To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
add two columns to the exiting Payables --> Invoices in the Scanned infotile VIEWHi Team, We have a requirement where we need to add two columns to the exiting Payables invoice dashboard 1>Account coding status 2>Approval Status These column are not … -
Setting up the Factor / Supplier relationshipSummary Setting up the Factor / Supplier relationshipContent Hello We have use cases where multiple vendors work with the one factor. So we share the factor's bank accou… -
Access to create/Edit/Update note on Payables Invoices without Manage access to InvoicesThe invoice notes can be updated by Payables Invoice team since invoice team have access to Manage Invoices. But other than invoice team the other team have only access …
-
Why some of the IDR invoices generating voucher number at the time of invoice creation instead of atWhy are some IDR invoices generating a voucher number at the time of invoice creation, instead of at invoice validation? Normally, the voucher number or document sequenc… -
Supplier site payment method defaultI am creating Supplier sites via REST api: {instance-url}/fscmRestApi/resources/11.13.18.05/suppliers/{SupplierId}/child/sites Operation: POST Sample paylaod also attach…
-
Copy IDR Adaptive Learning from TEST to PRODHello, We need to test IDR in Test environment. We need to copy the Adaptive learning training data from TEST to PROD environment. We need to know how soon Oracle can co…
-
How to add dynamic freight account at AP Invoice line level.Summary: We have requirement that if AP invoice line is of project base or non project base, accordingly relative freight line level account will change with 10% of invo…
-
Not able to find the FinApUserHolds in workflow tasksSummary:Not able to find the FinApUserHolds in workflow tasks Content (please ensure you mask any confidential information): We are not able to find the task FinApUserHo…
-
Processing BOE(Bills of entry) invoices in Oracle FusionSummary: Content (please ensure you mask any confidential information): Hello Oracle Cloud Community, We have a new project requirement to process BOE (Bills of Entry) i…
-
Intercompany AP Invoices is not getting created via SCFO?Summary: While creating Intercompany invoices from Supply Chain Orchestration, Accounts Receivables invoices are created successfully. However, Intercompany AP invoices …
-
Moved: How to hide "Tools" and "Others" Navigator in Oracle ERP CloudThis discussion has been moved. -
How to default Requester Field at AP Invoice Header from AP Invoice LineSummary: Need to default "Requester" Field at AP Invoice Header from the "Requester" field from 1st line. Content (please ensure you mask any confidential information): …
-
Moved: Cashiering functionality to replace POSThis discussion has been moved.
-
How to restrict AP users to view attachments in InvoicesAnyone with 'AP Invoice Supervisor role' can see both the invoice and its attachments, but we want attachment access to be limited only to those with explicit permission…
-
How to use Approval Group in IF clause in BPM Approval Workflow?Summary: I want to use ABCD_group Approval Group in IF clause to check the user is present or not. Content (required): If user is present in the ABCD_group approval grou…
-
Invalid liability account. Liability account cannot be created on interproject AP invoiceSummary: We are using interproject billing where the customer invoice is created for a legal entity in one BU, the corresponding AP invoice is then created for a legal e…
-
IDR invoice does not process in FUSION APSummary: Even though both instances have the same setup, the IDR invoice is not getting created in the Test instance after running the "Import Payables Invoices" process…
-
I am currently unable to view the Scanned Infotile on the Invoice landing page.Summary: I've created a custom role and assigned the following roles and privileges: ORA_AP_WEBCENTER_IMAGE_INQUIRY_DUTY ORA_AP_WEBCENTER_DOCUMENT_VIEW_DUTY AP_VIEW_SCAN…
-
What tools we can use to update the existing checks to update the line DFFSummary: Do we have tools to update the existing payments created to update the line dff, the reason is to enter the actual check number from the bank? Content (please e…
-
Is payment approval feasible to configure at the PPR line level?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
Can we Activate the Inactive Custom Hold?Summary: We have created a custom hold for Freight, where at invoice level the user has selected the type as Freight then the system will put Freight Hold and it will go…
-
Some IDR invoices with tax in the image are not recognising the tax from imageSome IDR invoices containing tax information in the image are not recognizing the tax details, even though we have selected the correct options in the ‘Manage Intelligen…
-
Payments Wallet Migration Post environment refresh must export from the source environmentHi Under our audit requirement, we cannot have any access related to upload/import in PROD environment. Then we will not have the payment wallet migration required actio…
-
Bell Notification (Approved) are not getting clearedSummary Some notification are not getting cleared from Bell IconContent Hi Team, I am observing below issue - When invoice is submitted for approval, approver gets a not…
-
Assistance Needed for Payment Disbursement FileWe need to display the sum of the concatenated values of bankaccountnumber, brachnumber, and baknumber as the last line in the eText payment disbursement file. Currently…
-
'Could not find SOA instance.Updated Transaction Status to Required.' while synchronizing workflowSummary: Hi All, As part of 23B, new feature is introduces where we can take action agains the stuck transaction. However, I am getting 'Could not find SOA instance.Upda…
-
Approval History in transaction console for transaction submitted by other usersSummary: Hi Team, We have modified the transaction console access using data roles and job roles to provide admin access for AP Related transactions in transaction conso… -
Payment Approval for payment amount grouped by the Supplier, Not the Payment BatchSummary: Currently, payment approvals are triggered based on the payment batch, and one email is sent to the approver on a payment batch basis. The business requirement …
-
Modify AP Invoice Account Coding WorkflowDear AP invoice expert, We enable the workflow for invoice account coding which send the invoice from AP team to user to enter their own charge code (accounting string).…
-
Need attachment url from AP invoicesSummary: Need invoice attachment url for approval notification Content (please ensure you mask any confidential information): Trying to add the invoice attachment url to…