 view 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Deleted Invoice attachment pops up when opening scanned invoices in UIWhen deleting a scanned invoice attachment and replacing it with a new one in the UI, the deleted invoice reappears instead of the new attachment. Is there a way to ensu…
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Read-Only Access for Transactional Pages with Full Access to Setup and MaintenanceHello Experts, My client requires read-only access for all transactional pages across all modules, while full access to Setup and Maintenance is needed to manage configu…Akhil Chawan 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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How the Invoice with Price Variance works in AP and How data will flow to ProjectsSummary: How the AP Invoice processed with Invoice Price Variance and How data will flow to Projects if POET details associated to it Content (please ensure you mask any…AkshayAggarwal 43 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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One time Payment should be charged to ProjectSummary: One time Payment should be charged to Project Content (required): Business would like to process One time payments and these invoices should be charged to Proje…Kumar 57 81 views 2 comments 0 points Most recent by Natalie N-Oracle Payables, Payments & Cash Management -
Can you add new fields not listed in the dropdown in the Manage Invoices ScreenHi Everyone, Is it possible to have a new field added to the manage invoices search criteria, but the catch is that it is not listed in the dropdown list already? For ex…FlatFish534 32 views 2 comments 0 points Most recent by FlatFish534 Payables, Payments & Cash Management
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AP Invoice ADFDI access for validation without ability to uploadSummary: Is it possible to create a custom role which allow ADFDI preparers to log into the ADFDI template and enter data with the form validating what they've entered b…Cam Mistry 11 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management