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Payables, Payments & Cash Management
Discussion List
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How to activate the Automatic Reconciliation Based on the Original Amount "Foreign" CurrencyWe need to activate the automatic reconciliation based on the original amount "foreign" currency. Additionally, if there are any differences resulting from exchange rate… -
Moved: Apply withholding tax on VAT tax for Colombia EntityThis discussion has been moved. -
Need to modify text label on supplier site bank account page by procurement BUSummary: Need to modify text label on supplier site bank account page by procurement BU so different BU can see different label text on that page. Content (please ensure…
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How to find parameters for a deeplink -- ex objType=AP_VIEWPPRSummary: I would like to build a deeplink URL to take users directly to the PPR details page. As per the list of Deep Links available, we see that there is a deep link f… -
Can the Add Installments selection button be disabled in the payment request?Summary: Is it possible to disable the Add Installments button on the review Installments page of the Payment request to prevent the user from manually searching for inv…
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How to import punchout invoice from OBN into OracleSummary: Hello, We are looking to setup invoicing with our existing punchout suppliers via OBN. Need guidance on how to get it to create invoice in ERP Content (required…
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Moved: How to create a Carrier from a customer or supplier?This discussion has been moved.
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Can you limit a Business Unit to a specific Balancing Segment in the COA?Summary Can you limit a Business Unit to a specific Balancing Segment in the COA?Content Hi, We ave a Ledger with multiple Legal Entities attached to it. Each Legal Enti…
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Moved: PLAID IntegrationThis discussion has been moved.
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Moved: PLAID IntegrationThis discussion has been moved.
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REST API to update Notes in PayablesWe are trying to develop an Integration to automatically update the Notes column for the Invoices that are generated for an year thus we want to know the REST API that t…
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Moved: Withholding tax IssueThis discussion has been moved.
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Moved: Which data table is the Accounting Date in Billing Manage Transactions located in?This discussion has been moved.
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Need a SQL Query Help To Fetch Non-PO Matched Invoice Lines (Account Payables)Summary: Our requirement is to fetch the Non-PO matched invoices, the query should even exclude Invoice lines which are associated with PO. Only Invoices without PO (at … -
How to perform purge process if Audit is enabled for AP Invoices in Oracle Fusion PayablesSummary: Oracle supports to enable Audit on Payables Invoices and payments our customer is looking to enable this option for AP Invoices table. We would like to purge th…
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Is there any performance impact on application if we enable the audit log for account payablesSummary: Is there any performance impact on application if we enable the audit log for account payables Content (please ensure you mask any confidential information): Ve…
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Unable to Change the Accounting Date in AP Invoice Tax DistributionsWe are encountering an issue where we cannot change the accounting date in the invoice tax distributions. Here's what happens: We navigate to the tax distributions secti… -
Data Access to Get payables and procurement options REST APISummary: Need the exact privileges or combination of privileges to be assigned to the user in order to have data access to the below GET API Call /fscmRestApi/resources/…
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AP Users would like to be able to create additional views under the BPM WorklistSummary: would like to be able to create additional views under the BPM Worklist that allow them to view the worklist for other AP individuals that do not directly repor…
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System allows to create and pay the invoice twice against the same one PO receiptSummary: For 3 way match PO, we received the PO, matched to invoice and paid. However, system allowed to create and pay the invoice twice against the same one PO receipt… -
Reportable flag in supplier exception reportSummary: Business wants to see the suppliers that should have been setup as federal reportable but incorrectly setup in Oracle in US 1099 supplier exception report. We c…
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How to see IDR detailed configuration?Summary: Hello is there anywhere where we can see the detailed configuration of IDR or what it's learnt and what attributes it is looking for on a invoice document? We h… -
How to amend the Payment Group RuleSummary: Payment Grouping rule is currently greyed out. What role or privilege would be needed to gain access to this area? Content (please ensure you mask any confident…
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How to cancel an invoice with a system hold?Summary: When trying to cancel the invoice the error says there is an account hold that must be resolved before, the hold says the total invoice amount is different than…
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Send Separate Remittance Advice - Custom EmailSummary Send Separate Remittance Advice - Custom EmailContent We are testing and beginning to send our remittance advice via email pdf attachment. Is there functionality…
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Maximum Number of Approval Groups in BPMSummary: We want to know if there is any limit on the number of Approval Groups that can be configured in BPM. We are expecting to create around 10000 Approval Groups fo… -
Need a XSD file for CAMT53 statementsHi Team, Our source system is actually providing SCIP20 format (bank formatted statements) and TECH team is converting them in CAMT53 bank statements and ingest into Ora…
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How to Default Invoice Received Date as Sysdate in Create Invoice PageHello Cloud Community, We have a requirement to default the “Invoice Received Date” to SYSDATE on the Payables Create Invoice Page in Fusion. As per Oracle documentation…
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Supplier Hold on InvoiceWe are having an issue with invoices for a specific supplier - every time an invoice is entered into Fusion for one of our suppliers (via IDR), a Supplier Hold (Hold all…
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Invoice Approver - change of usernameSummary: An invoice approver has recently changed their Oracle username (which is also their email address as we use SSO) so any historical unpaid invoices are presentin…