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Payables, Payments & Cash Management
Discussion List
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Cancel Invoice Option to be removed during Void PaymentSummary: Hi Team, Is there a feasibility of Hiding/removing/Restricting Cancel Option in the Invoice Actions Drop down while voiding the payment. Can this be controlled … -
How to hold invoices in bulkWe are not able to hold multiple invoices in bulk, currently there is only release hold option available for to release hold invoice in bulk, as of now user have to manu… -
Moved: Code Combination is entered in Ap invoices. That particular combination is disabled.This discussion has been moved. -
Moved: How to resolve Create Accounting Error for External Transaction Stuas is Invalid no Account …This discussion has been moved.
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Invoice Creation using REST API with SupplierID or Supplier Number in the Request PayloadSummary: Hi Team, Business is currently creating Invoices using REST API. They are using Supplier Name in the request payload. Business has multiple Suppliers in the sys…
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Unable to Send Notification to the Supplier Because Supplier Portal Attachments are WrongSummary: Dear Team, One of the supplier submitted the AP invoice through Supplier portal with attachments. But the attachments which is submitted by the Supplier through…
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Secure Transmission of Encrypted Files from Oracle to Bank via SFTPHello everyone, I am currently working on a project where I need to securely transmit data from Oracle to a bank. The client has specifically requested that the files ge… -
Master PO how to address with iDRWe have master PO that have a large spend added at beginning of year and then we purchase goods and add as that line. But invoice PDFs show each good itemized so its not…
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Moved: Account Rule for Constant Value - Condition Not WorkingThis discussion has been moved.
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Make project attributes conditional mandatory on AP Invoice screenMake project attributes conditional mandatory on AP Invoice screen e.g. For Standard Invoices, Project attributes should be mandatory but for Prepayment Invoice type, th…
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Fixed Assets see multiple lines in the GL from a single line invoiceSummary: Fixed Assets see multiple lines in the GL from a single line invoice that in turn cause correction issues. Content (please ensure you mask any confidential info… -
how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed?
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What setup required, when invoice created in supplier portal, payable user should get notifySummary: If any supplier creates in supplier portal, payable user needs to get notify for which PO invoice created Content (please ensure you mask any confidential infor…
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Question on access with "Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service"Summary: If user has invoice access with an Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service license, can they use the UI to view or only report… -
setups to create AP invoice against Internal Transfer orderSummary: Content (please ensure you mask any confidential information): Hi Community , Please provide setups need to be done to create AP invoice against Internal Transf…
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Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…
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create multiple AP invoice using rest APISummary: I am trying to create multiple invoice using REST API fscmRestApi/resources/11.13.18.05/invoices. I have attached request payload and error screenshot. if I am …
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…
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Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------…
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U… -
Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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IDR – "email routing attribute" question.Summary: Our scenario is: - We are implementing around 10 countries. Each country has a different Ledger and a different Business Unit. - Each Business Unit has several …
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Payment Batches approval notifications are not syncing to bell icon and Things to finish section.Summary: Payment Batches approval notifications are not syncing to bell icon and Things to finish section. But the notifications are appearing the in the worklist. This …
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Restriction in seeing the PaymentsHow can a manager see all the payments created by multiple analysts; however analyst should see only their specific payments in oracle payments
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Create Mass AdditionHello, if we have many invoices with many dates, lets say that that we don't want to create mass addition for all of them, is it possible to define a range for the accou… -
Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ?Summary: Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ? This is the link of the report in EBS. Is called "Invoice Audit Re…
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How do you avoid more than 1 AP staff member headering the same invoice at the same time?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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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…
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How to email out the Invoice Documents Recognition Tracking report to Specific Users with AttachmentThe Invoice Documents Recognition Tracking report sends notifications of the report Status to the Email notifier. The business requirement is to send or email out the In…
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AI for ERP - No prediction for Invoice distribution combination after setup.Summary: we have enabled and configured the AI for ERP- Intelligent Account Combination feature in Test environment, but we are not receiving any prediction while testin…