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Payables, Payments & Cash Management
Discussion List
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AP Invoive Approvals rules per spreadsheetSummary How do I load rules with amout limits?Content How do I load rules with amount limits? Under $100 approved by approval group A Between $101 and $200 approved firs… -
Sequential processing of approval rulesSummary Does the approval workflow process each rule, or the 1st rule that satisfies the conditionsContent I have been researching rules setups for Approval flows. There…User_2025-01-28-18-21-52-276 57 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276
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1099 MISC Codes SetupSummary 1099 MISC Codes SetupContent Hello - How and where do I see the 1099 MISC codes setup? Version 19A (11.13.19.01.0) -
See the incident log for more informationSummary Locate incident logContent When a user receives the error of 'An application error occurred. See the incident log for more information.', is there a way for a Sy… -
Approval Limits To Approve InvoicesSummary Invoice Approval LimitContent Hi All, I have below question related to Invoice Approval Limits, 1. Do we configure the approval limits for positions or superviso… -
AP Invoice workflow - How to refer to attribute "Requisition.Entered by"Summary AP Invoice Workflow CustomizationContent Hello All, I'm looking for some help fine tuning our AP Invoice Workflow. Currently we are using "InvoiceLine.Requester …
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Payable Invoice import error - Invalid distibution combinationSummary i am imported payable Invoice through FBDI , import showing error on Invalid account code combinationContent i am imported payable Invoice through FBDI , import …User_2025-02-04-15-36-09-754 223 views 3 comments 2 points Most recent by User_2025-01-28-02-37-02-772
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Payables Currency ToleranceSummary Ability to have different tolerances per currencyContent Is there a way to implement within Accounts Payables tolerances that is based on currencies. So for exam… -
IS THERE ANY REST API TO GIVE ALL THE SUPPLIER SITE IN FUSIONSummary How to get All Supplier SitesContent Hi, I want to get all the available supplier sites in the system. is there any REST API which can give all supplier sites? T… -
Can Supplier Portal Page be Customized With DFF's From AP Invoices?Summary Can Supplier Portal Page be Customized With DFF's From AP Invoices?Content I want to create a DFF at the invoice header, and I want to make sure that DFF is visi…
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How to mass update attachments for InvoicesSummary How to mass update attachments for InvoicesContent Hello experts, We have a requirement where we need to mass update attachments for various invoices. How can we…
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Amending accounting on a voided PPRSummary PPR has been voided and accounting is incorrectContent We have a one to one relationship between BU and LE. A PPR was run with a different BU and LE and then voi…
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Can an Approver Edit an Invoice in Workflow?Summary Can an Approver Edit an Invoice in Workflow?Content Wondering if there are specific security roles that are required for a approver to edit an Invoice in Approva… -
Supplier Remittance Advice PreferenceSummary We are currently having issues sending out remittance advice to suppliers.Content We are currently having issues sending out remittance advice to suppliers. Ther…
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Retail Invoice Matching FunctionalitySummary Is Retail Invoice Matching Functionality going to be available in 19A release?Content Is Retail Invoice Matching Functionality going to be available in 19A relea…
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Need Document for REST API accessabilityContent Hi All, I am trying to access a few REST API's in Fusion. can anyone please provide any references or document to access API's which role we should have in ERP. …
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Not able to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin…
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Is there a report to view all changes to Payables Configurations? (e.g. Manage Audit?)Summary Can Manage Audit Policies be leveraged to view changes to BU setups for Payables and Payments?Content For example, we configured our Invoice and Payment Options …
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Not able to Update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlag in Fusion REST APISummary REST API : fscmRestApi/resources/11.13.18.05/invoices/{Invoice_id} Not able to update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlagContent Hi All, Faci…
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Different Payment file for Low value and High Value paymentsSummary Different Payment file for Low value and High Value paymentsContent Hello All, We have below requirement in our project- If the payment made to supplier in a pay…User_2025-02-04-21-57-53-240 47 views 1 comment 0 points Most recent by User_2025-01-31-22-04-46-107
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Best Practices around Purchase Order Access for Payables team?Summary Best Practices around Purchase Order Access for Payables team?Content Our P2P team often receives missing/ incorrect PO numbers on AP Invoices due to: 1. Work wa…
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Can I change Payment System on a Payment Process Profile once saved?Summary Can I change Payment System on a Payment Process Profile once saved?Content Can I change Payment System on a Payment Process Profile once saved? I have given a w…
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can we add a specific flexfield attribute on a pageSummary can we add a specific flexfield attribute on a pageContent Hi, Can I add a specific Flexfield attribute to a specific page , for example, say purchase order page… -
AP Voucher NumberSummary AP Voucher NumberContent Did someone configured AP Voucher Number in Oracle AP Cloud? If you have some step by step I will appreciate.User_2025-02-01-05-14-00-666 37 views 2 comments 0 points Most recent by User_2025-02-01-05-14-00-666
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Import AP unable to import AP Invoices using Tax Line TypeSummary Import AP unable to import AP Invoices using Tax Line TypeContent Hi, I am unable to import AP Invoices using Tax Line Type. I need to import AP invoices from a …
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How to handle Double Quotes in Etext Payment fileSummary How to handle Double Quotes in Etext Payment fileContent Hi, Double Quotes(") in Payee Address in SWIFT MT103 payment files are getting converted into Question M…
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Manage User-Defined FormulasSummary Manage User-Defined FormulasContent Hello, I see an option in Setup and Maintenance -> Payables -> All Tasks : Manage User-Defined Formulas. Has anyone tried thi… -
OSN - Unable to get invoice from OSN-Test into Non-PROD podSummary OSN - Unable to get invoice from OSN-Test into Non-PROD podContent Gurus, We are trying to connect OSN-Test into a non-prod and get invoices delivered from one o…
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Override Payment File NameSummary Outbound payment file name changeContent Hi Folks, Need help on changing outbound payment file name while transmitting to external folder. Please find the below …
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Defaulting prepayment type in payable invoiceContent Hi , In Payables invoices of type : Prepayment. Can we set the default value of "Allow pre payment application" as yes *Checked box) by default. ? We reviewed su…