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Payables, Payments & Cash Management
Discussion List
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Drive the AP Liability account based on the Supplier TypeSummary Drive the AP Liability account based on the Supplier TypeContent We have a requirement to drive the AP liability account based on the supplier type (Vendor Type)… -
Ability to add Product Category field through Invoice Account coding workflow when it is blankSummary: When a non-po invoice is routed for Account coding, requester should be able to add Product category field along with distribution code combination; when the fi… -
23B Patch issue : Zero dollar payments for zero dollar invoices are not getting accountedSummary: Hi team , If we book 0 dollar invoices with 0 payments , the invoices get accounted , however , the 0 dollar payments are getting stuck with below error Some ev… -
Invoices are automatically placed on Instalment hold for FBDI invoicesSummary: When we upload an invoice via FBDI they are automatically placed on hold. But when we manually create an invoice this doesn't occur Content (required): Version …
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Moved: PO Matched Credit Memo is not getting self assessed tax via VertexThis discussion has been moved. -
How to make sure the 'void' should not appear when the payment is made for the through printedchecksSummary: we are getting the 'void ' for the checks when the payment is done for the invoices which crosses the limit mentioned at the remittance stub.Is there any way or…
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Setup Failover email address for Remittance Advice on a Payment Process Profile Level/System LevelOracle Fusion : Latest Version, Payables Requirement : Client needs to setup a system wide failover email address for Seperate Remittance Adivce Delivery. The client doe…
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Moved: How to charge addictional fee of 4% on Amex credit card transactions.This discussion has been moved.
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We are unable to migrate AP approval ruleSummary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Moved: what is the Relation between Withholding tax (AWT) with income tax (Non Rec)This discussion has been moved.
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Invoice attachment for manual invoicesSummary: Hello All, There is a requirement to have attachment for the manually created invoices in AP, can we implement this functionality with sandbox changes to have t…
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Export feature omits preceeding zeros in Invoice numberTeam, We have a scenario where our invoice number started with 0(Ex: 0002855 as Invoice number)in some cases, when we are trying to export this kind of invoices applicat…
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How to Integrate Sales Accounts with PayablesHello Team, we have a requirement to integrate sales accounts with oracle payables to generate invoices and do the payments. could you please let us know the process/ co…
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Can we restrict to override the default Payment on AP Invoice which is defaulted from Supplier SiteCan we restrict to override the default Payment on AP Invoice which is defaulted from Supplier Site? -
My client would like to print direct deposit advices for mailing. Has anyone done this?Summary: My client currently prints checks and direct deposit advices to mail out to employees. I they can print the checks but how can they also print out the deposit a… -
How to change time zone in webcenterSummary: How do I change the time zone to PST from UTC in web center. Web center has a screen where you can go and check if scanned invoices are being processed. The tim…
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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…
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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…