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Payables, Payments & Cash Management
Discussion List
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I am trying to add intermediary bank accounts to our Wire Payment formatSummary Trying to add intermediary banks to our Wire Payment format for boa using a BAFF file formatContent I am trying to add intermediary banks to the payment formats … -
Need API and Sample payload to Approve, Reject and Request Info for AP InvoicesWe are building integration for the AP Invoices in which need to perform the operations like Approve, Reject and Request Info through API's. Need the details which API w…
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Where can we find the Scanned IDR images in ERPSummary: We are trying to implement IDR and where can we find the received images via email in ERP ? We don't see images in webcenter content imaging page. Content (plea…
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Pay on receipt whitepaper documentSummary: Need whitepaper or any oracle's published document about pay on receipt feature Content (please ensure you mask any confidential information): We have known and…
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Legal entity addresses not showing while raising invoices from supplier portalHi, While raising the invoices from the supplier portal, we cannot see the legal entity address, can anyone let us know how to populate the address in the below field. -
How to prevent over billing for AP Invoice transactions?Summary: The Invoice match option is set to Receipt and the match approval level is in "3-Way". Why the AP Invoice allows over than the receipt amount. Is there a way to…
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User Unable to view the PPR in completed statusOracle Fusion Cloud Created the custom role including the privilege 'Manage Payables Payment Process Request' and assigned it to the user. Given the data access to the m…
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Moved: Unable to Import Invoices from LeaseThis discussion has been moved. -
Moved: Process to Mass unapply receipts from on account to unappliedThis discussion has been moved.
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Where can we find the Payables Invoice Validation DateSummary: Our Client has many custom reporting requirements and one of them is to capture the Invoice Validation Date along with other columns like Invoice Date, Invoice …
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Can i edit the seeded "Payment Process Request Status Report"?Summary: My client need to have a report that lists all the invoices that been selected for PPR. We have this report, it calls "Payment Process Request Status Report". T… -
how to get the voting percent remaining in BPM for an approvalSummary: how to get the voting percent remaining in BPM for an approval. We have designed a logic to calculate voting% for an approval based on SQL Query. We would like …
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Multi Period Accounting - Default Accrual AccountSummary: When entering an invoice line and the user is entering the Multi Period accounting information can the accrual account be defaulted in? Content (required): Vers… -
Freeze/Hide Search Filters in the Visual Builder Add-in for ExcelHello Experts, We have designed a template to update certain AP invoice details using the Visual Builder Add-in for Excel. Is there a way we can hide certain search filt… -
How to limit view to certain invoices?Summary How to limit view to certain invoices?Content Is there any view in which someone with view invoices privilege to stop them viewing invoices for certain suppliers…
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Payment process request DFF as source for payment accountingHi, We need to derive payment accounting segments from user entered values in PPR. I can find DFFs available for PPR but those are not flowing to payments. and PPR DFFs …
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How to Update an Invoice as Paid with Check Number Assigned to it from a Source SystemSummary: We process claims payments out of a claims system. This 3rd party system assigns a check # to that claim payment and prints the checks. We'd like to import the … -
Sending invoice approval notification on due dateSummary: I'm asking about the applicability of sending the AP invoice approval notification to appropriate requester based on invoice due date. Content (please ensure yo…
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facing an issue with the "Site" field on the invoice header in OracleSummary: We are facing an issue with the "Site" field on the invoice header in Oracle. Currently, once the invoice has been "Saved," "Validated," and "Sent for Approval,…
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Can we disable Quick payment, Manual payment and Refund payment from Create payment pageHello Team, Can we disable Quick payment, Manual payment and Refund payment from Create payment page. We have removed the privilege Create_Payables_Payment but the compl…
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Moved: Not visible "Keep the Expense" button while creating expenseThis discussion has been moved.
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Voucher number is not generating for automatically generated Withholding InvoicesSummary: Voucher number is not generating for automatically generated Withholding Invoices. Content (please ensure you mask any confidential information): Voucher number… -
Which are the pages which use bankaccountuserrules API (to understand this Setups impact)Summary: FUSE (Employee self service bank account) and PROF(HR side Employee bank account) SupplierRegistration (next gen supplier registration bank account) These are t… -
Bank account rules API we used Excel to upload the rules. Seeded rules got replaced.Summary: https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-bank-account-user-rules.html This API we used Excel to upload the rules. We downloaded the seeded…
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Moved: Need to restrict currency on purchase order based on invoicing currencyThis discussion has been moved. -
Moved: Extract Report OutputThis discussion has been moved.
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Moved: What are the benefits of using "At payment issue and clearing" option in Account f…This discussion has been moved.
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Invoice Price variance in Payables InvoiceSummary Invoice Price variance in Payables InvoiceContent Hi Gurus, When there is difference in PO price and Invoice price, I can see that Invoice price variance is gett… -
EDI810 invoice imported with freight amount is not generating freight distributionsEDI810 invoice imported with freight amount is not generating freight distributions when invoice is validated first time. This results invoice in ‘Needs Revalidation’ st…
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Need to make invoice line level global DFF read only when the invoice is validated and accountedSummary: Hi, We have a requirement to make the invoice line level global DFF's readonly once the invoice is validated and accounted. If the invoice is not validated or i…