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Payables, Payments & Cash Management
Discussion List
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How to segregate/ remove access to apply Prepayments from actions by the AP team member>Summary: There is a requirement to limit access to apply prepayments only with certain users in the AP invoice processing. By design, seemingly, the Payables specialist … -
What is threshold limits for AP Interface tablesHi Everyone What is the Maximum limit for AP Interface tables. How frequently we should purge these tables. Thanks, Harsha.
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Restricting transaction creation and updation for Few Business unitsSummary: Hello Experts, Our client is selling several business units, with a cutoff date of October 31st. Starting November 1st, users should not be able to create or up…
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Report to list the invoices without Tax in a periodSummary: Do we have any Oracle seeded reports for below please? Report to list the Invoices without Tax ? Report to list the Un-validated Invoices ? Version (include the… -
Business event is not getting trigeredContext: Trying to subscribe to ERP Business Events using ERP Cloud Adapter in OIC Integration. Situation 1 - The events 'Payables Invoice Validated' and 'Payables Invoi…
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REST API or Web service to approve AP invoiceSummary: We have a requirement to Approve/Reject AP Invoice using rest API, I could find some APIs to assign/reassign invoices, Validate invoices etc but looking for an …
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Moved: Transaction under 2 different AR receipts?This discussion has been moved. -
Notification when the rules defined under the ruleset did not return any resultsSummary: 24C Hello, We would like to be able to inform the person who submitted an AP invoice for Approval that the WF error message appeared: "The rule defined under ru…
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Moved: How can we generate a 1099-DIV out of Oracle AP?This discussion has been moved.
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Is there ORACLE API or process available which will trigger on batch payables invoice validationSummary: Hi Team, We are looking for API or standard process which will trigger on batch payables invoice validation or validate payable invoices ess job. So that OIC in…
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Route AP invoice for approval to requester if the requester did NOT create the invoiceSummary: We have a requirement where we need to route a payables invoice to the requester for approval when the person who created/entered the invoice is NOT the same pe…
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documentation or real scenarios for integrating a bank system with Oracle Fusion AppsHello, I'm looking for guidance on integrating a bank system with Oracle Fusion Apps, specifically for Payables, Receivables, and Cash. Any documentation or real-world e…
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Unable to assign bank account to supplier site level - access invalidSummary: We are trying to create employees as suppliers and assign bank account to the supplier using REST API (/fscmRestApi/resources/11.13.18.05/instrumentAssignments)…
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How to identify the correct supplier site defaulted by IDR?Hello, We are importing invoices through IDR. Most suppliers have multiple supplier sites having the same address but differ by bank account. Since bank account is not o…
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Warning: Completing this match will result in an overbill. (AP-810197)Summary: Warning: Completing this match will result in an overbill. (AP-810197) Content (required): Warning: Completing this match will result in an overbill. (AP-810197… -
Moved: Created a role with the ERP Self Service Reporting Duties and user is unable to open transac…This discussion has been moved.
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Moved: Error in assigning Balancing Segment value to Legal Entity.This discussion has been moved.
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How to change or update AP invoice Currency Not Validated InvoicesSummary: How to change or update AP invoice Currency which are in Not Validated Invoices in header level. Content (please ensure you mask any confidential information): … -
Payment Sequencing for Multiple Payment Methods in one Payment Process RequestHello, We are in the process of implementing the Bank of America Paymode program and are running into some challenges. We are attempting to run multiple payment methods …
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Action Required email not received- AP Invoice ApprovalSummary: AP Invoice submitted for Approval Approver gets Action Required mail - OK Reminder is set - Reminder mail is received - Inconsistency in mail content- sometime …
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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…
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'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.