To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
Condition to Check the Job Level ApproverSummary Condition to Check the Job Level ApproverContent Hello All, Our Client is using Job level hierarchy for Invoice Approval, and we have a requirement of skipping o… -
Parallel Approvals for Cash Management PaymentsContent We would like to configure an approval group where all the listed users in the group can approve in parallel, and all users in the group are notified of the acti… -
How to print the check number sequence based on the supplier name in ascending order in fusion cloudSummary How to print the check number sequence based on the supplier name in ascending order in fusion cloud paymentsContent Where do we setup to print the check number …
-
Can't override check numberSummary AP Specialist can't override check number, manager can with consequencesContent Some of our payments are not check numbers we create (typically from 1099 payment…
-
Unable to reconcile Amex cashiering deposits at a detail level due to bank statement formatSummary We are wondering how the community handles reconciling bank statements if the bank can only send summary-level details.Content We process many point of sale tran…
-
Inheritance of descriptive flexfields from invoice distributions to asset linesSummary Inheritance of descriptive flexfields from invoice distributions to asset linesContent Hi, Has anyone set up descriptive flexfields on invoice distributions, whi… -
US 1099 Report missing Tax Reporting EntitySummary US 1099 Report missing Tax Reporting EntityContent We are trying to test the standard 1099 report called "US 1099 Report". When we enter the parameters for the r…
-
Hide iconSummary Hide iconContent Hi all, There are too many icons in the hamburger icon. How to eliminate or hide those icons in user group or can personalize for each user? Ple…User_2025-02-04-05-26-22-197 46 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197
-
Bug Fixes or Idea Lab updates for 19DSummary Is there a way to identify 19D Bug Fixes or Idea Lab Resolutions?Content I have seen several posts in Procurement regarding Bug Fixes that are coming in 19D. I'm… -
OCR for InvoicesSummary Details on process for creating invoices and latest recommendationsContent Hello, We are trying to implement invoice creation by a scanned image. Please let me k…
-
Supplier Portal - Invoices Awaiting ApprovalSummary I need a report that can track outstanding "Invoice Requests" rather than established "Invoices"Content Hi all My team and I are looking to fully utilise the Sup…
-
Receiving AP Invoice Approval Emails after invoice is approved 19CSummary Receiving AP Invoice Approval Emails after invoice is approved 19C
-
Oracle Grants- Funding SourceSummary Oracle Grants- Funding SourceContent Hi Gurus, I am facing a typical situation in Payables & it is connected to Projects & Grants (Awards). We are trying to crea…
-
Oracle Cloud EBS Positive Pay File with Additional ParametersSummary What is the corresponding Cloud ESS job for EBS Positive Pay File with Additional ParametersContent Good Morning, Would like to check the corresponding Cloud Saa…
-
Financial OTBI / Standard report outputs in one Document/excelSummary Financial OTBI / Standard report outputs in one Document/excelContent I need Financial OTBI / Standard report outputs in one Document/excel and I have one excel …
-
CreateQuickInvoices Template is coming without Title and drop downsSummary CreateQuickInvoices Template issueContent Hi Under Payables when I try to create Invoice by CreateQuickInvoices Oracle Template, it should ideally ask me to logi…
-
Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimSummary Create Accounting ess Job scheduled to run daily is not working after change to Daylight Savings TimeContent Create Accounting is scheduled to run daily at 7 a.m…
-
REST /fscmRestApi/resources/11.13.18.05/invoices to POST 500+ linesSummary Rest only import randomly 500 lines and no moreContent When I submitted an invoice with 1000+ lines using the REST /fscmRestApi/resources/11.13.18.05/invoices th…
-
How to get the output in Excel format for a seeded report in EBSSummary How to get the output in Excel format for a seeded report in EBSContent How do we Set Excel as Concurrent Report Output Format for a seeded report in EBS Ex: 109…
-
Keeping Payable invoice scan feature but not the invoice imaging OCRSummary Keeping Payable invoice invoice scan but not the invoice imaging OCRContent Is there a way to only use scan feature without the OCR in Payables? This is to minim… -
How to make AP credit memos, not have WHT or 0% TDSContent In fusion, How can we make AP Credit Memos, Not calculate WHT/TDS? What setups need to be done? Is it need to be done at supplier site level or any global level?…
-
Can i enter Recurring invoices for multiple suppliers in a single runSummary Can i enter Recurring invoices for multiple suppliers in a single runContent Hi, I am trying to load recurring invoices for multiple suppliers in the same run an…
-
AP Hold NotificationsSummary Need to send notifications to email outside of Oracle systemContent We are exploring the use of AP hold notifications. We have the need to route the notification…
-
AP Invoice Hold Rules - FinApHoldApproval - Release Hold IssueContent Hi - we are using 19C (11.13.19.07.0). I have gone to Setup and Maintenance > Search > Manage Task Configurations for Financials and edited the "FinApHoldApprova…
-
Upload of bank statementSummary Upload of bank statementContent The upload of bank statement through spreed sheet is not complete show erro and below massage **** Bank Statement processing prog…User_2025-02-03-19-34-34-046 218 views 6 comments 0 points Most recent by User_2025-02-05-05-35-46-924
-
Update payment file status via web serviceContent We have a requirement to update AP payment file status from "Submitted for Printing" to "Printed" using webservices. Please advise if any REST or SOAP service ca…
-
Can one add attachments to Invoice Approval NotificationsSummary Can one add attachments to FYI invoice notificationsContent Hi, Can one add attachments to Invoice Approval Notifications via email or through BPM worklist ? Can…
-
Multiple payment documents for payment method check in one bank accountSummary We are testing two different payment documents for checks within one bank account, because the checks will print on different printers and require different temp… -
Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Summary Unable to submit 1099 Electronic Media getting the printer issue in EBS R12Content Unable to submit 1099 Electronic Media getting the printer issue in EBS R12
-
Supplier has different Remi-to-AddressContent Hi We have below requirement in our project - - We are printing check with Supplier address on it. - Supplier has 2 different addresses, one is for Purchasing/Pr…User_2025-02-04-21-57-53-240 43 views 2 comments 0 points Most recent by User_2025-02-04-21-57-53-240