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Payables, Payments & Cash Management
Discussion List
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Approval for Invoice Submitted from Supplier PortalSummary: Hi Team, I want to understand if it is possible to setup approval for the Invoices submitted by supplier through supplier portal? Currently we are testing this … -
Moved: how to enter supplier number manuallyThis discussion has been moved. -
Moved: Which Number to map in the Attributes of Legal Entity for Different countries while Creating…This discussion has been moved.
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Is the create invoice (with Po or Non-PO) page for iSupplier in Fusion is from Manage Invoices?I am looking for a guidance to access create non-po invoice in iSupplier portal in Fusion.
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How to default tax registration number in invoice creation screen in supplier portalSummary: When a invoice (PO-backed) is create din supplier portal, even when supplier has only one Tax Registration Number, it still needs to be selected from drop-down.… -
Intelligent Account Combination Defaulting for Invoices not trained even after 8 daysIntelligent Account Combination Defaulting for Invoices not trained even after 8 days. Attached the screenshot. Ideally after setting up the BI User, Roles, and AI conne… -
How to install a printer in Oracle Fusion Clouds that is available over the network.Summary: There is a printer that is available over the client network and is used for printing AP check payments. However the user needs to download the output into his/…
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Moved: MPA account distributions not open when creating invoicesThis discussion has been moved.
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Payables - How can we apply AP invoice discounts at the line level in Oracle cloud?Summary: The client is asking to apply the discounts to only ITEM lines and not to the freight and miscellaneous lines. So, how can we apply AP invoice discounts at the …
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if we change expenditure item date to be like invoice date will it effect on anything except projectSummary: When we create an invoice in AP matched to PO if we change expenditure item date to be like invoice date will it effect on anything except project cost? Content…
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need rest api details for validating invoicesSummary: Hi Team, We need REST API details for validating an invoice, we are using below api but validation status is not getting updated in SAAS OPERATION:- POST Resour…
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batch approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harshali Shirgannavar-Support-Oracle 1 view 2 comments 0 points Most recent by Shivam Chauhan-Oracle -
How to sql query the AP invoice to Transfer orderSummary: We are using transfer order to generate intercompany AP&AR invoice, but I do not know how to query the intercompany AP invoice to find the transfer order#, or v…
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Multiple approvers in invoice approval spreadsheetSummary: We need to setup invoice approval using multiple approvers who approve the invoice sequentially. The approvers are not in a hierarchy. The approvers are also no…
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2… -
Moved: Need Self Service Role for PO Inquiry Job role and INV Inquiry Job roleThis discussion has been moved.
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Moved: How to upgrade from XSLT file version 1.0 to version 2.0 in Oracle cloudThis discussion has been moved.
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20C
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Setup an approval rule in invoice appr spreadsheet to compare inv amt and supp site dff amtSummary: We want to setup an approval rule in invoice approval spreadsheet to compare invoice amount and amount mentioned under supplier site descriptive flexfield attri…
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Duplicate AP Invoice number checksSummary: Duplicate AP Invoice number checks Content (please ensure you mask any confidential information): As per standard functionality of Fusion, system only identifie…
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Required to remove Inactive BU transactions from the accounting reportSummary: Some business units have been inactivated, since they have migrated to their own cloud instance, but there were canceled transactions that are falling into erro… -
To be able to see the description from the Invoice header in the AP Workbench.Summary: To be able to see the description from the Invoice header in the AP Workbench. To be able to view this as an option in the workbench in the list. This will stop…
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How to transmit bank transfer payment file to FTP LocationHi, I have created a bank transfer and am able to send the payment file by clicking "Transmit File " option for each bank transfer. However; I would like to send payment…
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Supplier Payment HistorySummary What is the equivalent report for Supplier Payment History in CloudContent Hi Guys, We have a business requirement to run Supplier Payment History in R12 where w… -
How to Find Payment file generate for Bank account transferContent Hi All, I have created a Bank Account Transfer in Cash management using 'Settle Transaction through payments". Transaction is successful. Now, i want to download… -
Payee email ID field for onetime payment is not available in UIAny suggestions for finding the payee email ID in the UI? We have loaded a payment request invoice using FBDI and defined the payee email ID in the FBDI, but we couldn't…
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Oracle ERP Cloud Payables: IDR Supplier RecognitionHi @AnamariaRoman-Oracle , after checking out Oracle Best Practices for IDR (), we have imported 5 invoices for one critical supplier which in not recognized by IDR. Alt…
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Reconciliation reference in System Transaction in Bank statement reconciliationContent Hi Team, I have one query with respect to reconciling Bank statement using 'Payment Reference number' While sending the payment file to bank we are sending payme…
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How to add LOV to an extra address fieldHi all. As per requirement, we have added few extra address elements in postal address formats for customer/supplier like region, territory etc. Now, we would like these… -
Suggestions for tracking AP productivitySummary: What does everyone do to track productivity for AP? Are there any reports? Best practices? Content (please ensure you mask any confidential information): For ex…