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Payables, Payments & Cash Management
Discussion List
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How to make the notes section visible in Payables Infotile?Summary: When we export the data under Approval»»> Rejected Invoices notes section is not visible to view the reason for rejection. Is there anyway we can make it visibl… -
Moved: Setting Up SLA Rule to Halt or Notify Requester when a segment is entered within line distri…This discussion has been moved. -
How to assign Payment Document Number for Electronic payment filesSummary: we have a requirement like, client wants to use a specific payment file number(Ex:7896541) for electronically generated payment files, not system generated file…
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Moved: Update Preparer and Requester POThis discussion has been moved.
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Moved: Bulk Insert into Custom Object in FusionThis discussion has been moved.
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Response time using Cash Position Smart View ReportSummary: We are experiencing horrible response times with downloading the Smart View report from Cash Position/Cash Management in Oracle Fusion Financials. Is there anyw…
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Moved: Changes Accounts in SLA based on PO billed or PO not billedThis discussion has been moved.
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Invoice from Incorrect Source entered in FBDI is not coming in Correct Import ErrorsSummary: Invoice from Incorrect Source entered in FBDI is not coming in Correct Import Errors Content (please ensure you mask any confidential information): We have a so…
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User wants to set a default entity value for the distribution account while creating an invoiceSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Update 18C - Can the defaults be changed in Invoice Pages?Summary With the change to Invoice Pages, the invoice lines are collapsed by default when in Edit mode. Can this be changed?Content With the change to Invoice Pages, the… -
Need A Way To See A List Of Suppliers Using Same Bank AccountSummary: Dear All, We need a way to see a list of suppliers using same bank account Content (required): Dear All, We need a way to see a list of suppliers using same ban… -
One time payments throwing bank validations even though it is skipped using a profile optionSummary: Hi, Customer has 3rd party application to capture one time payments and import into oracle. All these payments are for expenses claimed by externals and they ar…
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what are the main issues while closing the AP periodSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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how to run the accounting diagnostics for given payable invoiceSummary: Hi Experts, Could you please help me in providing the Oracle document ID for submitting the accounting diagnostics for particular invoice and i want to debug th…
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MPA FunctionalitySummary Invoice created for 12000 to be expensed from Jan-23 to Dec-23 Invoice is paid In the month of September, it is decided to expense the remaining balance in Septe…
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How to derive cost center in the Tax CCID based on Item line in PayablesWe have a requirement to derive the cost center in the Tax CCID based on item line in payables. Any leads would be appreciated. Thanks. Sathish.D
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Account For Reconciled External Cash TransactionsSummary: Account For Reconciled External Cash Transactions. How do we enable the Account for Transaction option after the transaction is posted. Have seen this Oracle do…
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Reconcile multiple Receipts with common/same Structured Payment Reference in ReceiptSummary: Hi Experts Can you please advise how to reconcile multiple Receipts with common/same Structured Payment Reference in Receipt-1 & Receipt-2 & Receipt-3 with Sing…
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What are Escalation setting and Expiration settings from BPM regarding?Summary: Is there anyone to explain what Escalation and Expiration settings from BPM are regarding and how these settings work? Also, Where are Escalation and Expiration…
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Moved: Request for White Paper on AR Approval WorkflowThis discussion has been moved.
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Invoice on hold - Amend / Edit and Sending for ApprovalSummary: Hi Team, In Fusion Cloud Payables - for invoices on hold - can we amend / edit and initiate approval for on-hold invoices Thanks
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"Transaction Business Category attribute is invalid" error from "Create an invoice" REST APISummary: I am trying to call the "Create an invoice" REST API, but it returns the error saying "The value for the Transaction Business Category attribute is invalid. You…
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Moved: How to stop receipt accounting accruals for Finally Closed POs.This discussion has been moved.
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Invoice Failed Funds CheckSummary: Invoice Failed Funds Check Content (please ensure you mask any confidential information): Invoice Failed Funds Check Version (include the version you are using,…
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how to customize Invoice approval mail notificationSummary: how to customize Invoice approval mail notification add Accounting date of invoice Header in Notification mail Content (please ensure you mask any confidential … -
Amount based requisition not going onto receipt holdHello all, I asked this in the Self Procurement section and they advised me to check you lot over here! :D When we raise a requisition by Goods/Services billed by amount… -
OCR Invoice Implications w.r.t Purchase OrdersIn our current project, as a part of phase 1, Finance has already been implemneted. Currently, we are implementing supply chain and procurement. We'd like to know the im…
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Moved: Not able to enable logs for auditing in fusion partially for specific process of payrollThis discussion has been moved.
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Freight and fee lines should be imported as Invoice line type = Freight and MiscellaneousSummary: When importing an invoice, with Freight, fees and tax, the invoice line type is Item. How can Freight be imported as Invoice line type = Freight How can Fees an…
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Facing a strange issue. System is throwing error when trying to save or validate an IDR InvoiceSummary: When we are trying to Save or Validate an IDR Invoice, system is giving below error "An application error occurred. See the incident log for more information" A…