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Payables, Payments & Cash Management
Discussion List
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Hold Resolution Routing - Hold Description missing from NotificationSummary The Hold Resolution Routing notification does not display the Hold Instructions entered in the Manage Invoice Holds and ReleasesContent I have setup the Hold Res… -
Calculate VAT on specific Invoice Lines that has Ship-to Location PopulatedSummary VAT calculationContent Hi, In our current environment, for Europe VAT is calculated based on Supplier setup i.e. VAT registration. So, when invoice lines are ent… -
Question : Migrate/Move Configs from On-prem Fusion to CloudSummary Looking for best way to migrate the config from on-prem fusion to CloudContent Hi Experts, As a functional user , I am looking for an answer to move/extract the …
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Audit Trail query relating to AP Payment ApprovalsContent Hi, I have set up AP Payment Approvals, using this Note as a starting point: Oracle Fusion Payments: Payment Approvals in R13 (Doc ID 2360085.1) https://support.…
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How to add the Payee Bank Account into the different stages of the Payment batch validationSummary How to add the Payee Bank Account into the different stages of the Payment batch validationContent Hi, Do you know how can we add the Payee Bank Account when the…
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Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a wSummary Calculation on "Match Invoice Lines" pop-up changes Unit Price if "Amount" is adjusted. Is there a way to prevent Unit Price from being changed.Content When matc… -
Invoice Distribution with Zero for Non-rec accountSummary Invoice Distribution with Zero for Non-rec accountContent Invoice Distribution with Zero for Non-rec account showing multiple records in invoice. Business wants … -
User don't want to receive Approved NotificationSummary User don't want to receive Approved NotificationContent Business approves 20000 invoices for one Source in bulk from BPM. For every invoice user/Approver receive…
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Invoice Report to display distributions of invoices?Summary Invoice Report to display distributions of invoices?Content Hi All, Is there a seeded report which will allow us to see the expense side of the AP transaction wh…
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Location of Final DischargeSummary How is this typically used?Content Are there many of you out there that are using the location of final discharge when creating AP invoices? How do you used this…
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ERP – Bank Statements Automatic Reconciliation Overview and Demo, 10 November 2020, 9 a.m PT - SubmiContent Submit your questions for the ERP – Bank Statements Automatic Reconciliation Overview and Demo session to have them answered during the live event. Post your que…
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Need to bypass/remove leading zeros from bank account value on BAi2 statement fileSummary Bank account number in BAi2 statement has leading zeros so file import failsContent For one of our banking partners, the bank account number on the BAi2 statemen…
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how do we give the restricted access of BPM module to manage the approval rules for Expenses & AP moSummary how do we give the restricted access of BPM module to manage the approval rules for Expenses & AP modules.Content how do we give the restricted access of BPM mod…
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IS REST API Support to update the ap invoice/line interface?Summary IS REST API Support to update the ap invoice/line interface?Content IS REST API Support to update the ap invoice interface? any pointer will be helpfuk
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Tax on a one time Invoice in AP and budget controlSummary How to calculate tax on a one time invoice in AP Cloud and allow budget to count for itContent Hi, We process many one time invoice without the need to create su… -
How to eliminate Multiple Notification in Bell Icon and By MailSummary How to eliminate Multiple Notification in Bell Icon and By MailContent Customer in Telecom business and they would process commission to all vendors on monthly b…
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Defaulting a User Defined Tax Classification at the AP invoice line levelSummary Defaulting a User Defined Tax Classification at the AP invoice line levelContent Dear Experts, Current Business Practice: Generally for all the AP invoices VAT i… -
Mass Update InvoicesSummary Need to Update Payment Terms on 5,000 InvoicesContent Hello, We need to update payment terms on 5,000 invoices. Oracle provided us with a Rest API, but it can on… -
Can we update Payables Workflow(FinApInvoiceApproval) rules simultaneously in two different user sesSummary We have a large number of rules that need to be defined and updated. Can this be updated by 2 different users in parallel (in BPM)?Content I wanted to know if th…Venkata Satya Aditya Devaguptapu-167338 43 views 1 comment 0 points Most recent by Vishal Sharma ORACLE-Oracle
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AIP (Scanning solution) - mapping from email address to business unitSummary Can an SR be raised for customers on AIP to use the same email address > business unit mapping shown in the IDR presentation?Content I attended the Intelligent D…
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Distinct user interfaces for non-production environmentsSummary How To: Create different user interfaces for non-production environmentsContent I want to ensure our different non-production environments have different user in…
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Multi Period Accounting - Partial CaseSummary Multi Period Accounting - Partial CaseContent Business create multi period accounting from 1-Jan to 31-Dec. In middle of the year they would like to change the C…
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Restricting access with Cash Manger RoleSummary Cash Manger Role allows access to al BU'sContent HI All When assigning the Cash Manger role to a User that already has for example an AP role, the Cash Manger ro…
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Disable backdated Transactions for Quick PaymentsSummary Quick Payments are made for cheque payments in the company and the current is always selected. Where as there would not be scenarios where quick payments are mad…
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Invoices Pending Approval tile report not refreshing on a timely basisSummary Invoices Pending Approval tile report not refreshing on a timely basis. It takes a few hours at times for this Infolet report to display recently validated Invoi… -
Employee as a VendorSummary Employee as a VendorContent Just want to understand why Oracle removed to convert Employee as a Vendor in Fusion. This badly needed for all business who shifting…
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How to process the payment acknowledgement file?Summary How to process the payment acknowledgement file?Content Hi Team, Can you please explain me the steps for processing the payment acknowledgement file in cloud app…
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Default Business Unit on an External TransactionSummary Is it possible to default the business unit in Cash Management when creating an External Transaction?Content I'm looking to see if it's possible to default the b…
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Customer Promos Business would like to issue WHT tax certificateSummary Customer Promos Business would like to issue WHT tax certificateContent Business would like to issue WHT tax certificate for Promos to Customer by using AP Invoi…
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Supplier Portal: Will the supplier be able to modify or withdraw the AP invoice after he submitted vSummary Supplier Portal: Will the supplier be able to modify or withdraw the AP invoice after he submitted via Supplier PortalContent My client want to know if a supplie…