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Payables, Payments & Cash Management
Discussion List
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Can we edit the AP distribution combination in case of PO matched invoice.Can we edit the AP distribution combination in case of PO matched invoice. -
Colombia payment automationDo we have any default disbursement payment file formats for Colombia EFT payments.
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How to enable complete receivables invoice for payables processing lookupHow to enable complete receivables invoice for payables processing lookup
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Mass Update Budget Date at Invoice DistributionsSummary: Any Oracle standard process to mass update Budget date at invoice distributions level? Currently I can only find REST API but wanted to check if there is any ot…
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Moved: How to retrieve payables invoices created by using FBDI or REST API or SOAP Web Services ?This discussion has been moved. -
How to configure Oracle Fusion so Payment Process Request Fail if no Supplier Bank AccountHi Guys We do not want payment process requests to be completed if any of the suppliers we are trying to pay invoices for do not have a valid active bank account set up.…
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When "Payables Invoice Exception Queue Management" will be released ?As part of the Oracle Fusion Cloud Applications Roadmap, we can see "Payables Invoice Exception Queue Management" in an upcoming release. However, do we know exactly whi… -
Moved: Derivation of distribution account for Withholding tax InvoiceThis discussion has been moved.
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What is the Oracle seeded PO Number format for IDR FunctionalitySummary: What is the Oracle seeded PO Number format for IDR Functionality Content (please ensure you mask any confidential information): What is the Oracle seeded PO Num…
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exceptions to invoice approval rules based on job level/amountthere is a request from the business to exclude a short list of employees from the AP Invoice approval rule based on job level/amount. This list of people can approve AP…
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Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…
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Update Payment Status NOT Working from 'Stop initiated' to 'Negotiable' using FBDISummary: Is there a FBDI approach to update payment status from stop initiated to negotiable? Does anyone have any idea? Content (please ensure you mask any confidential…
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How to restrict Users in the Invoice reassignment list of valueSummary: When an Invoice approver is reassigning or delegating approval workflow to other user, the user List of Value displays all users. Is there a way to restrict the…
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Moved: Unable to process Invoice Freight charges to Item cost without LCM moduleThis discussion has been moved.
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Moved: Getting error while importing payable invoices (Lease accounting invoices)This discussion has been moved.
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Moved: Define New Liability Account only for Customer Refund Flow from AR to ApThis discussion has been moved.
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Moved: can we grey out the VAT and Withholding Tax field in a prepayment invoice?This discussion has been moved.
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Moved: Goods Received Not Invoiced ReportThis discussion has been moved.
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Project Quantity data need to be populated from Payables standard Invoice Import TemplateSummary: Project Quantity data need to be populated from Payables standard Invoice Import Template which is through FBDI, right now we don't have any column for Project …
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Pay One Time payment invoices with Negative AmountSummary: we have created one time payment invoices(Payment Request) by FDBI for suppliers are NOT defined at Procurement with positive amounts, and created payments (Qui…
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BPM Notification SQL Query IssueSummary: Trying to add dff value in AP notification title using SQL but facing issue when data is having single quote (') Content (please ensure you mask any confidentia… -
Not able to personalise AP invoice page to disable hold release field based on hold nameSummary: I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users Content (please ensure you mask a…
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Languages supported by IDR for expensesSummary: What are the languages supported by IDR while scanning expenses ? Content (please ensure you mask any confidential information): NA Version (include the version… -
Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? Thanks
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Update Payment Status through Rest API - Stop initiated -> NegotiableSummary: I'm trying to update payment status from stop initiated to negotiable using rest api in postman, I'm getting the below error : view object Payments cannot be se…
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OTBI conditionis there any way to put a condition in OTBI report to multiply the invoice amount by -1 if the invoice type is a prepayment
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Moved: How to use a DFF in a mapping set for TADThis discussion has been moved.
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Moved: Liability in AP Invoice splitting while accounting invoiceThis discussion has been moved.
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Moved: Is there a way to default Intra - EU Declared Key at Invoice Header Level ?This discussion has been moved.
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Moved: Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)?This discussion has been moved.