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Payables, Payments & Cash Management
Discussion List
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Moved: Credit card Payment - AmexThis discussion has been moved. -
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… -
Moved: Multiple Application Partner Codes at the Supplier Site for OBNThis discussion has been moved.
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Moved: Multiple Application Partner Codes at the Supplier Site for OBNThis discussion has been moved.
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Can we add IBAN Field validation in Supplier bank under manage suppliersCan we add IBAN Field validation in Supplier bank under manage suppliers
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Moved: Can a PO receipt be cancelled once it was invoiced and paid?This discussion has been moved.
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ICode Snippet (add any code snippets that support your topic, if applicable):
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Moved: Best Practice for integrating Credit Card Statements to Oracle Fusion ExpensesThis discussion has been moved.
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Moved: Updated receipt does not allow reconciliation with cash managementThis discussion has been moved.
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Moved: VAT TAX isn't calculated on prepayment invoice levelThis discussion has been moved.
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Moved: Having Issue in Invoice AccountingThis discussion has been moved.
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How can we ring-fence funds within the same nominal bank account?We have donation funds flowing into a single physical bank account and nominal; however we need to be able to ring-fence the funds belonging to separate parts of the bus…
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Moved: SLA rule not picking the Destination Type of the PO Distribution Attribute for AP Invoice Li…This discussion has been moved.
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Moved: UK Bank branches automatic updateThis discussion has been moved.
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Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …
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Sending Wires from Clearing AP account directly from OracleIn Oracle Fusion Payable , is it possible to generate a Payment Process request to record the wire transfers done outside the Oracle payable system? If it is possible, h…
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Link between receipts and AP invoices in PO PageHi, Is there any way to view the link between Receipts and their related AP Invoices in PO Page? The PO View details page shows all receipts and all AP invoices without …
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Unable to find the po number while creating invoice from supplier portalSummary: The supplier able to find the PO number from the manage orders but not able to find the same order number from 'create invoice' identifying PO field. Content (p… -
Moved: ERP AI FeaturesThis discussion has been moved.
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Clean (Remove the errors) in Create Accounting ReportSummary Clean (Remove the errors) in Create Accounting ReportContent Hi Gurus - Is there a way to clean (Remove the errors) to keep on appearing on Create accounting rep…
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Issue with pay through date and date basis on PPPHi Team, We have a scenario where regular invoice and discount invoice are paying when we select DATE BASIS as PAY and based on pay through, but our requirement is regul…
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How can AP manager see everyone's AP invoices on his Invoice dashboard?Our client wants AP manager should be able to view all AP specialist's invoices on his dashboard but by default a user can see only the invoices which are created/ last …
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Online payment process with BankDear Team, Business looking once payment approved ,that payment will take my bank API and process in bank side. Please suggest the feasibility in fusion. 1.Is this possi…
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Is there any specific condition which invoice approval status turns into "Resubmit for approval"Summary: Hi, Is anyone knows if there are specific conditions which invoice approval status become "Resubmit for approval". I've encountered an invoice case lately that …
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Moved: Create Accounting Warning - PayablesThis discussion has been moved.
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India Self Invoice and India Payment VoucherHi Team, Good day to you! Is Oracle having the India Self Invoice and India Payment Voucher function on Oracle Fusion? Thanks
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Config and Testing required for Finace modules due to Redwood Theme changesHi Team, We want to conclude the requried Config and Testing required for Finace modules due to Redwood Theme changes. Appreciate your ideas/suggestion on this. Thanks &…
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Oracle ERP Payables Adaptive AI IACD feature not training as expectedSummary: In our NonProd, we configured the Aaptive AI feature , Intelligent Account Combination Default feature, with Promo code in the evaluation report. However, we se…
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rest api to add attachments to a paymentSummary: Rest API to add attachments to a payment Content (please ensure you mask any confidential information): I am trying to find if there is a rest api to add a text…
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How to Masking Bank Account details in remittance file*********Check the below requirement************ Masking Bank Account details in remittance file. Payment Remittance emails should show only XXXX for all bank account ch…