To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
How to enable the 23D ISO 20022 Disbursement Acknowledgment ?Summary: How to enable the ISO 20022 Disbursement Acknowledgment ? Content (please ensure you mask any confidential information): Hello I was wondering if you can provid… -
Hold Approval is routing to Approver FUSION_APPS_%%_%%_APPIDOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): For Few invoi…
-
Create Accounting for Payables - Business Unit wiseSummary: We can see for Create Accounting Process for 'Payables' as Subledger application - we can create accounting Ledger wise; do we have functionality where we can r…
-
Where should line 2 of tag61 Mt940 bank statements be stored during bank statement processing?Summary: We are currently facing an issue with processing our SWIFT message files in Oracle. Specifically, we have noticed that in the Oracle sample file, TAG61 is split…
-
Moved: Description need to pass for Purchase order using Oracle standard SOAP serviceThis discussion has been moved. -
Making Requestor field required conditionally when Invoice is not matched with POSummary: Trying to make Requestor field mandatory based on the invoice if not matched with PO. Found exact match as , however I don't see the attribute PoNumber.attribut…
-
Moved: What roles are required to complete the IC transactionThis discussion has been moved. -
View Payment Approvals in Transaction ConsoleSummary: Is it possible to view payment approval (PPR) from the transaction console? What would the Process be? Are there are special setup of role required in order to … -
When a user submits information, an auto reply stating that the action will be ignored is sentSummary: When a user requests information from another user, the other user will submit the information through the email notification. Since 24A was released, the user … -
How can a Supplier setup themselves on OBN for InvoicingWe have a new Supplier that has registered on OBN for receiving PO's and sending Invoices. How can they setup their OBN account to send invoices to us?
-
We need to implement a custom pop-up message in the payables invoice sectionWe need to implement a custom pop-up message in the payables invoice section. When a user enters an invoice date, the system should display a warning message if the invo…
-
Does anyone have issues with the invoice matching holds?Are there any users who can share their experience of implementing/using Fusion Payables invoice and matching hold/release reasons We are experiencing a large volume of … -
Vendor ReportCan you check and confirm whether there is any standard report that are having a list of vendor invoices along with the below referred Payment Date included. Regards, An…
-
Accounts Payable Approvals Segment3 - Management SegmentPayable Approval Workflow Based on Chart of accounts Segment values Business requirement is AP Invoice approval based on Chart of accounts values. Segment1 - Balancing S…
-
Only one user is not getting any notification even though we have enabled Notifications for ALLSummary: Only one user is not getting any notification in bell icon even though we have enabled Notifications for ALL Content (please ensure you mask any confidential in…
-
Manage Invoices what is sql behind the export of manage invoices?Summary: Manage Invoices what is sql behind the export of manage invoices? I need to create report for Romania because govt needs 3 new fields for compliance. Content (p…
-
Alternative Matching Options for B2B XML InvoicesSummary: Hi Team, I would like to explore options for overriding the matching process for B2B XML invoices during the import. Currently, the invoices are matched based o…
-
Moved: Incorrect accounting entries for AP intercompany transactionsThis discussion has been moved.
-
Timeout waiting for response from serverHello Team, We are currently configuring the Transmission setup to transfer payment files to the bank. During testing, we encountered the following error: Error: Timeout…
-
How to check or evaluate all lines of an invoice in Advance mode in BPMSummary: We have a requirement to create a rule for AP Invoices such that - for a given PO based invoice, if all lines of the invoice have match approval level as 2Way, …
-
Is there an option that controls P2T behavior for Transmission Configuration?Summary: We have noticed that for some customers, following P2T refresh, all transmission configuration details are copied to the non-production environments, while for …
-
Table or Query for Condition column for Separate Remittance Advice in Manage Payment Process ProfileSummary: Hi Team, We need a table or query to get Condition fied under the Separate Remittance Advice in the setup Manage Payment Process Profile. We gone through these …
-
AP/AR nettingSummary: AP/AR Netting I have an open AR-AP Invoice which i want to do net-settlement. While running the program its ending on succeed, No Transaction. Why this showing …
-
Fusion Expenses Employee liability accountContent how to correct the employee liability account when Use setup from Oracle Fusion Payables as mentioned on edit expenses system options page. could not find the em… -
How to restrict multiple accounting dates being entered on the AP InvoiceHello Experts, How can we prevent users from entering different accounting dates at the Header, Invoice Line, and Distribution levels in AP Invoices? The business requir…
-
Account coding status is initiated for paid invoiceSummary: We have some invoices where somehow account coding status become initiated but the invoice is validated and paid, I tried several option to simulate by creating…
-
Can we create a DFF in Submit Payment Process Request Page?We want to capture some additional details before submitting the PPR. Is it possible to add DFF in Submit Payment Process Request Page?
-
Is it possible to add Approve and Reject buttons in payment process request tabSummary: Is it possible to add Approve and Reject buttons in payment process request tab in payables dashboard Content (please ensure you mask any confidential informati…
-
How auto-reject in cases when the user created AP Invoice and select the tax code is unassigned.I want when the user create AP invoice and select tax code "unassigned" the system not allow to him validate the invoice. oracle cloud
-
errorBuffer:BUILD PROGRAM ERROR - CANNOT VALIDATE DOCUMENTSSummary: We ran PPR, PPR ran and its in Instalment selection stage and except termination, no other action is available. Error logs: errorBuffer:BUILD PROGRAM ERROR - CA…