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Payables, Payments & Cash Management
Discussion List
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IDR - Recognize Freight AmountContent I have a query around how freight is recognised and treated by IDR. The IDR setting ‘Recognize Freight Amount’ is currently set to Yes, so ‘if the invoice includ… -
Up to how many lines of an invoice can be charged per FBDI?Summary: Up to how many lines of an invoice can be charged per FBDI? Content (please ensure you mask any confidential information): Version (include the version you are … -
We need the ability to download Payables bulk invoice attachments for auditingWe need the ability to download Payables bulk invoice attachments for auditing. Can you please advise on the best method to do this?
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User's want to identify which user updated the BPM Approval RuleHello Experts, Auditors requesting the user details who updated the BPM approval rules, how can we get in Oracle fusion?
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Virtual Card implementationSummary: Hi Team, We have a requirement to implement Virtual Card Payment. I can see new payment method as Mastercard Virtual Card in payment method LOV(Screenshot #1). …
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If it is possible to load a BAI2 file and then purge the original fileSummary: If it is possible to load a BAI2 file and then purge the original file Content (please ensure you mask any confidential information): If it is possible to load …
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Invoice Approval Rule for 2way and 3way match POSummary: Hello Team, We have got a requirement where 2way match invoices should go to requestor for approval and 3way match invoices should get auto approved. Below are …
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The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO.The standard attribute for PO matching (Yes/No) is not functioning correctly with the line-level PO match attribute in the AP Approval workflow. Description (Required): …
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How to write "At Least One" condition in Invoice approval workflow spreadsheetHi, We found out in support metalink article: "https://support.oracle.com/epmos/faces/DocumentDisplay?id=2820193.1" we can use "at least one" operator to check if any in…
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Help Needed – Invoice Approval Rule Based on PO Matching at Distribution LevelSummary: Hello Oracle Community, I’m currently trying to define an invoice approval rule based on the following business requirement: Invoices that are fully matched to … -
How LE's are recognized by IDR for Non PO Invoices?Summary: We have Business Use case where one business Unit serves multiple LE's. We want to know how LE's are recognized by IDR for Non PO AP Invoices at the time of Imp…
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Manage Format - PaymentSummary: Hi, I am trying to look into the setup of "Manage Format" for the Payment. However this option is disabled for me. Can anyone tell me what is the responsibility… -
Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet?Summary: Is it possible to use Match Approval level based invoice approval rule using the BPM Spreadsheet? Content (required): Client requires that invoices matched agai…
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Workflow in Oracle ERP Cloud BPM that can be implemented in custom developmentsHas anyone set up an approval workflow in Oracle ERP Cloud BPM that can be implemented in custom developments? What limitations did you encounter when implementing it ou… -
Camt.053 and Statment IDSummary: I need to reconcile bank statements in CAMT.053 format with the system transactions. There is a field named 'Statement ID' while submitting for reconciliation i…
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Customize in-App notification for AP invoicesHi All , We have a use case that whenever invoice distribution is coded to 200010 account, AP invoice should be autorejected. We made changes to BPM rule to acheive this…
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Moved: FYI notification once a PO receipt was created and ready to be invoicedThis discussion has been moved. -
How is attribute1 populated in Bank Statement Lines?Our client has a custom report that is directly pulling ATTRIBUTE1-3 values from CE_STATEMENT_LINES. However, when checking in Manage Bank Statement > Bank Statement Lin…
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Issue with PATCH API for External Bank Accounts – Permission Error (IBY-825022)Hi Team, When I use the PATCH API: bashCopyEdit/fscmRestApi/resources/11.13.18.05/externalBankAccounts/{BankAccountId} it requires the "Intent" attribute. However, when … -
Intelligent Payment/ Dynamic Discounting NotificationsHow does the Intelligent Payment/ Dynamic Discounting Notifications get sent out to suppliers on a weekly basis through a scheduled process job?
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Missing Org_id on imported Einvoices while using CMKWhile loading test files in the Validate Inbound Collaboration Messaging Setup it's successful, but the transformed message is missing a Legal Entity. When I review the … -
Concatenate elements in eText templateSummary: Concatenate elements in eText Positive Pay template Content (please ensure you mask any confidential information): I am looking to concatenate two data elements…
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Invoice AttachmentsSummary: I have a question about attachment files backup feasibility, e.g. if we have invoices attachments in the Oracle AP module can we strip them out for backup as we…
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How to Default First Party Tax Registration Number (FPTRN) on Payables Invoice in Fusion CloudI have followed the steps mentioned in the below links for defaulting FPTRN on Payables Invoice. But it has not worked for Manual & imported both the invoices. We have m…Jagjit Singh Arora 317 views 5 comments 0 points Most recent by Rasheed - Fusion Support Engineer-Oracle
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Fusion Business event not triggered for intercompany invoice creationOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are using …
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Can we disable the field "Tax control amount" in supplier portal when supplier create invoice?Summary: Can we disable the field "Tax control amount" in supplier portal when supplier create invoice? Content (required): Can we disable the field "Tax control amount"… -
Industry standard for importing bank statementsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): What…
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Embedded Bank Services with JPM APISummary: How does this new partnership with JPM improve onboarding JPM bank accounts? We do not currently use Oracles Cash Management however we still connect with JPM f…
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How to Extend Width of Column at distribution level in AP InvoiceOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Hi Team, We h…
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Difference in Accounted amount of 2 Lines having same Entered AmountSummary: Hi Team, We are having issue in Accounted Amounts For 2 Lines having same amount. When User Enters 2 Lines with same entered amount, one of the Accounted Amount…