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Payables, Payments & Cash Management
Discussion List
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Black Shadow Comes And Goes in FireFox BrowserSummary: I've seen that black shadow is casted and comes and goes, while using FireFox browser. The issue has been happening lately, and the shadow casts the screen. The… -
Profile Option valuesSummary: just wondering why my audit reports show these 2 profiles and what do they mean? Profile Option Id:ORA_ASM_USER_DEFAULT_OFFERING Profile Option Id:ORA_ZCA_ACTIO…
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Modify Default Legal Entity when creating InvoiceHello, We are planning to change the Default Legal Entity for an Invoice, Can I change the Default Legal Entity in Assign Business Functions? In addition to changing the…
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how to flow data from custom object to standard tables in oracle fusionSummary: Content (please ensure you mask any confidential information): Hi, Requirement is to have a page where invoice data is feeded by the user and then it gets trans… -
Functionality for Utility Payment on APHi Team, Good day to you! May I know if Oracle having any special functionality to process the Utility Payment on AP? Thanks
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Scheduling AP Create Multiperiod AccountingContent Is it possible to have the create multiperiod accounting process set up to run on a schedule and email the report to a fixed email distribution? We would like to…
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The invoice should not be editable once approvedSummary: The invoice should not be editable once approved Content (please ensure you mask any confidential information): There are 2 roles-Invoice creator and Invoice ap…
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Validation Status Definition TableIs there a source available for Validation Status Definitions? I have searched both the official Oracle documentation and the community forums but could not find any rel…
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Is it possible to process a payment across legal entities within same ledgerOur client's requirement is to process a single payment process request across all business units all legal entities within a single ledger. They will use a single inter…
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How to enable approval workflow during invoice creation from IDR to payables moduleSummary: Client requirement is to enable approval workflow (L1) during invoice creation from IDR to payables module Content (please ensure you mask any confidential info…
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Restrict AP invoice creator to edit the invoice once the workflow status is workflow approvedSummary: Hi All, Once AP Invoice is approved by the AP Invoice Approver role, the AP invoice creator should not be able edit the invoice. Is it Possible achieve? Content…
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Is there any option to hide "Edit Distribution" in the payable invoice approval notification?Content How to hide "Edit Distribution" in the payable invoice approval notification? Please Advise. We are aware that, it's a standard privilege provided to Accounts Pa… -
Automatically populating of distribution combination while selecting Project details.While creating AP manual invoice, distribution combination to be populated automatically when project details check out.
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IDR Invoices - Requester Field EmptySummary: IDR Invoices - Requester Field Empty Content (required): A customer I support uses IDR. They have rules defined in their FinApHoldApproval BPM Task, to route no…
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Incomplete invoices being validated (but should not be)Summary: Incomplete invoices being validated (but should not be) Content (required): A customer I support is reporting many cases where incomplete IDR invoices created v…
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Why does the create accounting job not use the rate specified on the invoice on the journal?Hi Guys I have observed this week that when I run the "create accounting" job for invoices that are not in the reporting currency, and specify a rate type on the invoice…
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Invoice through FBDI can we get 1 Liability account against multiple Distribution linesSummary: Grouping of Liability account for many distributions lines into 1 Liability account line while uploading the AP invoice through FBDI Content (please ensure you …
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Centralized Payments across LE'sSummary Unable to set up a Service Provider relationship for Payments Processing (Across Ledgers/LE's)Content Does anyone perhaps know if it is possible to set up "Servi… -
Payables Standard Invoice Import failing despite valid filesSummary: Third party invoice feeder system FBDI batches failing to load from around 13/10/23 Feeder system send invoice batches with file names suffixed with client id &…
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Need to fetch Invoice equivalent Amount from Invoice header Level : Invoices WF ApprovalsSummary: Currently below concept is used to calculate invoice equivalent amount . Invoice Header.Invoice Amount*CurrencyConversionGlobal.getRate(Invoice Header.Invoice C…
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Mass update Income Tax Type on AP payables Inovice linesSummary Looking for a utility to Mass update Income Tax Type on AP payables Inovice linesContent Oracle Fusion Payables Does anyone know how to mass update the field "In…
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Use Excel VBCS to query invoice listing based on Invoice Line and Distribution valuesSummary: We are using the /fscmRestApi/resources/11.13.18.05/invoices/describe end point and able to use query filter on Invoice level (and are pulling in Invoice Lines … -
Reprint Payment Documents- How to reprint a Spoiled Blank Payment DocumentSummary: Hi All, How can we reprint selected spoiled payments without recording the print status as spoiled. Oracle documentation says, user can reprint a check from "Re… -
ESS job to run Bulk Ingest to OCSSummary: I am trying to find information related to this system scheduled process. It runs every hour in our ERP and the Submitted By User is FAAdmin, which is an intern… -
How to do intended use field mandatory in the LinesSummary: 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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Maximum Number of Installments in Payment BatchSummary: Currently we cannot process more than 150 transactions in a Payment batch and need to be able to Pay approx more than 500 transactions in one batch. Is this Pos…
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Unmask internal bank account numbers so that all the digits are completely visibleSummary: The internal bank account numbers of the entity is currently masked and all digits re not visible.How can that be unmasked? Content (please ensure you mask any …
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Escheat one time suppliersSummary: Is there a process to escheat one time suppliers? Content (required): We currently use a process where we void the payment, update the supplier with third party…
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Payables Journal batchSummary: Content (please ensure you mask any confidential information): What is the reason why a Payables batch created two different journal dates, when submitted the s…
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Query to find details of scheduled ESS jobs?Summary: Is there a query that I can use to find name and parameters of scheduled ESS (parent) Jobs? Content (required): We just found out that some of our scheduled (pa…