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Payables, Payments & Cash Management
Discussion List
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Supplier Recognition using multiple pagesSummary: Is there a tenant level setting available that can be switched to allow IDR to use multiple pages for Supplier recognition rather than First Page only? Content … -
Moved: Attachment in supplier response not visible in negotiationThis discussion has been moved. -
How to configure BPM for invoices with multiple linesSummary: The rules created in BPM for the invoice approval for an invoice with multiple lines, causes the routing and the approval of lines with Cost centers that should…
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Hello guys. I need help configuring Oracle Fusion Payment:Summary: Configuring and testing SFTP connection with external SFTP server for data transmission. Content (please ensure you mask any confidential information): Our clie…
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Email classification for AP invoices approval flow (Fusion Payables)Our client wants to set a specific security classification in the system for outgoing emails regarding approval flow for AP invoices. They need to classify all the in co…
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Payables Payment Request Import TemplateOracle Fusion 24B introduces four (4) new fields on the 'Payables Payment Request Import Template'. Is there a 'Canadian French' version of this template available ? Tha…
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Can we have 2 payment method options available on the iSupplier portal?We would like to know if we can have 2 payment method options available on the iSupplier portal or is the only option ACH for vendors to enter banking??
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Read only user unable to open standard dashboard report. how to get required privilege for report.Summary: We have Auditors user having read only role access and also given standard dashboard report access but report not opening. Content (required): for e.g standard …
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Payable making DFF conditional mandatory and populating the value based on parameter in PayablePayable making DFF conditional mandatory and populating the value based on parameter in Payable. Is it possible using personalisation or any other way? I would appreciat…
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Manage Transmission Configurations - How to Block the IPSummary: Our Fusion has some integration with a bank. The "Manage Transmission Configurations" specifies the FTP Server IP address. We also do frequent P2T clone. The sa… -
TransactionDocumentExtractDm data model used for Disbursement Payment File FormatsHi Guys Does anyone know of the existence of comprehensive documentation around the set of fields that are available to be used in a new "Disbursement Payment File Forma…
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How to get supplier name as default on supplier portal's view invoice tabSummary: supplier is searching for its submitted invoices on view invoice page of supplier portal, client requirement is to default the supplier name on supplier name fi…
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Import Payment Method from externalSummary: Import Payment Method from external Content (please ensure you mask any confidential information): We have requirement to build integration for payment method ,…
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Is there any integration of AP / PO / GL approvals with Slack?Summary: We would like to use slack for approvals. This involves AP, PO, PR, GL Journals, and supplier approvals. Is this possible or is it in the roadmap anywhere? Cont… -
Moved: CMK messages: limit of recordsThis discussion has been moved. -
Create accountingSummary: Hi , Create Accounting for payables getting below error . Subledger Accounting can't create an accounting entry for this event in the secondary ledger or report…
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What is the Oracle Recommended approach for Integration with Ariba to import payables Invoices?Summary: We have a high Priority business requirement where PO based invoices created in Ariba needs to flow in to Oracle as Non-PO Invoices. All PO based invoicing is d…
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Will migrating the new IDR AdaptiveLearning from DEV to PROD impact the existing production learningWe have successfully implemented IDR (Intelligent Data Recognition) as part of our project release-1 and it is currently live in our production instance. As we prepare t…
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Separate Remittance Advice is not workingSummary: Separate Remittance Advice is not working Content (please ensure you mask any confidential information): Hello I already setup all the steps for the remittance …
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Is It Possible to Prevent Payment of Invoices that Are Validated But Not AccountedSummary: Hello, We are trying to avoid the unaccounted Invoices to go for payment. We need Only accounted invoices can be issued for payments. In Setup Manage Invoice Op…
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Issue with User Access to Payable InvoicesDear All, I have limited the user to a specific business unit, but the user can still see all payable invoices related to another business. Can anyone help solve this is…
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How to disable the void functionality to payment processor in Payable moduleSummary: The void functionality should be allow only to the Payment Approver (Team Lead) and not to the Payment Processor (who process payment). When the payment process…
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Import Payables Payment Term from externalSummary: Import Payables Payment Term from external Content (please ensure you mask any confidential information): We have requirement to build integration for payables …
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Partial applied prepaymentHow to fixed the error during partial applied prepayment? This error come up: Upon checking there is a line without entries and the Line messages "Status Final Changed".…
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Advanced Duplicate Invoice Check questions on functionalitySummary: Hi, I wanted to check on Advanced Duplicate Invoice Check as we are looking to Implement this: Will it only work on Standard and Prepayment Invoices? Will the c…
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Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th… -
e-Transfer/EMT option in Oracle Cloud PayablesSummary e-Transfer/EMT option in Oracle Cloud PayablesContent Hi, We want to move from cheque's to e-transfer payments. Could you please let me know if this is feasible … -
Unable to update ISP Invoices through REST APISummary: Unable to update ISP Invoices through REST API Content (please ensure you mask any confidential information): We are unable to update the header Level details o…
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AP invoices cannot be modified after postingSummary: AP invoices cannot be modified after posting. Content (please ensure you mask any confidential information): We have requirement so that AP invoices cannot be m…
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How to match IDR Invoices to PO in AP when PO Match Option is set to Receipt?Summary: I have created a single receipt against a PO and imported invoices through IDR. But the invoices are loaded in incomplete status and indicated that receipt numb…