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Payables, Payments & Cash Management
Discussion List
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IDR Business Unit invoice is highlighted in Orange?Summary: Any idea why the Business Unit IDR Invoice is highlighed in Orange ? Content (please ensure you mask any confidential information): Version (include the version… -
Poland VAT split paymentHi, I have done the all configuration setups as per the oracle document. Payment method Pay group Payable lookup code Split bank account with local currency I have attac…
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Oracle ERP API for Bank statementsWe need a Oracle ERP API that will import bank statements(XML CAM 53 format) to Oracle ERP from an integration platform.
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Unable to Disable or Grey Out MPA and Distribution Dates After Invoice ApprovalWe are facing an issue where the MPA dates at the line level and the distribution dates are still editable even after the invoice is approved. We attempted to disable (g…
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Not able to personalise AP invoice page to disable hold release field based on hold nameSummary: I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users Content (please ensure you mask a…
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Is it possible to Edit the supplier name for Withholding Tax invoice before validationSummary: When an individual makes a principal payment, an invoice for personal income tax is automatically generated by the State Tax Inspectorate. Currently, the State …
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To display Bank Account Beneficiary Name on Manage Payments UIDescription (Required): Is there any way to display the actual Bank Account Beneficiary Name on Manage Payments? If not any Oracle suggestions to workaround this, beside…
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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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idr and T&E integration with other ERP non OracleSummary: It is possible to implement IDR and Travel & Expense without having Oracle Fusion full implementation and connect those tools with other legacy ERP systems Cont…
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Can IDR populate the Pay Group field?Summary: Pay Group is a required field for our Payables invoices. We would like for this to be populated upon IDR invoice creation (or at least at invoice validation) so…
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supplier portal invoices coming as 'invoice type = standard invoice request' rather than 'standard'Summary: Supplier portal po matched invoices when submitted by suppliers from portal it's coming as 'invoice type = standard invoice request' hence unable to validate or…
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What permission is needed to view notes on payables invoices?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Brookdale Senior Living Description (…
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Redwood: Validate Supplier Bank AccountsSummary: In Update 25D Oracle released functionality to validate supplier bank accounts. Content (please ensure you mask any confidential information): The validation is… -
Clarification on Changing Accounting Date Basis at Invoice Options LevelSummary: Can we change the accounting date basis in the invoice options at the setup level? Content (please ensure you mask any confidential information): In the current…
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Exchange Rate Used for Foreign Currency InvoicesHello, We have a query regarding how Oracle Fusion ERP Cloud handles exchange rates for foreign currency invoices. Requirement: We need the accounting for foreign curren…
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Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat… -
ISP Invoice QueriesSummary: Issues with Supplier Portal Invoices Content (please ensure you mask any confidential information): While creating an invoice in ISP, Created for Dec-24 and lat…
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Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…
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Credit Card PaaS and Other External Application IntegrationsIn MOS note 1949941.1 there is a CreditCard_Prereq_Template that is used to enable credit card processing in Fusion Cloud instance. One of the requirements is PaaS and O…
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Moved: what the join column is between the HCM Core subject area and the Finance Legal Entity dimen…This discussion has been moved. -
Supplier Site not default when create invoice via Supplier PortalSummary: Supplier Site not default when create invoice via Supplier Portal Content (please ensure you mask any confidential information): Version (include the version yo…
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …
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How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…
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How to Modify Notification Title and Enable Selection for Approval from In-App Notification?Summary: The notification title displayed in the bell notification (Worklist – Assigned to Me) is system-generated (e.g., “Approval of Payment Process Request TEST123”).…
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1099B reportingSummary: As there is a requirement for suppliers to generate the 1099-B form, is it possible to handle 1099-B reporting within Oracle Fusion? If so, how can this be achi…
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Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.
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Request more information is expiring after 5 daysSummary: Request more information is expiring after 5 days Content (please ensure you mask any confidential information): Created an Invoice # 1010798066 had info reques…
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Moved: Unable to Retrieve Deep Links for AR Invoice AttachmentsThis discussion has been moved.
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Invoice Approval Rules ReportSummary: Our Organization wants to know History of changes made to Invoice Approval Rules in BPM. LIke POR_AMX_RULES tables for Purchase Requisitions. Content (required)…
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Provide the supplier balance aging report logic from backend.Summary: Hi Team, Could you please help us to provide the supplier balance aging report logic from backend. We were not able to see the logic of supplier balance aging r…