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Payables, Payments & Cash Management
Discussion List
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Default Invoice Description from PO Description forPO InvoicesSummary: When creating an AP invoice for a PO, how can we default the Invoice Description field from the corresponding PO Description field? Version (include the version… -
add two columns to the exiting Payables --> Invoices in the Scanned infotile VIEWHi Team, We have a requirement where we need to add two columns to the exiting Payables invoice dashboard 1>Account coding status 2>Approval Status These column are not …
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Setting up the Factor / Supplier relationshipSummary Setting up the Factor / Supplier relationshipContent Hello We have use cases where multiple vendors work with the one factor. So we share the factor's bank accou… -
Access to create/Edit/Update note on Payables Invoices without Manage access to InvoicesThe invoice notes can be updated by Payables Invoice team since invoice team have access to Manage Invoices. But other than invoice team the other team have only access …
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Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…
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Copy IDR Adaptive Learning from TEST to PRODHello, We need to test IDR in Test environment. We need to copy the Adaptive learning training data from TEST to PROD environment. We need to know how soon Oracle can co…
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How to add dynamic freight account at AP Invoice line level.Summary: We have requirement that if AP invoice line is of project base or non project base, accordingly relative freight line level account will change with 10% of invo…
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Not able to find the FinApUserHolds in workflow tasksSummary:Not able to find the FinApUserHolds in workflow tasks Content (please ensure you mask any confidential information): We are not able to find the task FinApUserHo…
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Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…
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Intercompany AP Invoices is not getting created via SCFO?Summary: While creating Intercompany invoices from Supply Chain Orchestration, Accounts Receivables invoices are created successfully. However, Intercompany AP invoices …
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Moved: How to hide "Tools" and "Others" Navigator in Oracle ERP CloudThis discussion has been moved. -
Moved: Cashiering functionality to replace POSThis discussion has been moved.
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How to use Approval Group in IF clause in BPM Approval Workflow?Summary: I want to use ABCD_group Approval Group in IF clause to check the user is present or not. Content (required): If user is present in the ABCD_group approval grou…
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IDR invoice does not process in FUSION APSummary: Even though both instances have the same setup, the IDR invoice is not getting created in the Test instance after running the "Import Payables Invoices" process…
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I am currently unable to view the Scanned Infotile on the Invoice landing page.Summary: I've created a custom role and assigned the following roles and privileges: ORA_AP_WEBCENTER_IMAGE_INQUIRY_DUTY ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY AP_VIEW_SCAN…
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Processing BOE(Bills of entry) invoices in Oracle Fusion for India LocalizationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): The Sherwin-Williams Company Descript…
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Is payment approval feasible to configure at the PPR line level?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…
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Can we Activate the Inactive Custom Hold?Summary: We have created a custom hold for Freight, where at invoice level the user has selected the type as Freight then the system will put Freight Hold and it will go…
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Some IDR invoices with tax in the image are not recognising the tax from imageSome IDR invoices containing tax information in the image are not recognizing the tax details, even though we have selected the correct options in the ‘Manage Intelligen… -
Payments Wallet Migration Post environment refresh must export from the source environmentHi Under our audit requirement, we cannot have any access related to upload/import in PROD environment. Then we will not have the payment wallet migration required actio…
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Bell Notification (Approved) are not getting clearedSummary Some notification are not getting cleared from Bell IconContent Hi Team, I am observing below issue - When invoice is submitted for approval, approver gets a not…
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'Could not find SOA instance.Updated Transaction Status to Required.' while synchronizing workflowSummary: Hi All, As part of 23B, new feature is introduces where we can take action agains the stuck transaction. However, I am getting 'Could not find SOA instance.Upda…
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Approval History in transaction console for transaction submitted by other usersSummary: Hi Team, We have modified the transaction console access using data roles and job roles to provide admin access for AP Related transactions in transaction conso… -
Payment Approval for payment amount grouped by the Supplier, Not the Payment BatchSummary: Currently, payment approvals are triggered based on the payment batch, and one email is sent to the approver on a payment batch basis. The business requirement …
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Modify AP Invoice Account Coding WorkflowDear AP invoice expert, We enable the workflow for invoice account coding which send the invoice from AP team to user to enter their own charge code (accounting string).…
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Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…
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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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Payment Approvals are not getting routed to the Group MembersSummary: We added a new rule in the Payments Approvals for the new BU that is being set-up. Instead of being routed to the Payment Approval Group, PPR's are being sent t…
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Moved: Different name for same party based on the usage, a Customer as well as BankThis discussion has been moved.
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can original approver approve the invoice in delegation ?even if delegation period is still runninghi team, in our client the approval is delegated for invoice , but even if the invoice is delegated the original approver approved the invoice is that correct ?even if t…