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Discussion List
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Update descriptive flex field for External TransactionContent Hi All, As per our functional requirement, we need to update ATTRIBUTE1 of descriptive flex fields for External Transactions under Cash Management. I have come a…Ritu 36 views 1 comment 0 points Most recent by Patruni Suresh-Oracle Payables, Payments & Cash Management -
Any idea how to replace version process for Fin Invoice Approval BPM process?Summary Any idea how to replace version process for Fin Invoice Approval BPM process?Content I am getting error while submitting Auto Invoice approval based on Invoice D…Mukund Kudrimoti 32 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Manager for CEOSummary Manager for CEOContent I am trying to set manager for my approval chain using Supervisory. Any idea who should be the manager for CEO in the Person management? M…Mukund Kudrimoti 102 views 12 comments 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management
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Invoice Approvals based on Purchasing CategoriesSummary Invoice Approvals based on Purchasing CategoriesContent Hi, For PO invoices, we have a requirement to approve them based on Purchasing categories. Did anyone hav…User_3A2VS 37 views 2 comments 3 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management -
Employee start date causing issues in submission of expensesSummary Employee start date causing issues in submission of expensesContent How do other companies handle the following? Existing employee has a change in Responsibility…User_2025-02-03-23-21-35-207 91 views 4 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Expenses -
How to update mileage rates in FUSION?Content Hi, I go through the "Manage Policies by Expense Category" route, click on Mileage, click on "Edit rates" and I get a blank Excel file downloaded with no headers… -
Enable Summary Level Controlling for Control BudgetsSummary Enable Summary Level Controlling for Control BudgetsContent is it possible to enable summary level controlling in existing budget control? we have enabled for ac…
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Viewing mileage rates in FUSION?Content Hi, For the life of me I can not see a list of mileage rates within FUSION. I can see them within reporting and doing SQL but where within the application itself…
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Can i fill the input of DFF and take the value and replace it in the AccountContent Hi, I currently have two inputs which are Flexfields, I need the value entered in these inputs to be reflected within the Account. As in the image below, there a… -
Invoice approval setup failingSummary Invoice approval setup failingContent Hello Experts, I am trying to setup invoice approval workflow as per below conditions -------------------------------------…Mukund Kudrimoti 57 views 12 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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Procurement to Expenses Flow Documents.Summary Procurement to Expenses Flow Documents.Content Hi All, Please share the Procurement to Expenses Flow Documents. Thanks, Dev Thota. -
Create an AP Invoice approval rule for PO matched Invoice (2 way matched)Summary Create an AP Invoice approval rule for PO matched Invoice (2 way matched)Content Hello team, We have a requirement to create an invoice approval rule for the AP …User_2025-02-05-01-59-04-941 92 views 3 comments 2 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Reporting on a User Role assignment revoked dateSummary Report that displays when a role was assigned to a user and when it was revoked from the userContent Hi Community, Please could you assist, we are trying to buil…Kunal Daya-175386 78 views 7 comments 1 point Most recent by Madhu Chalamalasetty Applications Security
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Supplier Tax Registration Number validation rulesSummary Provide Supplier Tax Registration Number validation rulesContent Hi team, when I register a new supplier indicating a Tax Registration number, system perfroms va…
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Search in Manage PaymentContent Hi All manage payments not retrieved data for current year and when create payment for foreign currency not showing Petty Cash MahgoubMahgoub S.Mohamed 27 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management -
How To Create Post Dated Cheques In Payables?Summary How To Create Post Dated Cheques In Payables?Content Hi all, In Oracle AP, how the system to handle the post dated cheques issue from us? Also want to know the a…User_2025-02-04-05-26-22-197 372 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Payables invoice is showing Funds Not ApplicabnleSummary Certain Invoices not going through funds checkContent We have multiple invoices that are showing Funds Check as "Not Applicable" which is causing GL to be out of… -
SLA Mapping Set - Input SourcesSummary SLA Mapping Set - Input Sources against LE or BUContent Within the Payables SLA, Mapping Set, Input Sources Input Sources Parameter Subledger Application = Payab…Max Basandrai-67701 80 views 3 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Cash Advances and Expense Report Payments - How to Separate?Summary Client Has Separate Payment Approval Requirements for Paying Cash Advances and Expense ReportsContent Client is a public sector entity, that is using Fusion Expe…Steve Moreland 110 views 1 comment 2 points Most recent by Steve Moreland Payables, Payments & Cash Management -
AR - Credit Card Payments Setups and ProcessSummary AR - Credit Card Payments Setups and ProcessContent Thanks & Regards,Raju Chinthapatla Mobile : (+91) 905 957 4321Email : OracleApps88@Yahoo.comWeb : https://Ora…Raju Ch 48 views 1 comment 0 points Most recent by mkumbhat-Oracle Payables, Payments & Cash Management -
Pay in Full approval?Summary Is there an approval for the 'Pay in Full' functionality?Content Hi all, Currently we've set up the approval rules for Payment Process Requests, which works fine…JimVT 54 views 2 comments 2 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
Ability to end date or inactive Bank Branch and Bank not availableSummary Ability to end date or inactive Bank Branch and Bank not availableContent Hello All, Issue: We have lot of duplicate Bank and Bank Branches created in our Oracle…User_2025-01-29-21-00-43-912 82 views 3 comments 1 point Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Not able to make paymentContent Hello, I have implemented payment module and trying to make transaction from invoice to pay. I am not able to make payment from invoice workbench (Invoice Action…User_2025-02-04-18-31-45-734 40 views 4 comments 1 point Most recent by User_2025-01-31-18-28-58-561 Payables, Payments & Cash Management
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Supplier Portal ReferenceSummary Need a reference call for Supplier PortalContent We are considering implementing Supplier Portal but need a reference call to understand the implementation exper…DennisOliver 33 views 3 comments 0 points Most recent by Shay Schaufele Payables, Payments & Cash Management -
Bank Statement Lines DatesSummary Bank Statement Lines DatesContent Hi All, When we upload the bank statement, we give the Start and End date on statement header, Statement Line Date, now what is…Sandeep Nihalani 51 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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P-Card for Expense with JP MorganSummary Integrate P-Card for Expense with JP MorganContent Hi, We are implementing Expense Management (I-Expense) in Oracle Cloud Release 19D. We want to integrate P-Car…User_2025-01-29-23-33-56-120 56 views 1 comment 0 points Most recent by User_2025-02-05-23-13-36-714 Expenses
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Action dropdown is not working in Manage Organization TreesContent Hello Everyone, Action dropdown is not populating any LOV values in Manage Organization Trees. Does anyone facing the same issue ? Lot of conversion activities h…User_2025-02-05-07-43-41-391 42 views 6 comments 0 points Most recent by User_2025-02-05-07-43-41-391 Project Management
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Interface Cloud Expenses with EBS 12.1 AP for paymentSummary Interface Cloud Expenses with EBS 12.1 AP for paymentContent I am currently working on a project where the client is implementing Cloud Expenses and using import…