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Payables, Payments & Cash Management
Discussion List
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Invoice Hold at line level, when invoice is created using APISummary: We create a bunch of invoices using APIs. Also, we place holds on invoices using APIs for items that needs to be verified/revisited. The holds we place are at I… -
Enabling US Bank Virtual Payments from Oracle cloudHi Team, We have a new project that we need to enable the US Bank Virtual Payments from Oracle Cloud. This is an end-to-end process, like creating an invoice, making pay…
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Regional Information at Invoice Line level not available in ADFDI "Create Invoice from Spreadsheet"Summary: Hi. We are trying to import invoices from ADFDI Spreadsheet, but it seems like Regional Information DFF for invoice lines isn't accessible from spreadsheet. Did… -
IDR - Date Format LogicSummary: Hello Experts, We have multiple suppliers for IDR invoicing who are issuing invoices in different date formats. Example:- dd-mm-yy and mm-dd-yy. Questions - How…
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Could we keep the existing Overview Page?Summary: After the recent release is applied, we found the overview page is updated, could we keep the old one which user is more familiar? Content (please ensure you ma… -
how can we calculate Outstanding Amount in Payables Aging Report.We have a requirement to develop Payables Aging Report but the Standard aging is using Outstanding Amount from Package and _gt table. How can we build our own logic for …
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Duplicate invoice Number in Account PayablesHello team, We are facing this error in AP ( This invoice number already exists. Enter a unique invoice number. (AP-810245)) and we are trying to add the lookup (ADD_DUP… -
conditions to Additional Duplicate Invoice CheckHi Team, Can any one suggest, can we put conditions and modify changes to "Additional Duplicate Invoice Check" lookup to use the look up still more effectively Thanks
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CCC DFF not getting defaulted based on the SQLSummary: We have a A DFF on AP Invoice Page (Header level), which needs to be defaulted based on the Supplier Master. If Context Based Value LOV on Supplier Profile is s…
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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Bank statement Opening balance is not validating with previous balanceSummary: Content (please ensure you mask any confidential information): When we are uploading the bank statement with Opening Balance, it is not validating the balance w…
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NettingHello I am trying to get access to Netting and after giving a role with duty role 'Customer and Supplier Balance Netting', it is still not visible in the Task Panel. I a…
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IDR Issue: Decrease in PO Read Rate at Header Level in AP Invoice processed through the IDRHello, Greetings! Since the implementation of 25B in the production environment, we have been experiencing a significant decrease in the PO read rate at the header level…
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Maintain Bank Account Over draft LimitSummary: We have a requirment to maintain the Over Draft Limit in the each bank account. There is no standard field in the Bank accounts to mention the limit. Is there a…
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Is there any Possibility to Update Invoice after loading from FBDI or ADFDIIs there any option available of "Update" in AP when loading invoices through FBDI or ADFDI, after loading can we again Update the invoice?
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AP Invoice Account CodingWhen AP invoice has multiple lines with different requesters, we want the invoice account coding workflow should only trigger the respective line to the requester and no…
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FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvoiceHi Team, We are loading AR invoices using FBDI in Oracle Fusion. The data is getting successfully imported into the interface table (RA_INTERFACE_LINES_ALL), but while r…
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Using Common Lookup as conditions in BPM Approval workflow?Summary: Using Common Lookup as conditions in BPM Approval workflow? Content (required): Hello, I have a requirement where i have to use a custom defined common lookup i…
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AP Invoice Conversion - amount_applicable_to_discountSummary: AP Invoice Conversion - amount_applicable_to_discount Content (please ensure you mask any confidential information): We are converting an Invoice from EBS R12 t… -
Moved: FBDI FOR AR:- Data Imported in Interface Table but Not Getting Picked During Import AutoInvo…This discussion has been moved. -
column APINVOICELINESALLLINEOWNERROLE in the PVO in 25ASummary: Wanted to understand why the column APINVOICELINESALLLINEOWNERROLE was available in the PVO "FscmTopModelAM.FinExtractAM.ApBiccExtractAM.InvoiceLineExtractPVO" …
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Advanced search does not work if value set used in flexfield is table validatedSummary: When searching for transactions (manage invoices) we see that the search result does not filter based on values in a flexfield segment if the value set assigned…
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Import Payables Invoices ess job is triggering only 2 parallel jobsSummary: We are running Import payables invoices job by passing Number of Parallel Processes parameter as 5 but Parent Import job has triggered only 2 child jobs.We have…
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PO details are picked up in the header level but not at line level for 2 Way match .Summary: Hi All, We are facing the same issue for two-way match. PO details are picked up in the header level but not at line level, Is that an intended functionality or…
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Bulk update bank account security with role by using import from CSV file function with error?Summary: I need to bulk update bank account security with role. I use import from CSV file function. First I export from CSV file then update ORA_CE_BANK_ACCOUNT_GRANT.c…
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How to create payable payment without AP invoiceSummary: How to create payable payment without AP invoice Content (please ensure you mask any confidential information): How to create payable payment without AP invoice… -
Clarification on Dynamic DiscountingSummary: Clarification on Dynamic Discounting Content (please ensure you mask any confidential information): 1. How was Potential savings calculated in Payment Discounts…
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Dynamic DiscountingSummary: Need to understand - Dynamic discounting - What does this new feature do ? - What are the steps to enable this feature in fusion ? We assigned Application Imple…
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Is there a table that holds historic information on Import errors in ERP or in the ATP middle wearSummary: Hello, we have a need to get some historic information on invoices that have errors on import into the Oracle cloud. The immediate need is to get some informati…
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How to issue a single payment for multiple invoices for same "party" using the FBDI?Summary: Is it possible to configure the Payment Request FBDI to issue a single payment for multiple invoices to the same “party”? Currently the process is printing a se…