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Payables, Payments & Cash Management
Discussion List
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Please provide ETA for ER-27474053 referring Invoice Header DFF is not appearing ID 2726967.1Summary: Requesting you to provide us the ETA time line for ER-27474053 referring Invoice Header DFF is not appearing at the Supplier Portal Invoices ( Doc ID 2726967.1 … -
Moved: Need to create SLA Rule to derive Liability Natural Account based on the Item Category on ma…This discussion has been moved. -
Is there option to default payment terms from supplier master instead of blanket purchase agreementSummary: Hi, Is there an option to default payment terms from supplier master instead of blanket purchase agreement when purchase orders are referencing a BPA? Currently…
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Why cant I find AI Apps Administrator under Tool (quick link)Summary: We planned to use newly (23B) rolled Intelligent Account Default AI feature in Fusion Payables. The first step is to add role 'Application Implementation Consul… -
Defaulting a specific Document Category invoices which are submitted through the supplier portalSummary: We need to default to another document category for the invoices imported from the supplier portal Content (please ensure you mask any confidential information)… -
Will Escheated payments be included in the Positive Pay Voids file?As part of the 24b release, there is a new feature to Escheat unclaimed checks. After escheating a check payment and running the Positive Pay job for Voided Payments onl…
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E-invoicing and duplicated invoices- France PDPHi Cloud Community, I'm created this topic in the context of the upcoming deployment of e-invoicing in Europe, particularly the French PDP system scheduled for 2026. We … -
Moved: Create Mass additionsThis discussion has been moved.
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How to create a debit memo automatically without enabling the option at supplier levelSummary: Could someone please help us to identify if a debit memo gets create automatically once a return happens without enabling the option at supplier level. Content …
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what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud?We would like know, what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud? This compliance and data privacy requirement or compl…
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Can we default Tax invoice number & Tax invoice date captured at GRN be flown to ERS Invoice in AP?Summary: Hi All, We are creating AP invoice automatically via ERS(Pay On Receipt program). Since Supplier invoice number and date cannot be defaulted on the ERS invoice …
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unpaid amount is not showing at invoice in oracle fusionSummary: unpaid amount is not showing at invoice Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Roles and Privilege required for AP invoice CReation using REST and SOAP WebservicesSummary: What Roles and Privilege required for AP invoice Creation using REST and SOAP Webservices Content (required): We need to create user who will be able to create …
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We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices.Summary: We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices in Oracle fusion application SAAS. Navigation is Payables»Inv…
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How to create a custom role that will allow to create AP Invoice using REST API with least privilegeSummary: Hi Expert, To create a third party system integration I need to consume the AP Invoice Creation REST API only. How can we create a custom role considering the l… -
Error message in sandbox configuration for AP Invoices.I set up an alert message sandbox for AP invoices, referencing it with a report containing document validations, but I get the following error message: "Unauthorized Acc… -
Moved: How to identify employee expenses as Wires/ACH with combined embedded JPM EFT Payment MethodThis discussion has been moved.
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Moved: I have an extension built in Redwood on Oracle ERP Cloud, but it's slow when querying data.This discussion has been moved.
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I have an extension built in Redwood on Oracle ERP Cloud, but it's slow when querying data.I have a payment request extension for the accounts payable module in Oracle ERP Cloud that was built on Redwood. However, queries to fields within the development proce… -
How to add Receivables in SOURCE Payables lookup typeSummary: Need to search for invoices in Manage Invoices UI for payment requests that have come from Receivables for customer refunds Content (please ensure you mask any …
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Does IDR pick supplier's name from beginning or does it looks into subset also?Summary: Does IDR pick supplier's name from beginning or does it looks into subset also? Content (please ensure you mask any confidential information): How does IDR exac…
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How to derive invoice tax line description based on item lineHi, When we are creating invoices, tax line description is auto-derived as invoice line description concatenated with account code combination of tax line. We are not ab…
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Supplier Invoice and Payment ReconciliationSummary Supplier Invoice and Payment ReconciliationContent Hello Team, Do we have process to reconcile supplier provided invoices and payments statement with AP invoice …
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Moved: We need to add the AP invoice line description at the journal line level for secondary ledge…This discussion has been moved.
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IDR AP Automation for multiple ledgers/BUsHi All, When we send emails containing multiple invoices from multiple vendors across ledgers/BUs to workflow email, the system is creating all invoices under one BU. So…
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how to add PO number for invoice approval title at BPMSummary: 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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Request to Make “Identifying PO” Field Mandatory in Sandbox EnvironmentIssue Description: Dear Oracle Support, We have a business requirement to make the “Identifying PO” field mandatory in the Payables module, specifically when the Invoice…
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Correct Import Errors spreadsheet - Inconsistent PO LinesContent Hello, I cannot clear lines in the Correct Import Errors spreadsheet (21A). The error is that the line is an Inconsistent PO line, when I make changes to the lin…
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M:M Matching rule not working as expectedSummary: Many to Many matching rule picks up both statement lines and transaction lines for processing, but does not reconcile both the groups. Content (please ensure yo…
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Identifying PO field update on scanned invoicesSummary: We would like to amend the field for purchase order number when an invoice is first scanned into workbench. Content (required): Currently as this field can’t be…