Category 332
Discussion List
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Request to Make “Identifying PO” Field Mandatory in Sandbox EnvironmentIssue Description: Dear Oracle Support, We have a business requirement to make the “Identifying PO” field mandatory in the Payables module, specifically when the Invoice… -
After 25B install, system is truncating attachment names to 60 characters in lengthWe just had 25B installed on 5/17, and since then the system is truncating any long attachment file names to 60 characters in length. This appears to be affecting all at…Richard Nagle 96 views 11 comments 0 points Most recent by Lakshmi Alagappan-Oracle Payables, Payments & Cash Management -
Prepayment Invoice Reserve Budget Twice when Match to POSummary: Hi I have Prepayment Invoice that matched to PO. When I check Prepayment Invoice Fund Reservation, this is what happen to my instance. Prepayment invoice reserv…
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Custom setup to populate GL Journal Line DFF with AP Invoice AttributeVersion: 23A Hello - I wondered if it is possible to do this: Create a DFF on GL Journal Lines e.g. Supplier Name, held in ATTRIBUTE1 When Payables Invoice generated via…JimCC 554 views 3 comments 1 point Most recent by AlejandroAldana Payables, Payments & Cash Management
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How to configure Supplier Change Approvals for different BU's approvers on same Bank Account changeSummary: I need to handle same bank account change for different BU. Each users is allowed to change just their own BU site bank account information but Oracle creates t…
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Is there a configuration to prevent editing of validated and paid invoices?Summary: Is there a configuration that allows blocking or restricting the editing of invoices that have already been validated and sent for payment, so that neither the …Yuleidy Miranda 14 views 3 comments 0 points Most recent by Yuleidy Miranda Payables, Payments & Cash Management
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Output file isn't generating while running 'Invoice Documents Recognition Tracking' reportHi Experts, Need your help on resolving an issue. While we are running the 'Invoice Documents Recognition Tracking' report from Schedule Process using appropriate parame…Chaitanyadev 13 views 4 comments 0 points Most recent by John Housari-Oracle Payables, Payments & Cash Management
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Where are requests to automatically import bank statement transactions created and defined?Summary: Consultants scheduled a job that runs daily to import bank statement transactions from the bank. If I want to stop that request or define a similar one or chang…Tracy Garrow 15 views 5 comments 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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Error while creating debit invoice using IntegrationI'm trying to create debit invoice (Matched with Recipet of PO) using Oracle API Integration and got this error "getTLContainerEntity() is being called and the parent en…Abdallah Hamdy 237 views 2 comments 0 points Most recent by Ramaraj M Payables, Payments & Cash Management -
Check Print Page countHi Team, We have a requirement of developing a report which gives the count of pages that was used for a particular check in Oracle Fusion. Questions: 1. Are there any b…Sandipan Pal 6 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Can Budgetary Control and BPM approval consider SLA accounting for project-related invoices?Summary: Content (required): Hi, We have SLA rules to generate accounting entries for project-related AP invoices based on project-specific rules, and understand that it…BrianGledhill 33 views 2 comments 0 points Most recent by Amit Rathod Payables, Payments & Cash Management
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How to Schedule Autoreconcile Bank Statements process daily where the dates are incrementedSummary: How to Schedule Autoreconcile Bank Statements process daily where the dates are incremented in each run Content (please ensure you mask any confidential informa…GSR G.Sriram-Oracle 21 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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JPM Bank Statement Transaction Code 158 - Transaction TypeWe encountered the following error for bank statement import for JPM. If we would like to configure the new code in Oracle, do you know which transaction type we should …Rong Xu 7 views 1 comment 0 points Most recent by Alexandra Tam -Oracle Payables, Payments & Cash Management
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A transaction created in MAR-24 and I voided in April but the system took the date March-24 for voidSummary: A transaction created in MAR-24 and I voided in April but the system took the date March-24 for voiding rather than APR-24. Content (please ensure you mask any …
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How to Setup Quantity Precision In Payables Invoice LevelSummary: We need to Setup the quantity precision at the Payables Invoice level. Could you please advise if there is any Profile Option for this. Content (please ensure y…
