To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
How can i query the audit policy tables in Fusion?Summary: How can i query the audit policy tables in Fusion? Auditors want to check the last time a change was made to audit policies Content (please ensure you mask any … -
You must provide a valid value for the Liability Distribution attribute. (AP-810667)Oracle fusion create invoices payable times error:You must provide a valid value for the Liability Distribution attribute. (AP-810667), how to troubleshoot the problem?
-
Why is the "billed quantity exceedsSummary: Purchase Orders often have invoices ingested prior to the product being received at the location, causing it to go on a Procurement Hold of "Billed Quantity exc…
-
Unable to generate a new PGP key in BI publisherSummary: Our current cloud BI Publisher PGP key is expiring on 26 Jan 2024. Bank want us to send our new PGP public key. When I download the new key from the PGP key are…
-
Moved: How can we use DFF Column to send FYI Notifications in Supplier Registration Portal ApprovalsThis discussion has been moved. -
Is there a function available to mass update incorrect invoice dates?Summary: I understand that this case has been raised by another client before, and I have reviewed all the feedback provided. However, it still does not address our busi…
-
How can we export a list of existing netting agreements?The netting agreement search screen doesnt have an export option. Is there a way to enable this or to run another report to get the same info?
-
Ledger LOV is not populating in both "Payables to General Ledger Reconciliation report".Summary: A custom role (AP PAYMENTS) has been created in Accounts Payable. We have assigned access to Ledger and Business Unit. Ledger LOV is not populating in both "Pay…
-
IDR Invoice Assignee not visible once the Invoice Status changes from Incomplete to Not ValidatedSummary: IDR invoices iterfaced and when in status incomplete shows the Assignee details, but as soon as the Validation status changes from Incomplete to Not Validated o…
-
Uncheck Allow AP prepayment application after Refund to close Of The Prepayment In Oracle FusionSummary: We follow the same steps but we tried to remove allow prepayment application check box not active to change the prepayemnt from temporary to permanent How can w…
-
Moved: Payable SLA : Derived location code from Item expense combinationThis discussion has been moved.
-
US 1099 Setups not there when payments are Done in FusionSummary US 1099 Setups not there when payments are Done in FusionContent Hi Team, We have to generate 1099 Forms in Fusion. We have one concern here:- If Invoice payment… -
Modify Custom Labor Distribution Accountant roleHello everyone, We have created a custom Labor Distribution Accountant role. There is a business request to remove access to "Create" on the Manage Labor Schedules tab a… -
Add Approver to AP Invoice ApprovalSummary: We have approval rules setup for payable invoices so that they route to the proper approvers. Occasionally we need to get approval to pay an invoice from an add…
-
Payment Method Alias value is not editable in some environments, what's required to make it editableHi CCC-community, to use the preseeded ISO20022 CGI and SEPA formats I need to set the "Alias"-value to "TRF" for the seeded Payment Method "Electronic". When I reviewed… -
Parse Rules for combining dataSummary: Hi We have data in 2 fields in BAI2 that need to be concatenated to one field for our automatic reconciliation to work. Note ID 2237898.1 mentions this issue bu…
-
Is there a way to auto-increment date parameter while running "Multiperiod accounting"process/reportSummary: We need "Create Accounting" and "Multiperiod Accounting" jobs to run daily. While the "Create Accounting" job’s date parameter is Incrementing automatically eve…
-
Moved: Note to Approver field not visible in Bank Accounts page in redwoodThis discussion has been moved.
-
Can you import PDF attachments with Inbound B2B XML invoices?This question is related to inbound XML/B2B invoice collaboration messages. If we are using a user-defined service provider (Pagero) and the Oracle B2B Adapter as our de…
-
Payables invoice not processed to OIC using the business eventsSummary: We have the AP payables business events enabled and working fine to transfer the invoice data from Cloud to EBS. Recently some of the invoices are not processed…
-
Making Invoice Header DFF Mandatory on Cancellation of InvoiceSummary: Hello Experts, Business wants to capture the Invoice cancellation reason at the Invoice header level DFF, which needs to become mandatory only when the user wan…
-
How do I enable Profile Options AP_PAY_USE_MAX_CREDIT and AP_PAY_USE_MAX_DOCSSummary: Credit memo is being rejected from PPR and Oracle Doc Id 2992520.1 states the issue is resolved by enabling profile options AP_PAY_USE_MAX_CREDIT and AP_PAY_USE…
-
PPR details based on Invoice number or InstallmentSummary: Hello Experts, We have an AP invoice with multiple installments, and one particular installment has been partially paid multiple times using different Payment P…
-
Moved: Group By Supplier in OTBIThis discussion has been moved.
-
any role required to approve a payables invoice?Hi, Do we need any specific role to approve an invoice in Oracle payables cloud? Or anyone with 'Accounts Payable Invoice Supervisor' or 'Accounts Payable Manager' can a…
-
Moved: Page Personalization is not working on Template level. Template is mentioned in Expression t…This discussion has been moved.
-
AP Invoice Notes PVOSummary: Can you pls let us know if there is any PVO that is exposed for ZMM_NOTES table that is available in BICC for data export for further analytics in data warehous…
-
Moved: What does "Error executing formula for [FY25]: status code [1042017] in function [@_XRE…This discussion has been moved.
-
Does Oracle allow for a supplier to cancel an invoice through the supplier portal? If so, how?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
In Accounts Payable, While using IDR, Enable 'Match Invoice Line' optionSummary: We are using IDR and after importing invoices in AP, expectedly we see 'Match Invoice option disable. Can someone please suggest a way to enable the same. Conte…