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Payables, Payments & Cash Management
Discussion List
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Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): … -
How To Auto-Copy A Value From A Standard Field To A DFF On The Payables Invoice Line?Summary: We have a requirement to copy Ship To Location name of Invoice Line to a Invoice Line Global DFF so that we can use Global DFF to write the Invoice Approval Rul…
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IDR feature 'create single invoice line for service orders' line match questionSummary: We are interested in using this feature for our Service based POs. However, some of our Service POs are multiyear with each year on a different line. Content (p… -
AP Invoice approval rule spreadsheet for sequential configurationSummary: Hi, Need to create sequential approval rules for AP invoices. Requirement is when invoice is for
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Moved: Receipt Confirmation attachment and drill downThis discussion has been moved. -
Moved: How to set dff value on invoice header based on customer dff valueThis discussion has been moved.
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Problem reclassifying an account on an AP invoice in dollarsHello everyone, I have a problem with an AP invoice in dollars: The first line is recorded with the wrong account at the distribution level, and the invoice is validated… -
Invoice Documents Recognition Tracking Report layout changes and not include Invoice Amount fieldSummary: Our client noticed changes in Invoice Documents Recognition Tracking Report layout and Invoice Amount field is no longer available. Was there any Releases menti…
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Need url link for IDR Invoice attachments in AP InvoicesSummary: Need links to IDR Invoices to capture in the Reports. We are unable to get the URLs to the invoice images after the WebCenter is deprecation. Please advise how …
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Fusion Payments - Host To Host Integration (CSR File required for SSH key based SFTP authentication)FAB (First Abudhabi Bank) requested for CSR (Certificate Signing Request) file from Fusion ERP cloud. For Host to host integration, bank requires SSH key based authentic…
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Delete Individual Cash Statement LinesSummary We got a query from business to delete individual bank statement line.Content Hi Experts, We have requirement from business to delete bank statement (Imported fr… -
How to use 'Enable auto assignment' function in BPM ?Hi All, I am trying to set a BPM. and I found this setting 'Enable auto assignment' may I know how to use it? Literally, is it assign to the users in the approval group …
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Remittance Advice SummarySummary: Is it possible to pull a report from Fusion that summarises all the suppliers and their invoices that were included in an SRA (Separate Remittance Advice) proce…
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In which UI "Invoice payments Flexfield" is available?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Trafigura Description (Required): We …
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Moved: How to setup the system to take Exchange Rate Variance (ERV) from Realized Gain Distributio…This discussion has been moved.
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Moved: What is the best approach to handle large sets of List of Values using Single Select in Orac…This discussion has been moved.
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Can Oracle be configured to allow AP to match to PO lines not yet receipted and generate a hold?Summary: Can Oracle be configured to allow AP to match to PO lines not yet receipted and generate a hold? Content (please ensure you mask any confidential information): …
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We are trying to use centralized payment processing options for AP and ARSummary: Centralized payment issue Content (please ensure you mask any confidential information): We are trying to use centralized payment processing options for AP and …
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FYI notifications to be triggered for user once the Payables Invoice is Approved - Spreadsheet RulesSummary: FYI notification is to be sent for the user once the invoice is approved by the final approver. Currently, the approval rules are configured through spreadsheet…
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Moved: Oracle Lease ReportsThis discussion has been moved.
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supplier can able to create invoices more than PO quantity or amount from Supplier portal.Summary: supplier can able to create invoices more than PO quantity or amount from Supplier portal. How to restrict? Content (please ensure you mask any confidential inf…
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Moved: where can i set the liability account for extrange rate variance?This discussion has been moved.
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Moved: Schedule Create Mass Additions - how to increment the Accounting Date automaticallyThis discussion has been moved.
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Payable users/Supplier portal users should not allowed to raise invoices more than PO ordered qtyDescription (Required): Payable users/Supplier portal users should not allowed to raise invoices more than PO ordered qty or receipt qty Use Case and Business Need (Requ…
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Moved: Is there a way to change the GL date from last day of the month to first day of the monthThis discussion has been moved.
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Does Oracle Cloud Payables module support Value Dating functionality?Does Oracle Cloud Payables module support Value Dating functionality? For example, when creating a payment process request with the "create payment files immediately" ch…
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Trigger Send Remittance advice manuallyOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of)M Mubadala Capital LLC Description (Req…
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How can I set up an invoice creation notification from a refund?Is there any configuration so that when creating a refund from AR, a notification is generated when the invoice is created in AP?
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Is there any api to unmatch the invoice lines with PO lines in bulkIs there any REST API/FBDI or any other option to unmatch and match the bulk invoice lines with PO lines..? As part of the carryforward process, we have to un match each…
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API for adding/removing users to/from approval groupsSummary: We are in search of an API to add/remove users from approver groups in BPM. There is a business requirement to create a VBCS screen to add/remove users to/from …