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Payables, Payments & Cash Management
Discussion List
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How to refund/return the remaing of AP Prepayment invoiceContent Ex: I created a Prepayment invoice for (Employee) or suppliers and the invoice Amount is 1000 USD. And apply it on standard invoice with amount 800 USD and the r… -
Default values in drop downDefault values in drop down Hi Team, 1.We have a requirement of making country (Australia) as default instead of clicking on drop down in complete oracle system for all … -
System should support machine learning to automatically predict and input distribution combinationSummary: The system should support machine learning to automatically predict and input distribution combination code segments for invoices not yet associated with purcha…
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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A . In addition to the conditions(Supplier with No tr…
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US Bank Account Number ValidationSummary: We want to validate Payment Method Bank Account Number to ensure that associates in the US that are adding new bank accounts that the account number field must … -
Moved: How to claim the reimbursement with the different currency.This discussion has been moved. -
IDR : Migrating invoice number recognitionHello, We would like to migrate the recognition of the invoice number on a supplier from the TEST environment to production. Is this possible without impacting recogniti…
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How to activate the AI APP for ERPSummary: How i can activate the AI AP for ERP. It shows me Inactive and when i click on Activate button, a nee tab is open for connection. Content (please ensure you mas…
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Manual Invoices rejected due to Inactive manager for users in the approval groupSummary: We had a issue where more that 1000 manual invoices were rejected. After analysis we found that the users in the approval group has an inactive manager. After c…Rahul Yernagula-CSS-Oracle 11 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle
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The system should support processing Early Payment Discounts for Dynamic Offers.Summary: "The system should support processing Early Payment Discounts for Dynamic Offers. When user creates the payment, user should have the following options availabl…
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AP users can't get a copy of the check paymentSummary: Hello Experts, Post PPR completed after 30 days, the user is unable to download the check print and the View attachment option is grayed out (PFA). and the syst…
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How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…
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Service PO for 12 we want to amortize the amount for 12 period, multiperiod accounting freezeSummary: 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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Bank statement lines not available to reconcileSummary: When executing external transactions through an automatic reconciliation process, the bank statement remains complete and the unreconciled lines disappear. Cont… -
Is there a method to mass upload Payable pay group lookup values?Summary: I need to upload 6000+ pay groups to be used at invoice installment level Content (required): I cannot find standard way to upload payables pay group lookup val…
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How to fetch a MaskedBankAccountNumber from InstrumentAssignment webservice?I'm using rest service to find the Bank Account Id given a bank account number and the payment party id. The call I'm making is https://....fa.ocs.oraclecloud.com:443/fs… -
Payment File in FusionSummary Is there a setup to store the payment file beyond 30 days in fusion?Content Hi, I have noticed that the payment files (in xml) which we generate as part of the p…
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Login page does not display when AP Create Invoice from Spreadsheet is openedSummary: Specific user cannot create AP invoices from spreadsheet the login screen is not displayed when the Excel sheet is opened. Content (please ensure you mask any c…
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Can we create payment without register the supplier in oracle fusion?Summary: Finance department is making the payment for suppliers (which is not part of procurement), such as refund, loan payments etc. We are currently following the bel…
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AP notificationsSummary: 1. Will AP processors/invoice creators get notifications in case of approve, reject or request more information if the approver performs any of these 3 actions?…
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Mass Update of Invoice Date for Payable InvoicesHello Experts , we are looking for an option to update Invoice date of the payables invoice in bulk with the help of REST API If anyone has any idea or is there any othe…
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Is it Possible to Change Invoice Group Flexfield to a List of Values text box on Invoice Header?Summary There is an Invoice Group text box on the Create Invoice Header. I'm trying to find out if I can link this to an LOV to stop miskeys by users.Content I'd like to… -
Is it possible add more details in the View Payment search during approval process?Summary: Customer need more details in the View Payment UI during approval process. Customer need seed in this page all date related the invoice like, PO number, payment…
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Is it possible to add information to payment notifications?Summary: Notifications of approval payments Content (please ensure you mask any confidential information): We want to know if is possible that in the approval payment no…
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Is Auditing Available for Invoices in AP InterfaceSummary: Is Auditing Available for Invoices in AP Interface? My understanding is that Auditing is only available in Oracle SAAS for invoices in the standard core tables?…
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Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.
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Paygroup RestApi IssueSummary: Error 403 invoking Paygroup Restapi Content (please ensure you mask any confidential information): I'm trying to invoke GET Restapi fscmRestApi/resources/11.13.… -
Is there a way to pull completed approval notifications from the back end.This is the issue we have where a supplier was paid via check instead of ACH, which was the defaulted payment method on the site. Oracle is randomly sending payments to … -
if there is a possibility of preventing the upload of invoices when the invoicetype is not specifiedif there is a possibility of preventing the upload of invoices when the invoice type is not specified, rather than defaulting to the "standard". Generally it's a requir…
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Update Unpaid Invoice Field is missing from Supplier Bank Account import FBDI templateSummary Update Unpaid Invoice Field is missing from Supplier Bank Account import FBDI templateContent Hi All, I am using Supplier Bank account import FBDI template to ad…