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Payables, Payments & Cash Management
Discussion List
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AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Handling special characters like é on XSL TemplateHello, We have created an XSL payment file template on Oracle Fusion. In the XML tags, we tried to use the translate tags to handle special characters. However it was no… -
Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier DetailsHi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supp…
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Invoice DashboardSummary: Now i can only see the Invoices created by me in the invoices dashboard recent infotile. I would like to see the invoices created by everyone in my dashboard. I…
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search for the supplier using the supplier number from invoice screen not sub screenSummary: When creating the invoice, it was requested to be able to search for the supplier using the number on the invoice header, rather than going to sub-screen for se…
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Moved: Petty Cash and Custody ProcessThis discussion has been moved. -
Configuration of Entity in Saudi ArabiaSummary: We have a requirement to prepare for configuration of a new entity in Oracle Cloud/FCCS/EPBCS in Saudi Arabia. We will have GL,CM AR, AP, FA, etc. One of the re… -
How to re-use the check number which is voidedSummary: How to re use the check number which is voided earlier. Content (please ensure you mask any confidential information): Version (include the version you are usin…
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REST API for payment reconciliationHello , Need help with 2 APIs: 1.Is there a REST API to reconcile and unreconcile AP Payments? 2.Is there a REST API to Cancel Stop payment?
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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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"Assigned To" Field in the holds InfotileSummary "Assigned To" Field in the holds InfotileContent Hi All, For PO matched invoices with multiple lines, in the "Assigned To" field we find different names for diff…
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Intercompany AP Invoice Is not getting ValidatedHi, while I am generating intercompany invoice. I am getting this system holds and invoice is not getting validated. Do anyone encountered such issue. Please help whats …
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Moved: Regarding multiple tax lines for a single invoiceThis discussion has been moved.
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Moved: Best Practice to migrate withholding tax invoicesThis discussion has been moved.
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in oracle fusion iSupplier portal how can i prevent the supplier from creating Incomplete invoiceswe have a requirment from the client to prevent suppliers from submitting incomplete invoices as they cause issues during closing, how can we achieve this on iSupplier P…
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how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment… -
How to submit a payment process request with selection criteria of creation dateWe are exploring some idea on different ways to create payments, in that we would like to have a "selection criteria" that looks at when an invoice was CREATED, to selec…
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Auto forward dedicated invoice email to Automated Invoice Processing (AIP)Summary: Business is requesting to AUTO forward from dedicated invoice email to AIP email address provided by oracle. Is there a particular email setup required from ora…
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Moved: Default Invoice Accounting Date Today (Date processed)This discussion has been moved.
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Bulk update of supplier site zip codesSummary: We need to update the zip codes of most of our suppliers so that it displays the zip code plus 4 values. We have thousands of vendors in our system that would r…
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REST API to create/Update payment process request templateSummary: We use more than 1000 Payment process templates. It is difficult to maintain the template manually. Is there a REST API to create/Update payment process request…
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is it Possible AP Invoice Accounting date to be Invoice Approval date ?Summary: For spain tax requirement of SII reporting , the invoice Approval date should be the accounting date , can this be achievable in any way Content (please ensure …
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Moved: Limit Access to ReceiptsThis discussion has been moved.
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Invoice Approval Deep LinkSummary: Invoice Approval Deep Link Content (please ensure you mask any confidential information): Hello, Do you know if there is a deep link that can be used to approve…
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Moved: Invoice With Retainage, Need To Calculate Tax On Gross Amount Rather Than Net Invoice AmountThis discussion has been moved.
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Moved: workflows for Payroll Third Party and Third-party payment SSIThis discussion has been moved.
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BPM invoice approval - why is it greyed out?Hi, wondering why the right greyed out and the left is blue? Having issues with BPM rules autoapproving the invoice instead of entering the supervisor hierarchy as defin…
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Restrict payment process profile or payment method from single paymentSummary: Is it possible ot Restrict payment process profile or payment method from single payment (create payment)? Content (please ensure you mask any confidential info…
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How to enable payments on hold option at header levelSummary: How to enable payments on hold option at header level, we have requirement to place hold for all sites at once , currently this option is there at supplier site…