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Payables, Payments & Cash Management
Discussion List
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Moved: Rounding up withholding taxesThis discussion has been moved. -
How to edit Requester LOV on create invoice page?Summary: Content (please ensure you mask any confidential information): Hi Team, Is there a way to edit the pop up we get on clicking on Requester on the create invoice … -
Transmit Payment File Process is succeeded even if the transmission configuration is inactiveSummary: Hi There, We are doing regression testing after 24C patch applied in non-prod instance. As part of it, we tried to create a PPR and submitted. The transmission …
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what is the IBY_EXTERNAL_PAYEES_ALL table bicc View object?Summary: what is the IBY_EXTERNAL_PAYEES_ALL table BICC View object? Content (please ensure you mask any confidential information): Version (include the version you are …
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Workaround for setting Invoice tolerance based on Invoice Source per BUSummary: Hi, We are trying to configure Invoice Tolerances in Payables. We want to understand the mechanism where each BU can have a separate level of Invoice Tolerances…
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Auto Bank Reconciliation for Matching System Transactions and Bank StatementsI am facing an issue with auto bank reconciliation when trying to reconcile bank statement lines with system transactions. Currently, I need to manually check the attach…
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custom supplier separate remittance that includes invoice line level detailsSummary: We are looking to build a custom supplier separate remittance that includes invoice line level details. Invoice header details are ok - but need to understand h…
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Create an invoice from supplier portalSummary: Hi, I have a requirement from client. After creating and sending an invoice from Supplier Portal to Account Payable it is needed thw supplier to be able to edit… -
Alpha Numeric value should be restricted in bank account number fieldSummary: Hi Team, 1)The bank account always be numeric, however in Fusion alpha characters are being accepted in bank account field. The bank account must be only numeri…
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Customise reminder notification per user /StageSummary: We've enabled reminder notification setup for both req & invoices. We're looking if we can customize it per user / per approval stage. Example: Reminder gets tr…
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Moved: Create Accounting - Payables journal batch incorrect cash account issueThis discussion has been moved.
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How can we edit distribution fields in accounts payable for One time payments related to projects?When making a one time payment, we have had problems ensuring that it is posted to the projects module. We use the spreadsheet loader, and then add the poeta details to …
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Moved: Suppliers Share Holding MigrationThis discussion has been moved.
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Any Way to NOT Read the PO when Turning on IDR?Summary: We are implementing IDR in our environment, and our AP team does NOT want IDR to auto-populate the purchase order field. Is there a way to not include that fiel…
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How to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header?Summary: We want to make 'Routing Attribute 2' field a drop down instead of a free text in the invoice header since our invoice approvals are based on this field and mos…
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Moved: How to configure WHT on payable invoices: a. WHT borne by Supplier b. WHT borne by Bank (buy…This discussion has been moved.
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USERS, Roles and Security ConsoleSummary: USERS, Roles and Security Console Content (please ensure you mask any confidential information): is there any document which contains Roles and its privileges. …
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Prevent Invoice Approval Delegate from ReassigningSummary: Is there a way to prevent an invoice approval delegate from reassigning an individual invoice to another user? Content (please ensure you mask any confidential …
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Moved: Why it is not restricting creation of duplicate legal addressThis discussion has been moved.
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automatically match GRN to invoiceAfter an invoice is created in system, the user will generate a GRN and AP team will manually match the GRN to the invoice. However our AP team requested that the GRN be…
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BPM Approval for Payment hold for supplier at site levelSummary: Hi Everyone, Does anyone know how to create BPM approval for Payment hold for supplier at site level. Navigation: Supplier—> Search any supplier—> Sites—> Click…
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how to enable CE ERP instrumentation - Error when trying to run Process Electronic Bank StatementSummary: how to enable CE ERP instrumentation - Error when trying to run Process Electronic Bank Statement is generated "ERP instrumentation for CE is disabled..." How t…
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Update/Patch Invoice Source REST APISummary: Content (please ensure you mask any confidential information): A JSON Payload from a third party system creates invoices in our Oracle Fusion Payables Module. T…
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Payment validation condition <not contain>Summary: Recently we have been facing some issues with payments. Users put some symbols that are not allowed by the bank. Could you please tell me if it is possible to r…
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reduce size of Invoice ID in APSummary: reduce size of Invoice ID Content (please ensure you mask any confidential information): Hi Community, we developed one integration for updating AP Invoices and…
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Moved: Redwood for Oracle Finance Cloud ModulesThis discussion has been moved.
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LOV is not displaying the all the valuesSummary: In the List of values when we select the country it displays only 10 values, Business requirement is to display all the values in the LOV Content (please ensure…
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How to add Created by column to the Manage Invoices FormSummary Need to search for Invoices based on Created byContent Hi, I need to be able to search for who created the invoice in the Manage Invoices Form in Payables Fusion…
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Cybersource clarificationHi Team, Could you please let us know on the below? Do we have audit tables for Credit Card entries? When there is a failure for tokenization we don't see all types of f…
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Payment Remittance format EDI 820Summary: We have a supplier requesting for payment remittance advice to be delivered in EDI 80 format. Is this possible with Oracle Cloud? We are on release 24c. Content…