Category 332
Discussion List
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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 688 views 5 comments 0 points Most recent by NagarajuKunchala Payables, Payments & Cash Management -
Intelligent Payment/ Dynamic Discounting NotificationsHow does the Intelligent Payment/ Dynamic Discounting Notifications get sent out to suppliers on a weekly basis through a scheduled process job?Anushree Chitranshu 20 views 3 comments 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Missing Org_id on imported Einvoices while using CMKWhile loading test files in the Validate Inbound Collaboration Messaging Setup it's successful, but the transformed message is missing a Legal Entity. When I review the …Sandeep Nayak-Oracle 36 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management -
Concatenate elements in eText templateSummary: Concatenate elements in eText Positive Pay template Content (please ensure you mask any confidential information): I am looking to concatenate two data elements…KDR 222 views 3 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Invoice AttachmentsSummary: I have a question about attachment files backup feasibility, e.g. if we have invoices attachments in the Oracle AP module can we strip them out for backup as we…Aditi Agarwal 1 21 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. https://w…Jagjit Singh Arora 374 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Payables, Payments & Cash Management
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Can we disable the field "Tax control amount" in supplier portal when supplier create invoice?Summary: Can we disable the field "Tax control amount" in supplier portal when supplier create invoice? Content (required): Can we disable the field "Tax control amount"…Wu Sharon 119 views 2 comments 0 points Most recent by Sanjeev Inampudi-Oracle Payables, Payments & Cash Management -
want to change the TDS rate from 5% to 2%want to change the TDS rate of section-194H from 5% to 2%Rajinder Singh 17 views 2 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle Tax & Global
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Embedded Bank Services with JPM APISummary: How does this new partnership with JPM improve onboarding JPM bank accounts? We do not currently use Oracles Cash Management however we still connect with JPM f…Lexi36 16 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Difference in Accounted amount of 2 Lines having same Entered AmountSummary: Hi Team, We are having issue in Accounted Amounts For 2 Lines having same amount. When User Enters 2 Lines with same entered amount, one of the Accounted Amount…Pratik_Rathod-Oracle 8 views 2 comments 0 points Most recent by Pratik_Rathod-Oracle Payables, Payments & Cash Management
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Multiple invoices can be matched to same consumption advice even after it is fully billedHi there, We are currently using consignment inventory functionality. A subinventory transfer is created for consumption of the goods and a consumption advice is automat…
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how to release the acknowledged hold in oracleSummary: How do I go into an invoice and release a hold if I were to accidentally hit acknowledge instead of release? Below are some examples. Content (please ensure you…Deepthi S 71 views 2 comments 0 points Most recent by PratikTripathy Payables, Payments & Cash Management
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Global Duplicate Invoice Check feature enablement for a user with access to only specific BUSummary: We have observed that the Duplicate invoice check for AP invoices functions only within the BU a user has access to. We would like to know if there is any speci…
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Can we print Void across the payment overflow document?Summary: The user uses blank check stock. They would like the word 'VOID' printed across the face of the overflow documents so it is obvious it is not a check. It does n…
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How to Progress Invoice Workflow in Hold released StatusSummary: Invoice approval got stuck in "Hold released" status and never progressed to forward the approval notification. Currently, no one in approval chain got any noti…Sunghpark 59 views 10 comments 0 points Most recent by PPrameela Payables, Payments & Cash Management
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Einvoicing requirements for PhilippinesSummary: We have requirement to implement the electronic invoicing for Philippines. Therefore we would require the proper oracle documentation guide for that. Content (p…Jagnnor 17 views 3 comments 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Where can I configure date tolerance for PO and AP Invoice matching in Oracle Cloud?Hi everyone, I'm encountering an issue when trying to match a Purchase Order (PO) with an Accounts Payable (AP) Invoice. The error message indicates that "This line has …Engel 63 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
Is there a way to prevent entering an invoice date earlier than the Receipt date?Summary: Is there a system option to prevent the capturer to enter an invoice date earlier than the Receipt Date? Content (required): Version (include the version you ar…Suzette Bergman 277 views 2 comments 0 points Most recent by Abdelaziz Safwat Payables, Payments & Cash Management -
how check number is assigned to invoices paid via PPRSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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How to create ap invoice approvals based on the landed cost?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Sudarshan Avvari 8 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Send Payments file from Oracle Fusion to the Bank's Payment Gateway by calling the Bank's APIWe are currently having a requirement to send Payments file to the Bank's Payment Gateway by calling the Bank's API. Is there a way to call the Bank's API from Oracle Fu…Vishwanath Sharma 367 views 1 comment 1 point Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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Payment Process Request Status RTF Templatein Payment Process Request Status RTF Template, Get_Variable working directly without declaring Set_Variable. Anybody experienced same in RTF? If I use Set_Variable syst…KISHAN BUSSA 5 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
Invoice requestor reassigned to another user,get the reassigned user condition in BPM work flowSummary: We have exception rule for supplier and amount and requestor . based on the supplier and amount limit the approval stops at requestor and If the supplier is dif…Srishti Vasdani 20 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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How to auto reconcile batch level payments (on bank stmts) with Expense report level GL journals ?Hello Oracle Cloud Community, We are facing significant challenges in reconciling Expense report payments (moved from Concord to Oracle GL) with our bank statements in c…Akash Verma 14 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
How to define the approval rules on the basis of Job Levels in the descending order.Summary: Hi Team, we are not Able to define the approval rules on the basis of Job Levels in the descending order. (Job levels are defined in the system on the basis of …Shilpa Pekade 36 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management
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We have a new requirement to create a payment by invoice lines not by invoice numberSummary: We have a new requirement to create a payment by invoice lines not by invoice number (header), is this possible? if there are any way to determine the supplier …Qaraman 7 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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What does it mean 'if POs have the same relative value?'Summary: I am reviewing invoice tolerances and for Max Ordered and Max Received it says to only use if POs have the same relative value. Content (please ensure you mask …Theresa White 16 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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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 26 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Invoices distribution level once account is overriden is there approval flowInvoices distribution level once account is overriden is there approval flowAbhilash Reddy Sureddy 4 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Intelligent Account Combination does not work for certain segments ie location, department, accountSummary: Intelligent Account Combination does not work for certain segments ie location, department, account. We are consistently seeing that location, department and ac…MichelleHaynes 10 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management