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Payables, Payments & Cash Management
Discussion List
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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… -
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 -
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… -
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… -
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…
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Accounting of InvoicesSummary Cancelled invoice being accountedContent Hello, Please note that am currently on financial fusion r12. When we are creating an invoice, match the invoice with a …Thakur Maharana Pratab Singh Ramlugun 68 views 4 comments 1 point Most recent by User_2025-02-05-22-11-22-331
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how to make Detailed posting in GL from Subledgers. like transaction details in Journal description.Summary how to make Detailed posting in GL from Subledgers. like transaction details in Journal description..Content how to make Detailed posting in GL from Subledgers. …
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Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatorySummary Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rule MandatoryContent Supplier Address >>> Transaction Tax Tab > Rounding Level/ Rounding Rul…
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#No Access Cash Position Smart ViewSummary #No Access Smart View ReportContent I'm having problems with some users to generate the Cash Position report by Smart View. Is displayed #No Access in the amount… -
Payables invoice ADFDi limitSummary Is there a limit on number of excel rows importing via spreadsheet for Payables InvoicesContent Is there a limit on number of excel rows importing Payables Invoi…
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Interest Invoices - PayablesSummary Different Interest Rates to different Suppliers and Interest tiersContent In Fusion Payables, we do have a flexibility to generate interest invoices when an over…
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Translation Override RulesSummary Trasnslation override rule works only accounts with exchange rate type: Historical, Historical amount override, Historical Rate overideContent Dear all, I have c…
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Payment Process Request - Failed Document ValidationSummary Payment Process Request - Failed Document ValidationContent Hi All, One of the payments failed with Status "Failed Document Validation". I found a metalink note …
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Escalations on Invoice approvalSummary Escalations on Invoice approvalContent Hi all Is there a way to assign escalations to a specific rule set? I have set the escalation to Task Level, with a maximu…
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"Purchase Order" information is missing on Apply and Unapply Prepayments screenSummary "Purchase Order" information is missing on Apply and Unapply Prepayments screenContent Hello, According the following document, we created a PO that included 159…User_2025-02-06-13-32-07-115 64 views 6 comments 1 point Most recent by User_2025-02-06-13-32-07-115
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AP Period closing best practicesSummary AP Period closing best practicesContent Hi All, Can you point me to AP Period closing best practices please? Regards, Kranthi.
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Reordering columns in Lines section on the Manage Invoices areaSummary Reordering columns in Lines section on the Manage Invoices area for a set of usersContent Hi, We are looking to reorder the invoice line columns (reorder outline…