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Payables, Payments & Cash Management
Discussion List
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What controls the visibility of Attachments on an Invoice in Supplier Portal?Summary: We have created a Custom "Supplier Accounts Receivable Specialist" Job Role and removed all of the data security policies for the Application Attachment Categor… -
Regarding P-Card process : Process appears to be broken in Oracle CloudSummary Regarding P-Card process : Process appears to be broken in Oracle CloudContent Hi All, This issue is with respect to the procurement car(P-Card) process that is … -
How to set up invoice approval notifications so the requester receives additional alertsSummary: We would like to configure invoice approval notification emails so that the invoice requester receives an email at each stage of the approval process. For examp…
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REST API to update the payment status in PPRSummary: We have given processing type as 'PRINTED' and payment file as 'Send to file' option in Payment process profile. When we submit PPR, it's going to 'Formatted an…
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Trial Balance Report data model errorHi, I'm trying to customize 'Trial Balance Report'. When I run TrialBalanceDm with relevant parameters, its throwing below error. ORA-20101: ORA-06512: at "FUSION.GL_TRI…
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Need the ability to mass update all the open unpaid AP Invoices to the new payment methodHi Team, We have a requirement to mass update the payment method for all unpaid invoices in Fusion Payables. Could you please suggest.
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how to restrict invoices based on paygroup or source?Summary: how to restrict invoices based on paygroup and source? Content (please ensure you mask any confidential information): how to restrict invoices based on paygroup…
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Reporting Options - Multiperiod AccountingSummary report that shows invoices that are being processed through multiperiod accounting and their remaining balances?Content We are trying to figure out what invoices… -
How to make an override account in a Bulk ?Summary: How to make an override account in a Bulk ? Content (required): Hello There are many invoices from June, July and August that is requiered to do a manual reclas…
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How to set up multiple cost center approval concurrently in spreadsheetSummary: Need to have approvals based on job level, amount and cost centers be sent simultaneously to the starting cost center managers and then up the chain. Content (p…
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How to configure AP Invoice Approval - Job Level rule for cost center manager in Parallel mode?Summary: We are implementing AP Invoice approval rules for cost center manager. Currently for multiple line approval is routing to line 1 cost center manager CC1 and onc…
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How to disable the OU determination using email subject IDRSummary: Hi All, Is there a way that I can disable the IDR using the email subject with underscore. I try the following in the lookup type ORA_IMAGING_ROUTING_ATTRIUTES …
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Query to view Invoices which have workflow errorsSummary: From transaction console, we can view and download the report of Invoices which have WF errors. But wanted to know is there a query we can use to see the same d…
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Page becomes unresponsive when clicking on Payables > InvoicesSummary: When some of our users click Payables> Invoices they receive a page unresponsive message and are unable access the invoice page. This happens intermittently and…
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IDR Business Unit invoice is highlighted in Orange?Summary: Any idea why the Business Unit IDR Invoice is highlighed in Orange ? Content (please ensure you mask any confidential information): Version (include the version…
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Poland VAT split paymentHi, I have done the all configuration setups as per the oracle document. Payment method Pay group Payable lookup code Split bank account with local currency I have attac…
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Oracle ERP API for Bank statementsWe need a Oracle ERP API that will import bank statements(XML CAM 53 format) to Oracle ERP from an integration platform.
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Unable to Disable or Grey Out MPA and Distribution Dates After Invoice ApprovalWe are facing an issue where the MPA dates at the line level and the distribution dates are still editable even after the invoice is approved. We attempted to disable (g…
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Not able to personalise AP invoice page to disable hold release field based on hold nameSummary: I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users Content (please ensure you mask a…
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Is it possible to Edit the supplier name for Withholding Tax invoice before validationSummary: When an individual makes a principal payment, an invoice for personal income tax is automatically generated by the State Tax Inspectorate. Currently, the State …
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To display Bank Account Beneficiary Name on Manage Payments UIDescription (Required): Is there any way to display the actual Bank Account Beneficiary Name on Manage Payments? If not any Oracle suggestions to workaround this, beside…
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'Account Number' field in US 1099MISC ReportOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required):We have a requ…
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idr and T&E integration with other ERP non OracleSummary: It is possible to implement IDR and Travel & Expense without having Oracle Fusion full implementation and connect those tools with other legacy ERP systems Cont…
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Can IDR populate the Pay Group field?Summary: Pay Group is a required field for our Payables invoices. We would like for this to be populated upon IDR invoice creation (or at least at invoice validation) so…
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…
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What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…
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Redwood: Validate Supplier Bank AccountsSummary: In Update 25D Oracle released functionality to validate supplier bank accounts. Content (please ensure you mask any confidential information): The validation is… -
Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…
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Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…
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Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat…