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Payables, Payments & Cash Management
Discussion List
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how can we bulk cancel the invoice in oracle?Summary: Our AP Team is trying to bulk cancel invoices in oracle, we are aware directly from manage invoices but it requires manual intervention and checks, we tried the… -
Use Visual Builder for Excel to Bulk Unapply Invoices to Prepayment NumberSummary: Hi all! Looking for how we might use Visual Builder for Excel (VBE) to bulk unapply invoices from an incorrect prepayment number. Then, go back and apply those …
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is it possible to Additional message added to invoice approval processSummary: is it possible to Additional message added to invoice approval process in oracle fusion , currently business in still using BPM process for creating rules Conte…
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Restrict user to access Create Payee TaskCreateOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): VIBRANT GROUP LIMITED Descripti…
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Create Invoice from Spreadsheet - Automate processes in OIC possibilitySummary: Create Invoice from Spreadsheet - Automate process in OIC possibility Content (required): Hi - We have a weekly invoice load where we currently use the Create I…
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Invoice Duplicate Check for different BUHello, We have a requirement where if the AP Invoice has same Supplier, same Invoice Number, same Amount, and Date but if the BU is different it should prevent user from…
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Add Invoice Description to AP Checks and EFT TemplateSummary: We need to add the Invoice Description to the AP Checks and EFT payment formats. We have a customized version of each of the payment formats but cannot find whe…
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Refund Payments do not generate Payment File RegisterSummary: One of the customer we are supporting has noticed that refunds do not generate a payment file register. Could you please advise on this case if you have come ac… -
Requirement to customize the Payables Selected Installments Selection data model to add new columnSummary: We have a requirement to customize the Payables Selected Installments Selection report data model to add new column, but the customize option is not available f…
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Translate Seeded Payment Terms in user's lenguageHello, We are looking for a way to translate the seeded payment terms according to the language in which the user has logged in, we tried to do it in the setup and maint…
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P2P Invoice Distribution Update by Invoice ApproverHi Team, Below is the business requirement we have from our client. Please provide your guidance to meet this business requirement - Below is the business requirement 1.…
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Invoice Approval Rule: Approval Group & Supervisory hierarchy are sending notification at same time.We have an Approval Rule using spreadsheet requirement, where we should be able to trigger the Approval Rule for two way Invoices. It should first route to Approval Grou… -
How to remove Create Invoice from Spreadsheet, Create Recurring Invoices in Invoice Task PanelWe created a custom role for accessing Create Invoice and Manage Invoices tasks. However, when testing the custom role, the "Create invoice from spreadsheet" and "Create…
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Error Encountered While Inactivating Bank Details on Inactive Supplier SiteI’m encountering the error 'A record with the value xxxxxxx already exists. Enter a unique value.' when attempting to inactivate bank Account on an inactive supplier sit…
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Why Tax Lines not appearing in standard XML for check printingHello Oracle Cloud Community, I hope this message finds you well. We have a requirement in our project to include invoice tax lines in thecheck print PDF file. We have s…
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Payment file - shared bank charges set up on supplierSummary: While making payments for cross-border suppliers, we need to pay additional costs for the bank transfer. For some suppliers, we should have the set up that the …
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Is it possible to limit a user to specific payment process request templates?Summary: There is a business requirement to restrict users for accessing all the Payment Process Request Templates. The users can access the PPRTs only for which they ha…
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ZATCA verified XML embedded inside PDF outputSummary: We have a requirement to embed ZATCA verified XML inside Invoice PDF output. When user runs the report this XML should be attached within the PDF. Content (plea…
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Translate payment method user validation messageHi, We have implemented User Validation for "Electronic" payment method to ensure the bank account informations are populated and to avoid rejects at the bank. No matter…
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Moved: Need the list of privileges for Expense Integration with AppzenThis discussion has been moved. -
how to Set up PPR approval about invoice LEhow to Set up PPR approval ? If the invoices in PPR only exists in LE 1001, user A will approve them; If there are invoices in PPR that are not LE 1001, user B will appr…
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Business team wants BIC/Swift code to be visible in invoice page under installments tabBusiness team wants BIC/Swift code to be visible in invoice page under installments tab where bank account details get displayed currently. Please confirm if we have any…
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Spreadsheet Created Invoice Approval not progressing invoive to Multiple LevelsSummary: We have configured a four-level approval workflow, as outlined in the attached Invoice Approval Spreadsheet. Currently, invoices are reaching Level 1 approval b…
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Do we have any dashboard to monitor and track invoices that have been sent to the invoice inbox(IDR)Hi Everyone, Do we have any dashboard capabilities to monitor and track invoices that have been sent to the invoice inbox(IDR Email) and their status/SLA's apart from th…
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How to remove tasks 'Correct Import Errors', 'Run Payables Exceptions Listing' in AP Invoice workareWhen we build a custom role for AP Invoices, we are having the tasks 'Correct Import Errors', 'Run Payables Exceptions Listing' in addition to 'Manages Invoices' task. H…
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Invoice Approval Workflow - Skip Approval Rule does not workSummary Skip Approval rule is required if assigned Cost Center Manager equal to selected Invoice Header Requester. Content (please ensure you mask any confidential infor…
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I cannot find Privilege ORA_AP_MANAGE_RECURRING_INVOICES_PRIVSummary: Privilege for Payables Recurring Invoices I have to create a separate role for Creation of Recurring Invoices. I need help in picking up all required Privileges…
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Moved: Can multiple remitted receipts create a single journal entry and appear as one system transa…This discussion has been moved.
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Consolidated workflow notifications for similar matched holdsSummary We enabled consolidated workflow notifications for similar matched holds, but now the hold notification for amount ordered runs into errorContent Did anyone alre…
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Can we put an invoice on hold from IDR, where no PO is quoted/shown?Summary: We are looking to invoke a No PO/No Pay policy, so would like invoices imported from IDR to be placed on hold if no purchase order was found on the invoice. Con…