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Payables, Payments & Cash Management
Discussion List
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe… -
In Cxml Inbound Invoice format, where does the GL account combination come from?Summary: For my current Customer, Punchout Suppliers are sending cXML Invoices via OBN. How ado we get GL account combination ? Content (please ensure you mask any confi…
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Moved: Issue with track as an asset not enabled for few Expense Account InvoicesThis discussion has been moved. -
Moved: 24C - NEW FEATURES FOR APPROVALS WORK AREAThis discussion has been moved.
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Prevent invoice price variance distributionSummary: 1 - How to prevent invoice price variance distribution ? 2 - If 1 is not possible, is there any way to update Invoice Price Variance distribution once invoice i… -
Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfSummary Duplicate Invoice Number warning/alert should trigger while entering Invoice Number ItselfContent Duplicate Invoice Number warning/alert should trigger while ent… -
AP approvalsSummary: Can we set up AP approvals for only invoices related to construction? We would not want ABC PO related invoices to require approvals. Content (please ensure you…
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Supplier submit invoice to user which User ID no longer exist in Security Console.Summary: Supplier submit invoice 1 to user A User A id was deleted from Security console. (this is practiced once User is resigned from Company) How can User B pick up I…
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Recurring Billing or Secure Storage service is not enabled for the merchantSummary: Recurring Billing or Secure Storage service is not enabled for the merchant in Cybersource Integration Content (please ensure you mask any confidential informat…
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Is there a way to force the AP invoice number to be at least 3 characters long?Summary: Is there a way to force the AP invoice number has at least 3 characters long? Maybe using Page Composer? Content (please ensure you mask any confidential inform…
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Autoreconcile Bank Statements logSummary: Autoreconcile Bank Statements log is having unformatted text and it is difficult to read the log for errors. can you please let us know is there any error table…
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Invoice submitted by Supplier using supplier portal not appear in Transaction ConsoleSummary: Supplier submit invoice without PO from Supplier Portal. Not able to reassign this invoice to other user as this invoice not appear in transaction console. How …
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Why the application is not releasing the hold: "Amount billed exceeds amount received"Why the application is not releasing the hold: "Amount billed exceeds amount received" in the following scenario: 1. Create a PO (3-way matching ) for a service expense …
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Default the Transaction Account Definition on the invoice distributionsSummary: Account defaulting through TAD work at line level and not distribution level. We would like to have the TAD works at the distribution level. This AUTOMATED DIST…
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Moved: Impact on update/delete Vendor typeThis discussion has been moved.
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Moved: How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by usi…This discussion has been moved.
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How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ?Summary: How to sent to a provider (Platform Dematerialisation Partner) Self Billing Invoices by using CMK ? Content (please ensure you mask any confidential information… -
How to create invoices through B2B processSummary: How to create invoices through B2B process Content (please ensure you mask any confidential information): How to create invoices through B2B process Version (in…
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Recurring invoices validated and funds revservedHi, We have issues with recurring invoices dated with oct 2024 , jan 2025 and Mar 2025.all these three invoices have futures invoice date on the invoice header and at th… -
How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er… -
How to allow users to code at the line levelSummary: When AP processes the invoice they currently enter a "dummy" distribution set then save the invoice, validate the invoice and wait for the Initiation job to run…
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Moved: how do you mark a billable expense in AP in oracle fusionThis discussion has been moved.
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Embedding Dashboard onto Tile - Application Role list incompleteSummary: Hi all, I am embedding some BIP reports onto tiles and have a couple of questions regarding the application roles in this step - This list is incomplete e.g. Ac…
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Moved: Israel localization 856 report to display VAT and WHT taxThis discussion has been moved.
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Restrict Payments for Future Budget Date InvoicesSummary: We have a scenario where our business is looking to restrict Payments for Future Budget Date Invoices Lines. Content (please ensure you mask any confidential in…
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Pay alone payment request receivablesSummary: Payment requests from Expenses are standard imported with Pay Alone. Is this also possible to do for the Payment Requests coming from Receivables (pay out credi… -
Bank Reconciliation Auto Match rules Expression TypeHello, I am trying to understand what options I have and what flexibility there is with regards to created advanced matching criteria. I am unable to find any documentat…
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Is it possible to customize data model for check print reportIs it possible to customize data model for check print report to add additional fields.
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Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry)Summary: Can you restric GL values on the Invoice Distribution based on the Business Unit(Invoice Entry) Content (please ensure you mask any confidential information): C…
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Can Invoice Approval Notifications contain more than 1 invoiceSummary: We can potentially have a number of invoices per day needing to be approved by the same person so it would be good to be able to group these invoices into a sin…