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Payables, Payments & Cash Management
Discussion List
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How To Populate AP Invoice line description on Journal line description?Summary How To Populate AP Invoice line description on Journal line description?Content Dear Experts, We want to Populate AP Invoice line description on Journal line des… -
Is there a report I can run in Oracle that can tell me who is submitting invoices/wiresSummary: Is there a report I can run in Oracle that can tell me who is submitting invoices/wires? Content (please ensure you mask any confidential information): Version …
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Scheduling Pay Process Templates (PPR) with different parametersSummary: Is there a way to schedule Pay Process Request Templates (PPR) to run multiple times a day/week with different parameters? E.g» say PPR Template (PPR1)- is sche…
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Invoice Spreadsheet - How to populate Identifying POSummary: Content (required): I would like to populate the identifying PO while creating invoice from Spreadsheet. It seems this filed is only available in UI screen. How…
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Report Fail with ErrorSummary: Content (please ensure you mask any confidential information): I have created a report to retrieve unreconciled transaction details. The report contains four da…
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Moved: Escheated payments are not being picked up in the Create Accounting processThis discussion has been moved. -
payment clearing not transfer to GLSummary: Hi Experts, We have one payment clearing transaction, the status is accounted and reconciled. but if we run close the period, it was showing this transaction ha…
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While doing payments how can we prohibit user from editing invoice payment amount?Summary: While doing payments how can we prohibit user from editing/defining invoice payment amount? Content (please ensure you mask any confidential information): Versi…
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Automatic Intelligent Code Combination Defaulting - can't train Oracle Data scienceSummary: Hi, I'm trying to do a prove of concept on the AI Automatic Intelligent Code Combination Defaulting, but on of the last points of the configuration must be a La…
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How to upload sftp private key in oracle b2b console, what we need give in the private key fieldSummary: 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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In Disbursement payment file formats xml/data model added new data set with lookup valuesHi, We have encountered an issue with the XML description field where the value'TV2' needs to be validated using a lookup. To address this, we added a new dataset for lo…
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Retrigger FinApIncompleteInvoiceHoldSummary We are looking for a way to re-trigger the workflow for FinApIncompleteInvoiceHold Content (required): Hello , We have the following workflow (FinApIncompleteInv…
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How to populate business unit for payables invoices imported via CMKHello, We are facing an issue when importing an electronic invoice coming into Fusion Cloud via CMK messaging. The issue is that UBL file is successfully imported in CMK…
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Can we restrict the BPM reminder notifications to a certain business unit in AP.Summary: We have two BUs and the client wants to restrict the BPM Reminder Notifications to a single BU for AP invoice approval reminders. Is it possible to achieve this…
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Based on the supplier site selected the Department field in Additional information needs populatedSummary: We have Supplier with Supplier Site -Whenever the invoice is created by selecting the supplier and supplier site -X then the Department field in the Additional …
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AP Inquiry Role with Global Access is enabling Users to Create Invoices for other business unitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Equinix India Professional Services P…
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Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…
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How to restrict users from editing invoice headers processed through the interfaceSummary: How to restrict users from editing invoice headers processed through the interfaceContent (please ensure you mask any confidential information): How to restrict…
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Send AP Invoice Approval email to external partnersSummary: Hi, We have a business scenario to buy items on behalf of our customer and pay the vendors . We need to get this AP Invoices approved by the customer representa…
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Is it possible to know what date the invoice status last changed ?Summary: Is it possible to know what date the invoice status last changed , using a field other than the LAST_UPDATE_DATE Content (required): We want to find when the st… -
How to Match AP invoice to multiple PO's?Summary: How to Match AP invoice to multiple PO's? Content (required): The customer asked me for the possibility of matching an invoice with many POs (hundreds) using pa…
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AIP is not pulling in invoice after environment refreshed.Summary: After system refreshed from Dev3 to DEV2. AIP stopped work in DEV2. is there a way to prevent such issue in the future and what's the best common practice for r…
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Issue with Expenditure Item Date for project information with supplier invoiceSummary: We have supplier invoices which are booked with an invoice date which is within project start and end dates. However, the current date is past the project end d…
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invoice_id is blank in ap_trial_balances_gt tableHello All, We have a requirement to create a custom Payables Trial Balance Report by copying and customizing the data model to add more columns from ap_invoices_all tabl…
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Get Supplier bank account at profile level from address levelSummary: Get Supplier bank account at profile level from address level Content (required): Is there any API where I can move a supplier bank account from address level t…
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IDR invoice notifications are getting error messageHi All, Creating invoices through IDR (Intelligent document Recognition) functionality. Once create the invoice in AP, notifications are showing below error message. Mis…
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Requester field in the Invoice Header level is not generated from IDRSummary: For some PO requires us to enter requester in the header while most of other Pos does not requires it, Is this PO creation issues? or something else? Content (p…
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How to import validated/accounted invoices and with price/quantity varianceSummary: We are using API import through OIC: https://docs.oracle.com/en/cloud/saas/financials/23c/farfa/op-invoices-post.html , but can not import validated/accounted i…
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Unable to retrieve the remittance Pdf's for old payments made in 2024Summary: We are unable to retrieve the remittance output for payments made earlier in 2024. Content (please ensure you mask any confidential information): Version (inclu…
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How can we view approvers for past PPRs?Summary: How are we able to view who approved past Payment Process Requests that have been submitted and completed? This is essential for auditing purposes.