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Payables, Payments & Cash Management
Discussion List
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How to use Supplier Site on Payment Request FBDI?Hello, We are trying to submit an invoice via Payment Request FBDI to offset a misapplied credit taken in the Expense module. We are entering the address on the FBDI tha… -
Invoice Approval not working as expectedSummary: Invoice approval for certain departments should go to person 1 then person 2 then person3 then person 4. But the invoice is goind to person 1 then person 2 then…
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Give access to the Business user to submit invoices on behalf of a bunch of suppliersSummary: Is there any functionality or workaround to Give access to the Business user to submit invoices in ISP on behalf of a bunch of suppliers Content (please ensure …
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Can we apply Paid prepayment onto Misc line of std invoiceWe have a prepayment without Misc line and paid and when we applied onto std invoice prepayment is applied on item lines and not for Misc lines? Please help why we are n…
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Bank Statement format CAMT053.001.02 supported??Summary: According to What Seeded Formats Are Available For Bank Statements. (Doc ID 1372887.1) (Last updated - Apr 15, 2024) ISO20022 - supported version MX CAMT053.001…
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Moved: Create Mass Addition ReportThis discussion has been moved. -
manual release not workingSummary: Hi Experts, The business users manually put on a hold when booking the invoice, but why he is not able to release it? it is grey out and can not edit. In the se…
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Moved: Is it possible to view list of approvers before submitting travel authorization requestThis discussion has been moved.
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Oracle Financials Cloud REST API - Update invoice line quantity/unit priceI'm unable to update the quantity and/or unit price of an existing line (not matched to a PO). I'm able to successfully update other line item fields such as Description…
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Oracle Fusion Payment BPM requirement based upon other than ledger currency (USD)Summary: Hello Team - Payment more than $1 million would require to sent an approval of the specific users. For E.G. If the amount is in ledger current and after convert…
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Can we provide access to only payment document addition in the bank account to business userUse case - Business does regular manual check payment so they frequently need to add check books (payment document) in the bank account. Instead of support team doing is…
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Oracle Fusion to customize format payment data modelSummary: Hello everyone. For implementation on a client, a new custom check format needs to be created. It is necessary to add some fields that are not shown in the xml.…
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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…
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Moved: Apply withholding tax on VAT tax for Colombia EntityThis discussion has been moved.
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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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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…