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Payables, Payments & Cash Management
Discussion List
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Is Manage Invoice Options >Payment Request - Payment Priority an auditable fieldWe made a change to Payment Request - Payment Priority in Manage Invoice Options but this was not reflected in the audit logs. I cannot see the payment priority as an au… -
AP invoice interface errors workflow has been available and active in BPMSummary: The Interface Rejected invoice workflow has been available and active in BPM, and we have designed a critical business process around it to route rejected invoi… -
How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…
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Supplier-Specific Discounts on AP InvoicesSummary: Hello Oracle Community, I have a few scenarios regarding supplier-specific discounts on AP invoices in Oracle Fusion and would appreciate your insights: Some su…
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Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…
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Unable to make employee payment after implementing JPMC pluginSummary: I am getting this error, if i try to make a payment to an expense report The document payable couldn't be validated because its parent payment couldn't be compl…
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Customer wants to get single Hold notification for all invoice lines related to one single invoiceSummary: Customer wants to get single Hold notification for all the invoice lines related to one single invoice Content (please ensure you mask any confidential informat…
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Why is Incomplete status invoice not processed on the Validate payables invoices jobSummary: An Incomplete invoice is created via IDR and all details on the invoice are correct. Ran the Validate payables invoices job but that invoice is not picked up/va…
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how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoicesSummary: how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoices Content (please ensure you mask any confidential information): Version (include the vers…
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…
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IDR required to process only PDF documentsSummary: Suppliers send invoice images to the internal supplier email address, which automatically forwards them to the IDR email address, triggering the creation of IDR…
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How to add conditions and approvals in invoice BPM hold resolution wf based on line cost center?Summary: I need to configure an Invoice BPM Hold Resolution workflow where the approval/condition should be determined based on the Cost Center assigned to individual in…
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how to pay invoices in another ledger using a bank from a different ledgerSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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AP Inquiry role does not provide to Accounting Details and Distribution Line Detailswe have created custom AP Inquiry . This role does not provide access to Project Information, Distribution Line Details, and certain CIS details, as these can only be vi…
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Payable Agent - Business Unit DerivationSummary: I’m currently implementing the Payables Agent with two Business Units. When a supplier sends an email to DocIO, do they need to specify the Business Unit ID in …
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Is there a way to enable "Allow International Payments" Checkbox by defaultSummary: Is there a way to enable "Allow International Payments" Checkbox by default when a supplier bank account is created or added in supplier Content (please ensure …
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How to split AP Invoice journals by Invoice Source during Create AccountingIn Oracle Fusion Payables, the Create Accounting process currently generates journals grouped at a high level, mainly separating Invoices and Payments. However, within t…
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Blank Screen When Selecting Invoice ModuleUser lost some sort of access to invoices. She regularly submits invoices through IDR, but just this week she gets a blank screen with a popup. We have tried a different…
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Any way to default PO Buyer onto AP Invoice in Fusion Payables (26B)?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Looking to se…
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Document sequence category name - Payables PaymentsSummary: When setting up document sequence for AP Payments (we only need it for manual payments), we can see the below shown names: Where do they come from - what config…
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Restrict the Validating of AP Invoices created in Supplier portal and matched to POSummary: Business requests that PO-matched invoices created through the Supplier Portal be excluded from the Invoice Validation program Content (please ensure you mask a…
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Assistance Required to Block Specific Email Address from IDR Invoice ProcessingHello Team, Need your assistance regarding IDR invoice processing. We are receiving a large number of emails from a particular email address, which is causing unwanted i…
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PNC Bank Outsource check Positive Pay fileSummary: We are sending outsource check to PNC Bank. Bank has given some tags in the ISO XML file specification using which we have to send the postive pay file informat…
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too many initiate notifications for scanned invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Can DUPLICATE_INVOICE_CHECK be enabled at Supplier Site level instead of Supplier level in Payables?Summary: DUPLICATE_INVOICE_CHECK Lookup Functionality Content (please ensure you mask any confidential information): We have enabled the DUPLICATE_INVOICE_CHECK standard…
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Issue with AP Invoice Accounting Entries for PO Matched Invoices with Tolerance VarianceHi, We are experiencing an issue with the accounting entries generated for AP invoices. Scenario: A user created an Expense Destination, Category-Based Purchase Order wi…
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What To Use As Supporting Backup for B2B Invoicing?Regarding B2B invoicing via Oracle business network / collaboration messaging, what documentation do most customers receiving inbound invoices use as supporting backup? …
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Collections Dispute Approval: deriving the approver from a customer account attribute (26C)Summary: We would like to confirm whether the approver for a Collections dispute can be derived dynamically from an attribute held on the customer account, using standar…
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Many Initiate notificationsSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Payables issues after 26CSummary: Issues with invoice validation and approvals after 26C Content (please ensure you mask any confidential information): Are any other customers experiencing issue…