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Payables, Payments & Cash Management
Discussion List
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We have option to populate Bill To Location at PO level but the same is not available at PO MatchedSummary: We have option to populate Bill To Location at PO level but the same is not available at PO Matched AP Invoice level any idea if there is any option to add the … -
AP invoices imported without distribution and now are on System HoldSummary: Around 400 AP invoices have been imported without distribution and now are on system hold. Content (please ensure you mask any confidential information): IS the…
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Option to route the 'Request Information' to requester of invoice during approval workflow.Summary: Option to route the 'Request Information' to requester of invoice during approval workflow. Content (please ensure you mask any confidential information): Hi, W…
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Filter Unwanted Transaction on AP Create Accounting programHi Team, Good day to you! We have some incorrect transaction is created and cancelled, could we know if anyway we can filter it from AP Create Accounting program? And do…
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How the PA_ADDITION_FLAG is updated on the invoice?Summary: Hi All, may we know how the PA_ADDITION_FLAG is updated on the invoice? Content (please ensure you mask any confidential information): As per the user: We have …
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1:M bank statement line to GL journalSummary: successfully configured 1:M autoreconciliation with: 1. parsing rule to populate statement line reconciliation (Statement.Reconciliation reference) 2. custom fe… -
Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (required): For manual and imported sales orders, we…
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Retrieving Remittance Advice Report when Delivery method is EmailSummary: The Setup in the PPR for 'Separate Remittance Advice' is email with pdf as attachment. But there are several cases where the client wants to see the Remittance …
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'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…
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I am trying to cancel an invoice and i am getting this error messageThe invoice is a po based invoice that needs to be cancel but i cant cancel it as this error message pops up JBO-AP:::AP_INV_PO_CANT_CANCEL: AP-810228You cant cancel thi…
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How to group payments for the same vendor/party having multiple Business Units?Summary: Cheques are printed separately for a vendor having multiple Business Units instead of grouping as one cheque. Content (please ensure you mask any confidential i…
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Netting off debit memo with Standard 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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Receivable Invoices need to hold the accounting after specific date.Summary: As per current business process receivable Invoices are importing from legacy system on daily basis and accounting in Oracle daily as per create accounting sche… -
How to purge error bank statement?Summary: Need to know how to purge error bank statement. Content (please ensure you mask any confidential information): In IBY_INBOUND_FILE table, i can see many file wi…
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Uninvoice Receipt Accrual ReportHi Team, Good day to you! Could I check if anyone encountered that the PO transaction is perform the receiving, but it is not showing on the Uninvoice Receipt Accrual Re…
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AP Workbench Column RequestIs it possible to be able to add a column that is not listed in the current options? We would be looking at adding a column for "Supplier Type" and possibly another colu…
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Getting Error 404 while downloading Invoices from Fusion on Microsoft EdgeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): City and County of Swansea Descriptio…
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GL-Journals through Mobile APPSummary: Dear Team, Kindly check and confirm whether Approve GL-Journals through Mobile APP is available in fusion. Content (please ensure you mask any confidential info…
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How to add business unit name to invoice approval notificationSummary: I have been trying to add the business unit name to the Invoice Approval Notification in BPM Worklist but the notification shows as "NULL" where the Business Un… -
How to Enable Credit Note-Inbound transaction in B2B CMKSummary: How to Enable Credit Note-Inbound transaction in B2B CMK Content (please ensure you mask any confidential information): We are doing B2B for PO outbound, Invoic…
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Supplier AgingSummary: We want to develop a custom report basis on the payables aging as on date Content (please ensure you mask any confidential information): Is there any specific t…
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Segment Security Rules - Oracle FusionSummary: Hi Team, We have a requirement to create security rules to restrict certain account codes while processing AP invoices. As per that we have created a security r…
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Not able to access Standard Lookup through rest APISummary: Hi , I have created custom lookup in standard lookups. I have one new user account created which is assigned with Integration specialist role. I am trying to ru…
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Passing URL parameters from ERP cloud to VBCS with special charactersSummary: Content (please ensure you mask any confidential information): Problem Statement Code in Hyperlink component added on Create/Edit Invoice is not working properl…
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Is posible to share url link to go directly to an invoice NumberSummary: Customer would like to share URL link after serching an invoice #. Is that posible ? How Content (please ensure you mask any confidential information): Customer…
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Does Oracle remember the last entries for Distribution Combination while entering AP Invoice LineSummary: Does Oracle remember the last entries for Distribution Combination while entering AP Invoice Line. Business wants to know if there is any easier way available t…
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Audit ReportSummary: Is there a way to pull an audit report or a list from Oracle pertaining to the Implementation application consultant? We have been audited and the request is to…
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Skips approval when invoice is already viewed by approver and sent back to requestor for reviewSummary: The situation is not acting as the clients would anticipate; they feel that if the invoice started with A, went to B for review, that the invoice should go back…
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User defined validation not working while create payment directly.Content Hi, I want to create the payment(via "Create Payment") only if the selected invoice payment method is "Electronic". Below is my case, Created a invoice Inv1 with…
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Help with Positive Pay File format and data definitionsSummary: We have a positive pay file generated and it works however the fixed width format is a bit off and the bank is not processing it because it does not match the r…