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Payables, Payments & Cash Management
Discussion List
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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?… -
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… -
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 42 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 …
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Enabling Tax for ImagingSummary OCR enabling taxContent I have enabled the tax and freight for the OCR imaging int he profile options and it isn't working. Any ideas on this? Version 18C
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Data Model or Entity model - for payment xml file for Disbursement Payment FormatsSummary Data model or ER model for payment XML fileContent Hi all Please help me in finding the Entity model or Data model for Payment xml
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Migrating Invoice Approval Rules From TEST to PRODSummary I am looking for a way to copy the invoice approval rules I have between POD's.Content We are currently changing our invoice approval workflow rules. I wanted to… -
Digital Signature on the end of the pageSummary Digital Signature on the end of the page when the invoice is of 2 pagesContent We have Enabled digital signature but it prints the signature only on first page. …
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Inactive Employee Identification in WorkflowsSummary Identification of Inactive Employees in a workflowContent Invoice workflow gets triggered when it find all the levels of approvers in the workflow and this can b…
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Invoice Option Term Date basis: “Invoice Date”Summary Invoice Option Term Date basis: “Invoice Date”Content Created future dated invoice (Jan-2021) but Term date still coming as “System Date” i.e. 15th Dec 2020. How…
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Cash Management Bank Account TransfersSummary Bank Account Transfers/SubAccount/Pooled Accounts or whatelse?Content Hi, Bank Account Transfers/Pooled Accounts We have a requirement to use 1 bank account for …
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Payables Invoice Approval rule based based on number of days between two datesSummary Payables Invoice Approval rule based based on number of days between two datesContent Hello. We have requirement to route payables invoice approval to certain gr…
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What is the best process for expenses debited directly from our bank accountsSummary Should expenses debited directly by suppliers be booked and paid in AP? If yes, how to reconcile the payments with the statement?Content Some suppliers, such as …
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Defaulting Tax country field and County in Supplier registration Page - iSupplier PortalSummary Please assist to make below columns default Tax country field and County with Default value Saudi Arabic in Supplier registration pageContent Please assist to ma… -
how to create Document sequence for AP Global IntercompanySummary how to create Document sequence for AP Global IntercompanyContent how to create Document sequence for AP Global Intercompany, it should default Document category…