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Discussion List
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WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Summary WHT Tax Certificate not generating if make payment by Payment Process Request (PPR)Content WHT Tax Certificate not generating if make payment by Payment Process … -
AP Invoice Upload Changes for Projects Post 19ASummary AP Invoice Upload Changes for Projects Post 19AContent One of my users has begun uploading projects invoices via ADFDI. Prior to 19A if it failed validation beca…User_2025-02-01-08-03-13-309 44 views 6 comments 2 points Most recent by Anjali Bisht Payables, Payments & Cash Management -
Is it possible prevent a Payables invoice line or distribution line from being deleted?Summary Is it possible prevent a Payables invoice line or distribution line from being deleted?Content Is there a way to prevent users from deleting an invoice line or a…User_2025-02-06-10-28-08-101 46 views 7 comments 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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Process Missing Receipts task in ExpensesSummary What does the task, Process Overdue Missing Receipts do?Content Hello: We are in the process of utilizing the Expenses module, and would like know what the proce… -
Integrated Help in Fusion Expense screen - Missing in some screensSummary Exploring the functionnality to fathom the possibilities, we have seen that "Help" buttons are missing from some screens.Content After looking for Help links (th…
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Tables that stores AP Invoice exceptionsContent Hi Could someone provide me table names which stores AP Invoice exceptions ? We've got to build a report which has to comprise the AP Invoice details with Projec…User_2025-02-05-07-43-41-391 55 views 2 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Payables, Payments & Cash Management
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Not receiving invoice approval notifications only for certain approval rulesSummary Not receiving approval email notifications for credit memosContent Hi, We have seperate invoice approval rules for PO, Non PO and credit memos. We receive approv…User_3A2VS 49 views 1 comment 1 point Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management -
Cross - invoicing with 2 procurement BUs.Summary Any thoughts on how to be able to process invoices on POs from 2 procurement BUs?Content Hi there Company has the following situation. Legal entity A has 2 BUs. …Sigrid B. 60 views 8 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Match Option vs. Match Approval - Need claritySummary Understand interplay between Match Option and Match ApprovalContent I'm looking to better understand the interplay between these two fields and their impact on: …AllenN 80 views 1 comment 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management
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Expense ReportSummary Possible to customize the expense reportContent Hello all, When expense auditor review and approve the expense report in system, Auditor can print the "Expense R…
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Shared ServicesSummary Can any one please provide detailed informationContent Please provide the link or video or any document about the detailed information on shared services concept…User_7KZTZ 41 views 1 comment 0 points Most recent by Balu Kallavi Payables, Payments & Cash Management
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Expenses "Usability Enhancements" activated in 20B??Summary It seems that the usability enhancements that are opt-in (and due to expire in 20C) were enabled in 20BContent Is anyone else seeing this? In our TEST system the… -
BPM - add FYI notification to PaymentApproval workflowSummary Has anyone added an FYI notification to an approval workflow?Content We would like to add an FYI notification to the PaymentApproval workflow to be triggered aft…
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Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataSummary Thailand Localization Reports PND1, 2, 3 and PND53 not fetching any dataContent Thailand Localization Reports PND1, PND3, PND53 reports are not working as expect…
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20B Change to Expense Itemization Behavior?Summary We started testing the 20B update today and noticed that for expense types that have itemization enabled, it is actually forcing the itemization in a single entr…
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Within a Single BU, can we limiting access to certain SuppliersSummary Within a Single BU, can we limiting access to certain SuppliersContent We are currently investigating the opportunity of ring-fencing our list of Suppliers withi…User_RXKEO 56 views 6 comments 0 points Most recent by User_RXKEO Payables, Payments & Cash Management
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Approval History not visible under Holds and Approvals tabSummary Approval History not visible under Holds and Approvals tabContent Hi, When attempting to review approval history on the Holds and Approvals tab - there are no Ap…Balu Kallavi 207 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
Purpose of Tax Status & Tax Jurisdiction?Summary Purpose of Tax Status & Tax Jurisdiction?Content Hi Everyone, Can anyone please explain what is the purpose of Tax Status & Tax Jurisdiction in Tax Setup? Thanks… -
Configure in Fusion Payment Approval based on the PPR amountSummary Can we configure Payment Approval based on the PPR amount?Content Using the BPM in Fusion, can we configure Payment Approval based on the PPR amount? Business ru…Satya Makena 290 views 2 comments 0 points Most recent by Satya Makena Payables, Payments & Cash Management
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How to setup an AP Inquiry role which allows updates to only the DFF fieldsSummary How to setup an AP Inquiry role which allows updates to only the DFF fieldsContent How to setup an AP Inquiry role which allows updates to only the DFF (addition…Anil Nair 64 views 1 comment 0 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management -
What is the meaning of each Attachment Category for Payables invoices?Content Attachment categories for requisitions are explained in this document. What are the meanings of attachments categories for Purchase Requisitions ? (Doc ID 154750…User_2025-02-06-10-28-08-101 46 views 1 comment 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Centralized AP Bu - Payment for multiple Procurement BUsSummary Centralized AP Bu - Payment for multiple Procurement BUsContent Hello All, We have requirements to have multiple procurement BUs like Proc1, Proc2 to process POs…Mukund Kudrimoti 122 views 8 comments 0 points Most recent by Sandeep Nihalani Payables, Payments & Cash Management
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Upload bank reconciliationSummary Who to Upload bank reconciliation for 5 months ?Content We have 5 months of bank statements we didn't reconcile yet, The autoreconciliation won't work due to con…Yasmin Kennedy 32 views 3 comments 0 points Most recent by Yasmin Kennedy Payables, Payments & Cash Management -
Is there any possibilities to Automate the GST(India) in R13 Payables?Summary Is there any possibilities to Automate the GST(India) in R13 Payables?Content Hi Everyone, Is there any possibilities to Automate the GST(India) in R13 Payables …
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Schedule a PPR with Payment date as next day?Summary How to schedule a PPR and payment date should be the next day not the system date?Content Hi Everyone, I have a question regarding PPR scheduling. I want to sche…Sajjad Hussain 46 views 3 comments 0 points Most recent by AbhishekKhatri Payables, Payments & Cash Management
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Attaching credit to POSummary Attaching credit to POContent Is there a way to Attach credit to PO?Yasmin Kennedy 20 views 4 comments 0 points Most recent by Ivan Pena-Oracle Payables, Payments & Cash Management