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Payables, Payments & Cash Management
Discussion List
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"You must provide a valid value for the First-Party Tax Registration Number attribute"We are getting this error while doing the following API fscmRestApi/resources//invoices "You must provide a valid value for the First-Party Tax Registration Number attri… -
'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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Enabling the1099 Supplier Refund functionality in FusionWe would like to enable 1099 Supplier Refund functionality in Fusion? Is there any document available for review.
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AP Invoice Approvals to Other user After Approver TerminationSummary: We have a business requirement to reassign AP Invoice approvals once the approver is terminated. Can someone help if there is any steps that needs to be perform…
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Payment File > Reporting > Separate Remittance Advice Created-Output does not shows SRA sent via EmlSummary: Hi team Payment File > Reporting > Separate Remittance Advice Created-Output does not shows SRA sent via Email. How can we maintain the remittances in Fusion fo…
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Is there a way to send notification to PO Buyer after invoice is paidSummary: Business need to send notification to PO Buyer after the invoice is paid, any one has any idea to achieve it Content (please ensure you mask any confidential in…
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Can we define AP approval rules based on legal entity.Summary: Can we define AP approval rules based on legal entity through Spreadsheet upload method. Content (please ensure you mask any confidential information): Version …
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Unable to Modify Project Cost Collection Flexfield at AP Invoice level if it is PO Matched.Summary: We are unable to Modify Project Cost Collection Flexfields for PO Matched AP Invoices. Content (please ensure you mask any confidential information): We have a …
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Early Payment Discount feature email statusSummary: Early Payment Discount feature email status Content (please ensure you mask any confidential information): How do we know if the offer email was delivered to su…
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Moved: Receipt accounting date different than clearing dateThis discussion has been moved. -
¿Is It Possible to change document category invoice expense report in oracle cloud fusion ?For tax reasons in the country, a specific numbering of the Expense Reports (Reimbursement) is required at the time the document is entered into accounts payables. We ne…
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Best Practice for integrating Credit Card Statements to Oracle Fusion ExpensesHello Greetings! Can anyone suggest the best practice of Integrating Credit Card Statements to Oracle Fusion in UK Region a. Getting the statements stored in a SFTP Serv…
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Transaction Type Mapping In cash managementAny documentation for this topic. Regards.
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Moved: For Oracle Expenses, is Project Number restricted to only CAPEX expenses?This discussion has been moved.
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Bank Statement Transaction Rules - Intercompany TransfersSummary: Hi We have noticed an issue with our bank statement transaction rules, relating to inter-entity cash transfers. Our current rules record the offset of the cash …
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ap_holds_all.last_updated_by as "HOLD_RELEASED_BY"This is related to the AP Invoice tax hold release. We are looking for the table details where the hold released by name will be captured for the AP Invoice. Currently w…
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hi, is it possible to modify invoice headerSummary: is it possible to modify invoice header specificly in invvoice received field, we want to make it mandatory and future date enterable Content (please ensure you…
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Where can I see the IBY_PAYMENTS_ALL / AP_CHECKS_ALL FlexfieldSummary: Where can I see the IBY_PAYMENTS_ALL / AP_CHECKS_ALL Flexfield Content (required): Hi Experts, My company adopted host-to-host payment file transfer and wanted …
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Moved: I want to hide the purchase requisition icon/app by using the EL expressionThis discussion has been moved.
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Requestor field mandatory for Non-PO invoice except withholding tax invoiceSummary: Hi @community Content (please ensure you mask any confidential information): Hi , we want to make requestor field mandatory for all Non-PO invoices except Invoi…
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Add Email Id to Employee Name when choosing Overriding ApproverSummary: When user submits an expense claim and search the name of override approver, results only return with person name without additional information. If there are m…
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Invoice Automation- How to restrict documents in web center content imagingWe are trying to restrict documents other than invoices from getting converted into invoices using IDR. Example: Supplier are sending Invoices & other related document l…
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How to make invoice amount not editable only for invoices coming from a specific sourceWould it be possible to have the invoice amount in AP to be not enabled for editing if the invoice comes from a specific source? If yes, how can achieve that through per…
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Need to create a BI report for AP Invoice Account Coding Status,Coder Name,Comments,Completion DateSummary: We have requirement to create BI report to give invoice level information along with the account coding status, coder name, coder comments and its completion da…
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Can we load Retainage Release payment request using FBDI template?Summary: Can we load Retainage Release payment request using FBDI template or REST API? Content (please ensure you mask any confidential information): Also can any updat…
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Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user has approvedSummary: Payables' Invoice Approval Workflow - BPM - Skip an approval if a particular user / approval group has approved Content (please ensure you mask any confidential…
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what is the IBY_EXT_PARTY_PMT_MTHDS table bicc View object?Summary: what is the IBY_EXT_PARTY_PMT_MTHDS table BICC View object? Content (please ensure you mask any confidential information): Version (include the version you are …
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At what point of disbursement acknowledgement level we should confirm the paymentHello We are implementing the new feature 23D Disbursement acknowledgement for payments. We have currently provided payment confirmation as "Manually" in PPR setup. And …
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How to configure PEPPOL Invoice in Oracle and what are the things keep in mind ?Summary: How to configure PEPPOL Invoice in Oracle and what are the things keep in mind e.g. best practice , any FAQs ? What kind of testing we should be doing for the s… -
Payment details from InvoiceSummary: We have two users with identical AP security but one can click into payment details to view invoices paid and the other cannot. This is from the payment tab of …