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Payables, Payments & Cash Management
Discussion List
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Support for E-Invoicing Requirements for Belgium 2026 ImplementationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Infovity Description (Required): Belgi… -
BAI2- File Upload ErroSummary BAI2 File Upload is Erroring Out.- Cloud FusionContent Hi Team , I am in the processs of uploading the BAI2 File format attached manually through UCM , but unfor… -
Oracle Fusion Cash Management Camt.053.001.02 not importing Additional Entry InformationSummary: We are trying to load cash management bank statement CAMT053.001.02 using ISO20022 CAMT053.001.02 format. Statements are imported successfully and i am able to …
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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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URL for receiving invoices from OBN in Oracle Fusion CloudSummary: We are implementing Fusion and are trying to configure ability to receive invoices from Suppliers via Oracle Business Network(OBN). Having a hard time finding d…Gaurav Rochwani - Subcontractor 38 views 2 comments 0 points Most recent by Gaurav Rochwani - Subcontractor
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How to set up multiple cost center approval concurrently in spreadsheetSummary: Need to have approvals based on job level, amount and cost centers be sent simultaneously to the starting cost center managers and then up the chain. Content (p…
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Create Mass Additions from Invoice Distributions – Behavior When "Track as Asset" is not SelectedSummary: Hello there! I was under the impression that if a user does not specify the correct clearing account, asset book, and does not select Track as Asset, the proces… -
Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? Thanks
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Guides on One Time PaymentsPlease find below all resources for One Time Payments Handout- attached below Training- attached below Support Documents- One Time Payment (Doc ID 2338780.1); FAQ - One … -
Prevent users from editing the code combination at the invoice distribution levelSummary: 1.When an invoice line is selected with Line Type Freight or Miscellaneous, the system automatically derives the correct code combination based on the current s…
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how to restrict access to legal entity in the business unit for invoices and receiptsSummary: how to restrict access to legal entity in the business unit for invoices and receipts?
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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… -
How to find the reason why my invoice approval failedHello Team, Could you please help me understand how to find the reason why my invoice approval failed? When I check the status in the Transaction Console, it shows an er… -
Unable to Access 'Manage Payment Process Request Templates' – Feature Not Enabled?We are planning to configure the Payment Request Template. To do this, navigate to Setup and Maintenance > Financials > Payables > Manage Payment Process Request Templat…
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Can we receive supplier invoices via OBN with Attachments??We receive supplier invoices via OBN using Collab Messaging (CMK) into Fusion Payables. Is there a way to received PDF attachments along with the invoices as long as the… -
AP Invoice DFF Header Not Reflecting in Invoice SpreadsheetSummary: There is a requirement to add a DFF at the Invoice header that is date selectable. This is needed to be reflected both in the UI and as well in the Invoice Spre…
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how to upload invoice through FBDI without adding additional tax lineSummary:we have 20,000 invoices with multi line invoices with tax code, can i upload these with correct tax, so that once i upload this in the system, system should calc…
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Invoices approved via email notification are not updating in the Payables applicationHello, We are dealing with an issue where we have an invoice that was approved via the email notification by the user, but the approval is not reflecting in the Payables…
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Import Payables Invoices Is Erroring Out When Source is Invoice ImageSummary Import Payables Invoices process is erroring out when we select Source parameter as Invoice ImageContent Hi, When running Import Payables Invoices job for the So…
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AP Invoice Hold workflow notification to PO Requestor/ BuyerSummary Looking for a AP Invoice hold workflow notification to PO Requestor / BuyerContent Hi Experts, I am looking for an option to send the workflow notification to PO…
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How to configure AP Invoice Approval - Job Level rule for cost center manager in Parallel mode?Summary: We are implementing AP Invoice approval rules for cost center manager. Currently for multiple line approval is routing to line 1 cost center manager CC1 and onc…
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Allow International Payments in supplier bank accounts check box is having issueSummary: Hi Team, Allow International Payments in supplier bank accounts check box is having issue. We have enabled the option using sandbox by Value option as True in p…
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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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Bank Account not visible in drop down.Hi, I have created a test bank account and completed all required configurations. However, the bank account is not appearing in any LOVs (for example, during Payment Pro…
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AP Invoice workflow approval rules, switch from parallel to First Response WinsSummary: In BPM, our current AP Invoice Workflow rules are setup as Parallel rules, We are now being asked to change some of your existing rules to use an approval group…
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How can I obtain an audit log of changes made by a user during a specific period?Summary: Hi community, I have a customer with the following question: How can I obtain an audit log of changes made by a user during a specific period? We identified a v… -
Reject the approval for Release of System Hold In AP InvoiceSummary: In our case user receives the email to release the Price hold which is system generated. In the email only option available is Release Hold, Acknowledge and Req…
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AP Invoice AutoApprove and AutoReject rules configured using spreadsheet are not working as expectedI am configuring an AutoApprove rule for PO-matched invoices using a spreadsheet with the following conditions: PO Matched: Yes Requestor Name: Not null Invoice Type: St…
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Invoice Matching – Different UOM than Purchase Order – Secondary unit of measure can be used on InvoSummary Is it possible to create invoices utilizing the secondary Unit of Measure of the items? or it’s mandatory to send the invoice with the same primary UOM that the …
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Delay in Import Payables Invoices for Invoice Image Source (IDR)Summary: We have Import Payables Invoices scheduled at 8:30 AM and 12:30 PM in Oracle Fusion. When the source is Invoice Image using Intelligent Document Recognition (ID…