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Payables, Payments & Cash Management
Discussion List
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Can we have parallel approval within approver groups?Content (required): Hi Everyone, We have a requirement to create an approval group and then any one person from the group needs to take action. Currently in the system w… -
Moved: Recoverable Tax line to mirror Item Line in APThis discussion has been moved. -
Isupplier Portal-Unable to create invoice without POSummary Isupplier Portal-Unable to create invoice without POContent Hi I am unable to create a invoice without po through supplier portal getting below error, You must p…
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Moved: how to setup Pcard for Company instead Individual Employee in fusionThis discussion has been moved.
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Moved: Subledger Accounting was unable to retrieve a value for the accounting flexfield account ruleThis discussion has been moved.
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How can we add new parameter to Payables Matching Holds Seeded reportSummary: Wanted to understand how we can add new parameters to existing standard ess job. Payables Matching Holds Report is the report to which we want to add new parame…
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Moved: How we can get all the processes(with process name and process Id)This discussion has been moved.
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how to create a custom role to create AP Invoice,match receipt for non-AP user (buyer or requestor)Summary: How to create a custom role to create AP Invoice,match receipt for non-AP user (like buyer or requestor) and the custom role without consuming Oracle Finance AP…
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Query to find hash key for AP invoice to use in rest apiWe are using standard oracle fusion rest api to update the ap invoice distribution. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/invoiceLines/{invo…
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Need to restrict user access to AP invoices based on Invoice created byWe need to restrict users' access to view/edit/delete invoices which are created by that particular user only. User A should not be able to view/edit/delete invoices cre…
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How to define the header level and line level invoice tolerances separatelyHi, 1]We have created invoice templates in "Manage Invoice tolerance"[by Amount & by QTY] 2]Assigned those templates in "Manage invoice options" Apart from above configu…
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We created a hold approval but unable to Reject the HoldSummary: Hello Experts, We have defined a hold approval, but we don't want to release it manually or at least we want to Reject in case of any discrepancies. is there an…
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Invoice Approval Workflow IssueSummary: We have Invoice Approval Rules For invoices that meet the criteria of the rule "Non-PO Invoices LOB:CC 000.0000", they are initially assigned to the correspondi…
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Tax amount range hold - Invoice tax amount does not fall within range.Regarding the Integrated AP invoice, we are applying a 0% exempt tax rate code (tax amount is zero), yet the system is still putting the invoice on a Tax Amount Range Ho… -
User permission questions related to PayablesSummary: User permission questions related to Payables Content (please ensure you mask any confidential information): For example, certain users have AP Invoice Creation…
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1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…
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Enable IDR for specific Business UnitSummary: Hi Team - Please let me know if there is option to enable IDR for specific BU out of multiple BUs that are currently setup for AP. I am aware of the Business Un…
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Needs to Disable password reset email option in Oracle iSupplier userSummary: Hello, During creation of iSupplier contact/user we need to put supplier email ID and Oracle system sends password reset link for the iSupplier user to the emai…
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Bank Account is Required in Supplier PortalWe are implementing Supplier Portal and have some suppliers that are paid by paper check. Can paper check suppliers be entered in the Next Generation Redwood Supplier Re…
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Moved: How to Automatically Move CIP Invoices to ExpenseThis discussion has been moved.
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What is SrcDescriptiveFlexField?We are using the standard Oracle data model TransactionDocumentExtractDm to review Payment files for XML and standard remittance template building but are not sure what …
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How often we get distribution combination through AI or when we have to manually add this?Summary: How often we get distribution combination through AI or when we have to manually add this? Content (please ensure you mask any confidential information): We hav…
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Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…
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Load/Bulk testing of AP invoice creation using REST APISummary: we are planning to perform Load testing of creation of AP invoices through API. Business wants to confirm if there is any limitation on bulk invoice creation th…
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod… -
Moved: Not able to update Tax rate name and % on PO based invoicesThis discussion has been moved.
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23B IDR Invoices Fail Payables ImportSummary: After the 23B Update Most Invoices from Invoice Imaging Rejected by Payables Import Content (required): After the 23B update only invoices that have the org_id …
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How to autoapprove paymentSummary: 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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Oracle IDR - Invoices are getting rejected by IDR while running Import Invoice ProgramContent We have encountered an issue in the scanning of supplier invoices through IDR in UAT. The same set of configurations are in the lower environment and there we ca…
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AP invoice with 500 lines remains in status InitiatedSummary: AP invoice with 500 lines remains in status Initiated Hello, Our customer has a monthly AP invoice, PO matched, which contains around 550 lines. The invoices fo…