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Payables, Payments & Cash Management
Discussion List
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Need to add Payment No# to Journal Line Description but cannot find it in Manage Description RulesRequirement is to add the Payment number in Journal Line description in AP. Go to Manage Description Rules - Subledger application - Payables - Select Source - Unable to… -
Need to make invoice line level global DFF read only when the invoice is validated and accountedSummary: Hi, We have a requirement to make the invoice line level global DFF's readonly once the invoice is validated and accounted. If the invoice is not validated or i…
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Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…
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How we can populate TaxClassificationCode when we import cXML invoices from OBNSummary: We are importing supplier cXML invoices via OBN and currently each invoice line is being created with STANDARD tax classification code, due to the PO line conta…
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Change Email Subject for Separate Remittance Advice EmailSummary: How would we change the email subject when sending payment remittance advice. We currently have Payment Notification as our current Email Subject. I believe th…
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MPA with Partial DaysSummary: Hi, We have an invoice with start date 23-Mar-2026 and end date 22-Mar-2027. The invoice is issued for a year. Prorate by periods is taking 13 months. We want t…
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The process Invoice Matching or Invoice Matched Corrections failed because of an error.Summary: When saving/validating a prepayment invoice matched with PO, we are getting an error The process Invoice Matching or Invoice Matched Corrections failed because …
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Any functionality where suppliers can be notified after the invoice is approved or rejected?Summary Any functionality where suppliers can be notified after the invoice is approved or rejected?Content Hello, Is there any functionality where suppliers can be noti…
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Is it possible that suppliers can receive notifications for the processed Invoices?Summary: Is it possible that suppliers can receive notifications via Supplier Portal and email for the processed Invoices (validated, cancelled, rejected, etc.) and add …
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payment process request approval by line manager on behalf of subordinateSummary: We are facing an issue in our approval flow where the 4th approver (who is also the manager of the 5th approver) is able to approve a payment process request on…
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How to Update Payment Method in Bulk for Payables InvoiceSummary: We are looking for a way to update the Payment Method value at the Installment level in bulk for 4000+ Payables Invoices Content (please ensure you mask any con…
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Oracle AI Apps: Intelligent Account Combination DefaultingSummary: Hi Oracle Team, When i going to enable this feature 'Oracle AI Apps: Intelligent Account Combination Defaulting' , I can't find the mentioned job role AIAPPS_BI…
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Create Accounting Process - Account PayablesSummary: We are currently run manually every Friday at 4pm on create accounting. I would like to understand further, what is the impact/suggestion if we set the schedule…
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Invoice Validation Error: The tax calculation couldn't be completed.....(ZX-885763)Summary: • When I attempt to validate an invoice in any of our dev or test environments, I receive the following error messages: Content (please ensure you mask any conf…
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Payables Posted Invoice RegisterSummary: I’m unable to run the Payables Posted Invoice Register report using the following navigation: /Shared Folders/Financials/Payables/Period Close/Payables Posted I…
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Reminder and Escalation are not working as expectedSummary: We want to set-up reminder email notifications for the invoices that are in ‘Initiated’ status and pending for approval. If the requester doesn’t approve/ rejec…
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Summary: how to populate PayGroup on the Expense Invoices automaticallySummary: We know that Expense Suppliers are One-Time Suppliers. But we have a requirement to populate pay group on the invoices created from Expense module. Please let m… -
Is it possible to control DFF Context Value based on RolesCreated Custom AP role which have access to all DFF Context Fields. Is it possible to restrict DFF Context Fields based on Roles. For eg: Particular AP role should have …
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AP Invoice Approval Workflow not getting InitiatedSummary AP Invoice Approval Workflow not getting InitiatedContent Hello, I have enabled approval for Invoices and can see the Approval Status as "Initiated" in the Invoi… -
Which table stores the 'party tax registration number' passed in one time payment FBDISummary: Hi All, We are exploring one time payment feature in fusion payables and would like to know which table stores the 'party tax registration number' passed in one…
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Payables invoices Import from Spreadsheet does not Derive GL Date based on Legal entity timezoneSummary: We have enabled the Legal entity timezone and informed a timezone for the legal entity address. When manually entering invoices, Default GL Date is derived from…
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How to set up an amount-based invoice tolerance by percentage only?Summary: An invoice has been created, and a hold is required if the invoiced amount exceeds the purchase order amount by a small percentage. What are the configurations …
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How to Put Recurring Future‑Month Invoices on Period Hold Until Period Is Opened?Summary: Hi All, Is there any supported way in Oracle Fusion Payables to place recurring invoices created for future months on a period hold until the accounting period … -
Setup and maintenance hyperlink under Setting and action not visibleSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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How to show the Payment status as Cleared if Cash Management is not used.Summary: Our client is using blackline for cash reconciliation. How to show the Payment status as Cleared if Cash Management is not used. Without cash management reconci…
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Invoices are getting rejected while submitting PPR BatchSummary: while submitting payment batch Invoices are getting rejected due to below 2 errors: The document payable couldn't be validated because its parent payment couldn…
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How to config the condition of FinApHoldApproval BPM worklistSummary: How to config the condition of FinApHoldApproval BPM worklist where Task.payload.requestor is inactive so the approval should route to Buyer and if Buyer is ina…
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Testing "International and Self-Billing Payables Invoices - Outbound" for France E-ReportingSummary: Hi, we are currently testing the "International and Self-Billing Payables Invoices - Outbound" for France E-Reporting, and we need to see the format of the fina… -
Payments Agent - Default Business unit and CurrencySummary: Payments Agent asks for Default Business unit and Currency for each question. We did setup DEFAULT_ORG_ID value and USer Preferences for Currency but we still g…