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Payables, Payments & Cash Management
Discussion List
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Invoices can be approved even if there is no distribution coding enteredSummary Why does the system allow invoices to be approved even if there is no distribution coding enteredContent Currently we do not provide non AP users to enter the di… -
Cloud AP Invoice Image Solution for EBSSummary Cloud AP Invoice Image Solution for EBSContent Do any one of you know if we can utilize Oracle Cloud Invoice Image solution as a tool for loading invoice image t… -
Is there a way to restrict duplicate invoice numbers for the same supplier across multiple businessSummary Is there a way to restrict duplicate invoice numbers for the same supplier across multiple business units?Content We have 2 business units that have the same sup… -
Handling a check clearing fraudulentlySummary Best practice to handle a check clearing fraudulentlyContent Hello: We have a check that was cashed fraudulently and must get the correct vendor paid. What is th…
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remittance email is not delivered to vendorSummary remittance email is not delivered to vendorContent Hi All, We are currently live on 20D payables and payments cloud and for some of the payments which are made, … -
AP Invoice MatchingSummary 3 way AP invoice matching screen does not show receipt detailContent Hi, We are having 3 way matching of AP invoices. In matching screen we are able to see PO de…
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Bank account idContent Where can I find what the bank account id is for a bank account? I'm trying to troubleshoot autoreconciliation and the process output only gives me the bank acco…
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Migration of Data from Legacy to Fusion PPMSummary Need help for automatic migration of data from the Old system to Fusion for PPM.Content Customer is about to golive and this is a show stopper. Need help to know… -
We are unable to Create Locations in Manage Locations due to Geography IssueContent We are trying to configure a new site in Oracle and are stuck on the Manage Location portion of the configuration. Specifically when trying to create a "Main Add… -
Invoice Approval limits in one currency across legal entitiesContent Hi All, We have legal entities expanding to different countries. Invoices are being entered in their local currency and foreign currencies. The invoice approval …
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Payment processing issueSummary In the payment file processing stage we get the message: 'Failed Formatting and pending action'Content Any advise on what needs checking/how to resolve the issue…
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EDI disbursement formats (820)Summary EDI disbursement formats (820)Content We have a requirement to generate the disbursement file in 820 format. Are there delivered EDI formats available in Fusion?…
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Payment Document Segment Doesn't Fill AutomaticallySummary Payment Document Segment Doesn't Fill AutomaticallyContent Hello, When we create a payment, we choose the bank (Scotia Bank) and payment process profile (DO01_DO…User_2025-02-06-13-32-07-115 35 views 3 comments 0 points Most recent by User_2025-02-06-13-32-07-115
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Invoice fright line accounting based on project detailsSummary SLA rules for Invoice accountingContent Hello We are planning to create a custom mapping set to change the fright line accounting based on the project informatio…
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distribution sets DFF Copy to Invoice Line DFFSummary distribution sets DFF Copy to Invoice Line DFFContent is it possible to auto-copy Distribution Set header DFF to Invoice Line DFF when we select distribution set…
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Auto Approval is taking time longer than usualSummary Auto Approval is taking time longer than usualContent We are facing the challenges in AP Auto Approval, as it's taking more time to complete the workflow (even f… -
Archiving/Purging InvoicesContent Is there a way to effectively and efficiently archive or purge old invoices? Version 20D (11.13.20.10.0)
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Invoice match option with the receipt is not working for isupplier sourced invoicesSummary Invoice match option with the receipt is not working for isupplier sourced invoicesContent Dear Team, I have a question, we have supplier portal enabled and for …
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Docusign Intergration with Finance ModulesSummary Docusign intergration with Accounts PayableContent Hello Everyone, Did anyone use DocuSign for AP related transactions? Did you develop an integration to automat… -
Payables Invoices - Collaboration sectionSummary Collaboration tables Content Hello All, We are using Payables invoice collaboration extensively and business is demanding reports to understand the various colla…
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…
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Is it possible to add the Business Unit to the email subject for holds invoicesSummary Is it possible to add the Business Unit to the email subject for holds invoicesContent Hi, The End user wants when receiving the email notifications for holds in…
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Digital Signature issueSummary Digital signature on multiple pages in PDF outputContent We are using third party digital signature system. We are able to print the digital signature on the PDF… -
Able to see all business units while creation of invoiceSummary Able to see all business units while creation of invoiceContent Hi Team, We have multiple business units and able to see all business units while creation of inv…
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OCR "whiting out" invoice imageContent We just started using OCR and have noticed several invoices coming through where key invoice information is covered up by a white line on the image. This line di…
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Separate remittance advice format change to PDFSummary Changing the format of the SRA from HTML to PDFContent Hi All, Does any one of you know's how to change the format of the SRA to be in PDF when sent to supplier … -
HSA-Direct Deposit via PayablesContent Hello Everyone. My client wants the following: 1.) An Employee is able to open a HSA account with their preferred bank 2.) The Client pays the Employer contribut…
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Hyperlinks in the email body doesn't workSummary Hyperlinks in the Automated BI Report email body is not workingContent Hi, We have created a BI report and scheduled to run and email the contents to specific us…
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Create new page in oracle fusion to display bank acknowledgementSummary Create new page in oracle fusion to display bank acknowledgementContent Hi Team, We have a requirement from client that they want to see bank acknowledgment for …User_2025-02-04-18-31-45-734 43 views 4 comments 0 points Most recent by User_2025-02-04-18-31-45-734
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Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelSummary Intercompany Invoice DFF should be moved to AP IC Invoice at Line levelContent Is it possible to move Intercompany Invoice DFF automatically to AP IC Invoice at …