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Exception ManagementSummary: We find this feature under the "Explore Artificial Intelligence for CFO" section. However, there are no details for the same. How do we enable it? How to use it…Kavita Shah 306 views 10 comments 0 points Most recent by User_QJVQD Oracle AI for Fusion Applications
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FBDI Import Third party payment relationshipSummary: Is there any FBDI to Import Third party payment relationship in master supplier? Content (please ensure you mask any confidential information): We need FBDI to …N&A Support Team 3 views 0 comments 0 points Started by N&A Support Team Payables, Payments & Cash Management
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Oracle Fusion Cash Management Camt.053.001.02 not importing Additional Entry InformationSummary: We are trying to load cash management bank statement CAMT053.001.02 using ISO20022 CAMT053.001.02 format. Statements are imported successfully and i am able to …Ravindran.NV 56 views 3 comments 0 points Most recent by User_X99WS Payables, Payments & Cash Management
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Can we use Legal entity BSV segment value to identify payment bank account in PPRSummary: We have a requirement where customer is using Ledger :- ABC primary ledger 3 LE :- ABC , XYZ, CBX BU:- ABC- tagged to ABC LE BU:- XYZ1, XYZ2, XYZ3 - tagged to X…Sudan Rajashekar-Oracle 1 view 0 comments 0 points Started by Sudan Rajashekar-Oracle Payables, Payments & Cash Management
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Need To Convert Amounts To USD In AP Payment ApprovalsSummary: In AP invoice, we are able to use currency conversion as part of the approval rule, so that the amount threshold can be setup using a single currency. Sample BP…Alan Hung 165 views 4 comments 0 points Most recent by Vishal Sharma ORACLE-Oracle Payables, Payments & Cash Management
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Export Bank Statement transaction creation rulesSummary: Export Bank Statement transaction creation rules Content (please ensure you mask any confidential information): Is there a way to export/import the Bank Stateme…
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Created DFF on expense line.is it possible to show this DFF in AP payment request?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…
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How to give a user limited role only to define the Banks and the BranchesHi, We want to transfer the definition of the Bank and the branches to Business. I followed the document below Role required to maintain Banks, Branches and Bank Account…
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Do we have any other option to upload bank branches other than ADFDI as we have 1500+ branchesWe have 1500+ new branches to add to Oracle, other than the rapid implementation spreadsheet, is there another upload functionality/process available.Sai Ambareesh 7 views 1 comment 0 points Most recent by Alex D-Oracle Payables, Payments & Cash Management
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How to configure TDS under Section 194-IB for rent exceeding ₹50,000/month?I need to configure a TDS rule in Oracle Cloud for Section 194-IB, where tax should be deducted if the rent for a month or part of a month exceeds ₹50,000 during the fin…Muraleedharan Sarangapani 2 views 0 comments 0 points Started by Muraleedharan Sarangapani Payables, Payments & Cash Management
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How can we adjust prepayment across different POsSummary: How can we adjust prepayment across different POs Content (please ensure you mask any confidential information): How can we adjust prepayment across different P…Prasad_Bhatkar 46 views 10 comments 0 points Most recent by GSrikanth -Oracle Payables, Payments & Cash Management
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How to avoid supplier to see the multiperiod accounting invoice in supplier portalHi, Can the multiperiod accounting invoice not be shown to the supplier in supplier? Thanks, AlfredAlfred Choi 8 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Invoice create without expense line was canceled at the same timeSummary: Canceled invoice unable to post to ledger Content (please ensure you mask any confidential information): The invoice was created without entry line and was canc…Eileen Seah 2 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management
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How to create mass adjusments in Project cost using API or FBDI?Summary: We are trying to make adjustment to project costs through REST API from OIC. But when the record count goes beyond 1000 records, as it makes the API call one by…
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Define invoice number sequence for invoicesSummary: Normally invoices are imported with a invoice number. In our case, we do "selv invoices". We are therefore looking for a way to define invoice number as a seque…