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Discussion List
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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… -
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 -
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 -
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on a User Role assignment revoked dateSummary Report that displays when a role was assigned to a user and when it was revoked from the userContent Hi Community, Please could you assist, we are trying to buil…Kunal Daya-175386 78 views 7 comments 1 point Most recent by Madhu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_2025-02-04-05-26-22-197 371 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 79 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 80 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 55 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…
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Cloud expenses Co-ExistenceSummary POC on Cloud Expenses for an Oracle EBR R12 clientContent Hi, We are proposing a proof of concept for one of the Oracle EBS R12 customers who is complaining abou…
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Cash Position Data Extraction - error - ORA-12899: value too large for column ??? (actual: 81, maximContent Hi - we are using 19D (11.13.19.10.0). We schedule the "Cash Position Data Extraction" to run daily at 11am on PROD. Since 5th Dec it has been erroring, with thi…JimCC 25 views 1 comment 0 points Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Recurring Invoice IssuesSummary Questions about payment dates and issues with PNs and tasksContent I had a question about payment dates when it comes to scheduling recurring invoices via upload…User_HEBBJ 44 views 4 comments 0 points Most recent by User_HEBBJ Payables, Payments & Cash Management
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Enable Favorite Button While having a Home Page Layout as 'News Feed'Summary AP Users would like to have AP Invoice and Payment Apps as a part of Favorites to minimize the time taken while navigating between 2 Apps namely Payments and AP …User_2025-02-05-20-31-30-302 62 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Garnishment for SuppliersSummary How to create garnishments for supplierContent Hello, I am trying to create garnishments for suppliers similar as what is done in HCM for salaries. I am familiar…Louis fayard 90 views 2 comments 0 points Most recent by Louis fayard Payables, Payments & Cash Management
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Password Length ConfigurationContent Where we can set the Password Minimum Length & Maximum in the Applications. Could see only the complexity & other parametersKarthikeyan Sukumar 50 views 6 comments 0 points Most recent by Karthikeyan Sukumar Applications Security -
Cash Management Bank Statemente file examples either MT940 or BAI2Summary Banks Statement examplesContent Hello : I was wondering if you can share with me any Bank Statement file either Mt940 or BAI2. Please change your personal bank a…gabriel kinovisques-163562 61 views 2 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management