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Payables, Payments & Cash Management
Discussion List
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Can we have a custom role for creating retainage invoice?Summary: Can we have a custom role for creating retainage invoice? Basically we want the end user to create retainage invoice and want to give specific role only to crea… -
How can the project accounting be displayed at the notification for an invoice approval?Content (required): Hi all, I have a problem regarding the visibility of the project accounting on invoices. My client runs project accounting on all invoices. However, … -
How to categorize system notifications (AP Invoices, Expenses, PRs, etc.)Summary: Instead of having all notifications with only date ordering, the system must group system notifications of approvals, and others by category for EX (Expenses, J…
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Slow server-processing detected - ADF Desktop Integration Client to use Quick Invoices SpreadsheetSummary: When try to create Invoices via ADFi excel, oracle returns 504 gateway error. Content (required): User can create invoices via excel sheet in UAT, up to 1000 li…
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issue related to Ap reportSummary: Hi, when user running Ap Detailed sla report . user getting error . user has required role and Data Access . Please find the error screenshot Content (required)…
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Is there a way to not retrigger Workflow for certain fields?Summary: Hi, We have setup a workflow for AP. Due to client's process, they do need to edit the 'Invoice Group' field after approval to ensure timely payments. But if th…
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IDR internal supplier exclusionHi, We have recently noticed that a supplier marked as 'internal', and hence excluded from the possible options for IDR recognition, was (incorrectly) proposed by IDR as…
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PO still shows invoice, when the invoice line are cancelled and matched to a different PO.Summary: PO still shows invoice when the invoice line are cancelled and matched to a different PO Content (required): Our invoices does not have PO in header only on lin… -
Is there any way we save invoices so that the status will not change to Not validated?Hi, We're trying to create Invoices through IDR (Intelligent Document Recognition). So, sometimes IDR doesn't pick the invoice amount properly, and sometimes the invoice…
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How to add PO Number Column under Manage Invoices ViewSummary: As per the business requirement need to add PO Number Column under Manage Invoices View Content (required): Version (include the version you are using, if appli…
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IDR - reporting on Adaptive Learning?Summary: Content (required): We are not able to see if IDR is learning from our teaching as errors are repeating themselves. Is there any functionality (report or SQL/ta… -
Report to view all invoices attachmentsSummary Does a report exist to see all attachments of the payables invoices?Content Hi, We have external auditors coming, and they need to check the attachments of aroun… -
How to input an amount in the target column?Summary: User need to understand how to populate the field Target and what is the purpose of the same? Content (required): Explanation of the target column. Version (inc…
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How can we attach documents during Bank Account creation through iSupplier Portal?Summary: How can we attach documents during Bank Account creation through iSupplier Portal? Content (required): Version (include the version you are using, if applicable…
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Share one single withholding tax classification with multiple BUsSummary: This would be a fundamental question, but like to get some advices from the experts. I like to share one single withholding tax rate and the tax classification …
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Table that holds US 1099 payment related info.Summary: Content (required): Hi All, We are building a custom report on top of "US 1099 Report", that report the payments made to a vendor who is covered under federal r…
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What drives the file extension on invoice attachments coming from IDR?Summary: We are sending scanned pdf invoice images to payables through IDR. The invoice attachments have strange file extensions. Example: EQSG-DEV1_20230808111205BCCD32…
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23C: is anybody having trouble downloading the Payables approval rules templateSummary: Content (required): Our Test env was upgraded this week end with the 23C version. None of us can download the last version of the approval rules spreadsheet tem… -
REST API to create a hold on AP Invoice installmentHi Team, We are looking for an option to create hold on AP Invoice installment, is there any REST/SOAP available for that? Thanks, Rahul
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Why are canceled payables invoices still accounted for in the payment void accounting date?Summary: Why are canceled payable invoices still accounted for in the payment void accounting date? Content (required): A payable invoice is created and accounted for in…
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Can we Load Supplier Bank Accounts without loading Branches via FBDI?Summary: Can we Load Supplier Bank Accounts without loading Branches via FBDI. Content (required): Can we Load Supplier Bank Accounts without loading Branches via FBDI. … -
How to restrict specific payment process profile in Create paymentSummary: Can we restrict specific PPF in "Create Payment" Window. Content (required): We have two PPF's defined. Out of those we don't want one in PPF LOV's at Create Pa…
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Stuck - Automatic Offsets & Legal Entity RestrictionContent Scenario:- We have multiple Legal Entities (60+) in the ledger- Each LE has 8+ associated BSVs (business reasons)- LEs CANNOT talk to each other from an accounti…
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How to Reverse PO Match Invoice Distributions for the Paid InvoicesSummary: Can you please help us to Reverse PO Match Invoice Distributions for the Paid Invoices in oracle fusion Content (required): Can you please help us to Reverse PO…
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How to limit user access to Override Account button on Journal screen in PayablesSummary: We have a requirement where client want to restrict Override Account functionality on Journal screen for payables. How can we achieve this? Content (required): …
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How to check arguments meaning of process?Hi All, After I scheduled a process , there will show arguments in process detail. Where can I find the exact meaning of every arguments? Thanks in advance.
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Invoice Tolerance with line item percent and amountSummary: Do you know if po line cost is $4.12, Invoiced at @4.65 for a quantity of 1 EA. The invoice went ON HOLD. Content (required): We have 12% and also below $10, so…
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Delete Button in Manage Bank Statement is DisableSummary how to enable button in oracle financtila cloudContent Hi Every one i need way to how to enabled Delete button in Bank Statement . Thanks Mahgoub -
AP Managers should be able to see the dashoboards of AP SpecilaistsSummary:Requirement is that an User with AP Manager Role should be able to view Dashboards of Users with AP Specialist Role. Content (required): Requirement is that an U… -
Page Customization Condition based on Amount ValueSummary: Is there a way to make the invoice amount background red color if the amount is negative? Content (required): Version (include the version you are using, if app…