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Payables, Payments & Cash Management
Discussion List
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Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili… -
headermatch an order with multiple lines on a XML-Invoice through CMKSummary: Is it possible to headermatch an order with multiple lines on a XML-Invoice through the CMK Content (please ensure you mask any confidential information): Versi…
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Any REST API to update Bank Reconciliation status in Oracle Fusion Financials Cloud Cash ManagementContent Any REST API to update Bank Reconciliation status in Oracle Fusion Financials Cloud Cash Management
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Can I create auto reconciliation matching rule to match a value from DFF with the bank statement ?We are using B2B solution and we are getting the bank reference in a certain flexfield, we need to create a matching rule for auto rec to match the value from this DFF t…
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Can we add DFF in Create Invoice page in Supplier Portal?Summary: Is it possible to add descriptive flexfield in the Supplier Portal in the "Create Invoice" page? Content (please ensure you mask any confidential information): …
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Not able to Import AP Invoices created from Payable AgentSummary: We are facing issue in importing the invoice in Oracle fusion. We have invoice PDF uploaded by navigating Payable Agent - Training - Upload and its status showi…
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Invoice Approval Routed to FUSION_APPS_FIN_SOA_APPID Instead of User.Hello Team, We are facing an issue with invoice approval notifications in Oracle Fusion Payables. When an invoice is submitted for approval, the approval history shows t…
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"You must provide a valid value for the First-Party Tax Registration Number attribute"We are getting this error while doing the following API fscmRestApi/resources//invoices "You must provide a valid value for the First-Party Tax Registration Number attri…
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The approve/reject button is removed in Bell notification when comment is set required in BPMAs per Doc ID 2228918.1 ,we set the comment to required in BPM for invoice Approval, but the approve/reject button is removed from Bell notification . Is there anyway we…
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How to Set Reject Comments Mandate for Email ApprovalsContent BPM Task (FinApInvoiceApproval) > Configuration Approval Pre-conditions > Mandate Comments before updating these outcomes > REJECT: Required is working fine for … -
InvoicePaymentExtractPVO is not available in the current versionSummary: We are not able to find out the "FscmTopModelAM.FinExtractAM.ApBiccExtractAM.InvoicePaymentExtractPVO" in current version "View FSCM BIVO-to-Database Mappings" …
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Dynamic Discounting: Invoice Exclusion During Payment ProcessingSummary: Dynamic Discounting: Invoice Exclusion During Payment Processing Content (please ensure you mask any confidential information): For dynamic discounting, once th…
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AP Invoice FBDI import does not support restricted character extensions for supplier sitesI have implemented an opt-in to extend the Supplier Site character limit from 15 to 240 characters, The ESS job for FBDI import of AP invoices does not seem to support t…
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Error when create Supplier Site by Using REST API not a procurement agentSummary: Error when create Supplier Site by Using REST API not a procurement agent Content (please ensure you mask any confidential information): I'm using Rest API to c…
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Single Supplier site for a supplier with one address serving multiple business units.Summary: We have a supplier with one address serving to 3 different business units falling under the same Ledger & LE. Is there a way to add all 3 business units under o…
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Need to customize pay group in Manage Installments screenSummary Need to customize pay group in Manage Installments screenContent Hi All, We have a requirement where in we need to make a couple of fields to be set to read only… -
Non-PO Invoice created through supplier portal goes into Rejected statusSummary: When a supplier submits a non-PO invoice, it goes in workflow rejected status by default. Is that the intended functionality. Content (required): Version (inclu… -
User defined holds not working for Project based invoicesSummary: We have a requirement to create user defined hold for a project based invoice but when I am selecting and providing the project name as null under the lines sec…
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How to define User-defined holds using Supplier attributes and Invoice Line distributions accountSummary: We have a requirement to define user-defined holds using the following attributes: Supplier Name Supplier DFF (Attribute 1), with a sample value of “Yes” Invoic…
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Invoice Print Template Translation to Arabic Language converts Amount and Date also in ArabicSummary: Invoice Print Template Translation to Arabic Language converts Amount and Date also in Arabic Content (please ensure you mask any confidential information): We …
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Reversal of reconciled payments post migration to Oracle FusionSummary: Looking for the solution to manage scenario like Reversal of reconciled payments post migration to Oracle Fusion Content (please ensure you mask any confidentia…
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Supplier identification using supplier in email subjectSummary: We are trying to use feature below for supplier identification from email subject but it is not working https://docs.oracle.com/en/cloud/saas/financials/26b/fap…
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Restrict Future dated invoices in Fusion Supplier portalSummary: Restrict Future dated invoices in Fusion Supplier portal Content (please ensure you mask any confidential information): Suppliers shouldn't be allowed to enter …
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Can we restrict remit-to account to be number in PPRSummary: When user choose a payment method eg. ACH, it only allows number type's remit-to account in practice, but Oracle allow them to be text type too. Is it possible …
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How to create a security role with access to 'manage payments' but not to 'create payments'Summary: Custom AP security role needs access only to 'manage payments' function. But it works only if access to 'create payments' is given. Content (please ensure you m…
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Unable to escalate the notification to Manager within APInvoicehold BPM workflowHi All, I have a requirement to escalate the notification to respective manager when AP Invoice hold FYI notification is not actioned by the user, However eve after sett…
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CCC - Email/Notification to PO ReceipterOur customer has a requirement regarding notifications following AP invoice approval. They require that when an AP invoice is approved, an email notification should be s…
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Create Accounting Process - Account PayablesSummary: We are currently run manually every Friday at 4pm on create accounting. I would like to understand further, what is the impact/suggestion if we set the schedule…
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Auto populate MSME Supplier on Account PayablesSummary: Content (please ensure you mask any confidential information): Business has the requirement of populating MSME suppliers on AP Invoice headers based on supplier…
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How Can we enable Audit for approval rules and approver group in BPMSummary: We are maintaining approval rules and groups in BPM. Is there any way we can enable audit to verify last update date or modified date for BPM rules and approval…