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Payables, Payments & Cash Management
Discussion List
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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…
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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…
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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…
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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…
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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…
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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…
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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, …
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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 …
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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 …
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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 …
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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…
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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…
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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?
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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…
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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
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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…
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How can I display employee bank details in Payment Process Request Status Report in Fusion.Summary: How can I display employee bank details in Payment Process Request Status Report in Fusion. Content (please ensure you mask any confidential information): Versi…
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CM - Reconcile reversal journal entries (Auto/Manual)We have a requirement to reconcile reversal system (GL) transactions flowing to GL from a third party system through FAH. For these transactions, both entries will be th…
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IDRImageTraceability Report shows status Rejected in Import no further detailsSummary: What is the reason for this status and how to fix it Content (please ensure you mask any confidential information): Version (include the version you are using, … -
Does AP Inbound Invoice through CMK / OSN need OIC?Does AP Inbound Invoice through CMK need OIC? What if the Trading Partner is onboarded in OSN?
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Payment stuck in "Created and Ready for Formatting" statusSummary: Payment stuck in "Created and Ready for Formatting" status Content (please ensure you mask any confidential information): Payment stuck in "Created and Ready fo…
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How to Resubmit Failed Transmit FileWe are testing the enhancement of the ERROR Notification in which when a payment file fails it will notify user, we are entering incorrect credentials at the Transmissio…
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Unable to view PDF for some POsReceving error: "The file was not downloaded or was not downloaded correctly." when View PDF is selected under Purchase Order app. This only happens for 3 locations that…
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How to make Routing change Company in Accounting Combination Automatically?Summary: Hello, I hope you're doing well. Routing Account in Specify ledger option is for ex. 10-0000-00000-xxxxxx-10-0000, When I Want to Post Invoice with Company (20)…
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Payables Payment Request - provide a value for the Payee party Id attribute (Ora_Payee Creation FailSummary When they are the same party with different location reference, the above error occutsContent We intend to use the Payables Payment Request to issue refunds from…
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Is there an alternate way to obtain all records that add up to the Non-Payables Begin Balance?Summary: We are currently unable to obtain the details when we click on the drill down link from the Payables to Ledger Reconciliation to see which transactions make up …