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Payables, Payments & Cash Management
Discussion List
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Supplier must be able to change/update bankaccount via Supplier Portal with name/IBAN checkSummary: Is the Supplier able to change/update bank account via Supplier Portal with name/IBAN. Content (please ensure you mask any confidential information): Version (i… -
matching invoice to PO quantity to be mandatory fieldSummary: We have a requirement to make quantity field mandatory & amount to be greyed out while creating an invoice that is matched to a PO.I tried using sandbox but bec…
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Exclude Tax from Calculation Discount option on Payables Invoice OptionsWith sales/use tax configured in Oracle Fusion Payables Cloud, we are noticing that the discount amount shown on the installments page for a 1% discount is based on the …
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Invoice Document RecognitionSummary: When we run the schedule process - Invoice Document Recognition , we just want one column i.e subject. Is there any way or any report available which I can use …
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Invoice Approval Email error when clicking "Workspace Application" linkSummary: When users get the invoice approval email and click on the "workspace application" link they receive an error. Content (please ensure you mask any confidential … -
set up multiple send email addressesWant to set up multiple send email addresses to cater to different departments or business units I have been given the attached following instructions but cannot see how…
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Update AP Invoice approval hierarchy without impacting existing invoicesSummary: 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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Showing DFF on View Payments UI in supplier portalWe created DFFs on the create payment page (Flexfield Code: AP_CHECKS) and the same DFF will show on the manage payment page, but when the supplier logs on via his suppl…
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Not getting Target File while downloading XML package for Collaborative MessagingSummary: Not getting Target File while downloading XML package for Collaborative Messaging Content (please ensure you mask any confidential information): Not getting Tar…
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Invoice Acknowledgment Outbound Message for Rejected EDI Invoices with Invalid PO NumberSummary: When an EDI Invoice is received with an Invalid PO Number, per Oracle Support, the invoice is automatically rejected and it is not available in Correct Import E…
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REST APIs for BMP task rules configurationSummary: Is there any REST API available in Fusion Apps to update BMP Task Rules configurations Content (please ensure you mask any confidential information): Our organi… -
Bank Statement Transaction creation rule wildcardSummary: we are using the bank statement transactions for a while. But one of our user was saying that having wildcard %% before and after values was not working. i've c… -
Match against received quantity instead of available quantitySummary: Hi, I am looking for a way to match AP invoices against purchase orders and the suggested quantity for the line should be the received not the available. Do you…
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Invoice should not allow to cancel after approvals and accountingDear all, The business requirement is, once the invoice approved and the AP invoice has been accounted for, the invoice should not be canceled. Is there any way to achie…
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IDR Processing report - status showing as 'In Process - IDR'Summary: The IDR processing report is showing invoices with the status of 'In process - IDR'. What does this mean and how do we move them on? Content (please ensure you …
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Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con…
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How to import a data from Oracle cloud to OTBISummary: Hi, we try to create a analysis in OTBI using a Payables Invoices - Installments Real Time Subject area, but we didn't get the any results, In ERP we have roles… -
how to have cheque processing and sequence maintenance in oracle fusion specific bank accounthow to have cheque processing and sequence maintenance in oracle fusion specific bank account? How to get this implemented and what are the challenges here? Version (inc…
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Moved: Understanding Service provider Payables accounting EntriesThis discussion has been moved. -
Moved: Understanding Service provider Payables accountingThis discussion has been moved.
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How to make invoice header DFF not mandatory for certain type of invoice only, using SandboxSummary: Hi, We added a contextual DFF at invoice header level (in additional information tab). This DFF is used to select the department to which the request for approv… -
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… -
Printer Setups For Check Printing In FusionSummary: Printer Setups For Check Printing In Fusion Content (required): For Check Printing what are the setups related to printer we need to configure. Can anyone guide…
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Moved: How to record receipt directly from bank statement?This discussion has been moved.
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Moved: Autoincrement Scheduled Process: Create Uninvoiced Receipt AccrualsThis discussion has been moved.
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Payables Key Indicators Report not found in schedule process ListSummary: Payables Key Indicators Report not found in schedule process report List Content (please ensure you mask any confidential information): Version (include the ver…
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AP Credit Memo is not picked for nettingSummary: Hi, We have certain set of AP Transactions which include AP Invoice and CM. While performing Netting activity, the AP CM is not picked in the selected AP transa…
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Custom Validation for Invoice Lines in Payable Invoice WorkbenchSummary: Hello We want to do custom validation on the Invoice Lines in the Payables Invoice Workbench. Let's say based on the distribution code combination field entered…
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Moved: Credit card Payment - AmexThis discussion has been moved.
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Invoice attachments URL link in AP Invoice reportSummary: User wants to have a URL link in AP Invoice report so that they can click the URL and see the invoice attachments. Content (required): User is not having the ac…