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Payables, Payments & Cash Management
Discussion List
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Post 26B Upgrade, IDR behaviour changed. What has changed?Summary: We have not changed any IDR related set up post 26B. But what we see is that PO is getting attached to IDR Invoices and additionally were non editable. (Identif… -
On enabling sequencing by Ledger in Specify Ledger Options, received document sequence error in APSummary: On enabling sequencing by Ledger in Specify Ledger Options, received document sequence error while creating payments in AP. IBY_DISBURSE_UI_API_PUB_PKG.mark_all… -
AP Invoice Approvals attach email signature imagesSummary: We have noticed that after we made a change to our email signatures through a third party that the email images are being attached to invoices approvals. Has an…
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Multiple Conditions/Operators in a Single Cell in Approval SpreadsheetSummary: How can I combine "NOT IN" and "NULL" in a single cell for AP Invoice Approval Spreadsheet? Currently, I am creating 2 separate lines to accommodate them. Conte…
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Query or report to print approver hierercy once the Invoice approval initiatedSummary: We need to know a report name or query so that we can run this report or build a report from the query which will provide al approvers name list which we genera…
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Approval History Not Visible for Transactions Approved before 24A UpgradeSummary: We have noticed that BPM approval workflow history is not available for the transactions created and approved before 24A upgrade. We have noticed this issue for…
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…
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cash management Payee fbdiSummary: Hi all, May I know if there is a fbdi import for the payee creation under cash management? we would like to make an integration that can import the CM payee Con…
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Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…
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Is it possible to upload documents like withholding letters so supplier can see in supplier portalSummary: In Payables module, invoice has some withholding tax. We need to send to supplier certain withholding tax form i.e. Form 2307 as proof of withholding. Is it pos…
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PO Matched invoices are being generated with a missing Payment Term (field is blank)Summary: Hi All, We have observed the issue with invoices created through the IDR process. The invoices are matched with purchase orders but are being generated with a m…
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how can i see the AI agent instance ran through REST API from external system?Summary: How can i see the AI agent instances in fusion which ran/triggered through REST API from external system. Content (please ensure you mask any confidential infor…
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Is Manage Invoice Options >Payment Request - Payment Priority an auditable fieldWe made a change to Payment Request - Payment Priority in Manage Invoice Options but this was not reflected in the audit logs. I cannot see the payment priority as an au… -
What is the best practice for processing VAT-only supplier invoices in Oracle FusionHi, We're looking for guidance on the recommended Oracle Fusion approach for processing VAT-only supplier invoices. Our business scenario is: A supplier invoice contains…
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AP Invoice Workflow: invoice failing when invoice amount is between $0.00-$0.99 USDSummary: We are currently running into the scenario where the oracle ap invoice workflow is not recognizing the decimals. We have invoices that are less than $1.00 USD (…
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1099 Reporting Threshold Change from $600 to $2000 for 2026?Summary: Form 1099-NEC and 1099-MISC: The filing threshold of $600 will remain for the tax year 2025. The new bill increases the filing threshold for 1099-NEC Non-Employ…
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corporate cardHello everyone, We are facing an issue when running the Card Issuer Payment Request Process in Oracle Fusion Cloud. The process completes, but the corporate card invoice…
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camt.053.001.08 not supported for importing bank statementsThe bank has changed bank statements format to camt.053.001.08 which is not supported by Oracle, can you please help.
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Cash Management - Ad Hoc PaymentWe are currently implementing Oracle Fusion for one of our clients. As part of the Cash Management module, we are using the Ad Hoc Payment functionality. However, this f…
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Unable to access Form 1042-S_ Fusion Payables KB101302 white paperHi Team, There is a white paper published in the below KB article. but when I try to access that white paper get the below error. Form 1042-S_ Fusion Payables KB101302 E…
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Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDISummary: Is there a column that we can use to exclude tax calculation when loading payables invoices via FBDI The requirement is that we do not want tax to be calculated…
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Is it possible to bring invoice header description in ppr when in proposed payment review stageSummary: 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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Background process to automatically delete or cancel invoices that are flagged as duplicatesSummary: Summary: Background process to automatically delete or cancel invoices that are flagged as duplicates Actions: Whether duplicate invoices automatically identifi…
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How to setup to Transmit payment file through Transmission Configuration by using SFTPSummary: setup to Transmit payment file through Transmission Configuration by using SFTP Content (please ensure you mask any confidential information): Hello I need to s…
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How to default an invoice requester based on supplier/supplier site?We are trying to default the invoice requester based on the supplier. Is there a way to do this?
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Department Segment Rule Not Working for Self-Assessed Tax Liability Accounting Line in PayablesHi everyone, We are facing an issue in Oracle Fusion Cloud Payables and would like to know if anyone has implemented a similar requirement. We have created a custom Depa…
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IDR - Research cause of "Rejected During Import" errorsSummary: IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Re…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…
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Hold duplicate Invoice for a specific Business Unit or a specific sourceSummary: Hold duplicate Invoice for a specific Business Unit or a specific source Content (please ensure you mask any confidential information): The lookup ADD_DUPLICATE…
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Enable inbound supplier invoice integration using cXML (InvoiceDetailRequest) format through OSNHello All, We have a requirement where a supplier wants to send invoices to Oracle Fusion using the cXML format. However, the supplier does not want to use Oracle Busine…