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Payables, Payments & Cash Management
Discussion List
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How to restrict AP users to view attachments in InvoicesAnyone with 'AP Invoice Supervisor role' can see both the invoice and its attachments, but we want attachment access to be limited only to those with explicit permission… -
obn issue not able to receive the invoice through punchoutHi, We are facing an issue where we are not able to receive the invoice through OBN. We are facing issue in punchout. Cause is mentioned as target endpoint is down or th…
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How to Bulk Release Supplier Hold on AP Invoices using User Friendly FBDI/Excel TemplateSummary: Hi Team, We have a business use case wherein we need to put all invoices on hold for a specific supplier during Invoice creation. Business needs to review the i…
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Validate Selected Records button on the Manage Collection Documents Import Errors screenSummary: I would like to know the usefulness of the Validate Selected Records button on the Manage Collection Documents Import Errors screen, since when we select the li…
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A list of all the Operators available for User-Defined HoldsSummary: A list of the operators available for User-Defined Holds Content (please ensure you mask any confidential information): What are the operators available to use … -
Hold "Liability Account Invalid": Cannot Create Liability AccountSummary: Lately we have imported lot of invoices for all BUs. when trying to validate the invoices by running "Validate Payables Invoices”, we are getting Hold of "Canno… -
Cannot Cancel the Invoice Due To Invalid Liability AccountI have seen this document regarding this issue (https://support.oracle.com/epmos/faces/DocumentDisplay?_afrLoop=201770589003503&parent=EXTERNAL_SEARCH&sourceId=PROBLEM&i…
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Moved: Transfer Journal Entry in GL For Each Subledger TransactionThis discussion has been moved. -
Can we mention multiple payable invoice id's in profile values in Manage Administrator Profile ValueSummary: We need to cancel the some invoices, but we are not able to cancel them due to accounting holds,errors. In oracle SR, engineer suggested, to apply the below pro…
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Document sequence category name - Payables PaymentsSummary: When setting up document sequence for AP Payments (we only need it for manual payments), we can see the below shown names: Where do they come from - what config…
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Moved: newly created hcm organization payment method not listing in manage personThis discussion has been moved.
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Support for E-Invoicing Requirements for Belgium 2026 ImplementationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Infovity Description (Required): Belgi… -
Bank Charge Deduction Type - Standard / Negotiated etc.Summary: What is the Functionality of Bank Charges Deduction Type - None/Standard/Negotiated in Manage Payment Options? Content (please ensure you mask any confidential …
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Moved: Multiple WHT tax in single invoice line.This discussion has been moved.
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How to add PO Number to the Identifying PO field after Invoice creationSummary: We have a scenario where invoices are entered as a Non-PO Invoices but eventually, they have to be tied to a PO. This could be for various reasons (e.g. the Sup…
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Whether can limit the AP Electronic invoice to be non-editableSummary: The user has requested that AP electronic invoices imported from a third-party system become non-editable once they are imported into Oracle. This I’d like to c…
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What is the data security policies missing to control Payables PeriodSummary: I want to create a custom AP period control role, that can only open/close period for the AP subledger, following the documentation before, I have created a cus…
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Any FBDI or API to update payment request invoice P.O.E.T, project information?Summary: May I know if there is any FBDI or API to update existing payment request invoice P.O.E.T, project information? Does this API work for updating the existing pay…
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How to get Oracle store supplier charged tax in tax control amount permanently for IDR invoicesOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Convera Description (Required): We ha…
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SWIFT MT940 format (.txt) will be replaced by the ISO 20022 camt.053 format (.xml)Summary: Hi Team, What are the changes to be done in Oracle Fusion if Bank Statement SWIFT MT940 format (.txt) will be replaced by the ISO 20022 camt.053 format (.xml) C…
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How we what version of SFTP is being usedHow we what version of SFTP is being used Clients Bank has sent the following Communication: "From September 2025, payments will no longer be accepted using older SFTP v…
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Moved: User would like to use Taxes with PIX QR code functionality in OracleThis discussion has been moved.
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Moved: Driving Tax Liability account using pay groupThis discussion has been moved.
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Fusion-Accounts Payable- Hide "Correct Import Error" Task under Payables workareaProblem Statement: Previously, we had a requirement to hide the “Correct Import Error” task for certain Inquiry roles. To achieve this, we created a SANDBOX personalizat…
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How to setup invoice approval based on PO Line Category?Summary: We have a requirement to add a BPM rule for AP Invoices which based on the category of the matched PO Line. For example if category code on the PO Line is "7814…
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Can Supplier Send Invoice PDF via OBNSummary: I configured the OBN setting on my account and my supplier did the same. We are able to successfully transmit a B2B invoices. Is it possible for the Supplier to… -
Can we receive supplier invoices via OBN with Attachments??We receive supplier invoices via OBN using Collab Messaging (CMK) into Fusion Payables. Is there a way to received PDF attachments along with the invoices as long as the… -
How to delete cancelled invoice and it's accounting entries?One of our users mistakenly entered an invoice line with an incorrect amount—a 20-digit number. Although the invoice was later cancelled, it had already been accounted f…
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disbursement acknowledgement PROCESSING_STATUS TRANSFORM_ERRORSummary: 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 Handle Supplier Name Changes in Create Invoice APISummary: We are using the Create Invoice API in Oracle Fusion Cloud (Payables) to create invoices. As per the Oracle documentation (Create Invoice API), the API requires…