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Payables, Payments & Cash Management
Discussion List
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User permission questions related to PayablesSummary: User permission questions related to Payables Content (please ensure you mask any confidential information): For example, certain users have AP Invoice Creation… -
1Manage Intelligent Document Recognition (IDR) Options by Business UnitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): GXO Logistics Description (Required):…
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Enable IDR for specific Business UnitSummary: Hi Team - Please let me know if there is option to enable IDR for specific BU out of multiple BUs that are currently setup for AP. I am aware of the Business Un…
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Needs to Disable password reset email option in Oracle iSupplier userSummary: Hello, During creation of iSupplier contact/user we need to put supplier email ID and Oracle system sends password reset link for the iSupplier user to the emai…
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Bank Account is Required in Supplier PortalWe are implementing Supplier Portal and have some suppliers that are paid by paper check. Can paper check suppliers be entered in the Next Generation Redwood Supplier Re…
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Moved: How to Automatically Move CIP Invoices to ExpenseThis discussion has been moved. -
What is SrcDescriptiveFlexField?We are using the standard Oracle data model TransactionDocumentExtractDm to review Payment files for XML and standard remittance template building but are not sure what …
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How often we get distribution combination through AI or when we have to manually add this?Summary: How often we get distribution combination through AI or when we have to manually add this? Content (please ensure you mask any confidential information): We hav…
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Send Reminder Notification for Pending Credit Card Submission on Expense ReportHi Team, Good day to you! Do you have any idea to set a reminder notification sending to employee if they are not submit for the expense report? Thanks
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Fusion Bulk Updates to AP InvoicesSummary: Do we have FBDI to update existing AP invoices? Customer wants to update invoice Installments, invoice lines, and distributions. This needs to include the abili…
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Load/Bulk testing of AP invoice creation using REST APISummary: we are planning to perform Load testing of creation of AP invoices through API. Business wants to confirm if there is any limitation on bulk invoice creation th…
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod… -
Moved: Not able to update Tax rate name and % on PO based invoicesThis discussion has been moved.
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23B IDR Invoices Fail Payables ImportSummary: After the 23B Update Most Invoices from Invoice Imaging Rejected by Payables Import Content (required): After the 23B update only invoices that have the org_id …
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How to autoapprove paymentSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Oracle IDR - Invoices are getting rejected by IDR while running Import Invoice ProgramContent We have encountered an issue in the scanning of supplier invoices through IDR in UAT. The same set of configurations are in the lower environment and there we ca…
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AP invoice with 500 lines remains in status InitiatedSummary: AP invoice with 500 lines remains in status Initiated Hello, Our customer has a monthly AP invoice, PO matched, which contains around 550 lines. The invoices fo…
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"Duplicate Profile Option Value: Level=USER, Level Value=msixt. (FND-4664)".Summary: Hello Team, The following error is popping up while assigning multiple BU's to single user at Manage Administrator profile Values level for importing invoices v…
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Can we have supplier email id in non-english language for remittance advise.Summary: Can we have supplier email id in non-english language for remittance advise. Content (please ensure you mask any confidential information): Hi Team, I have enab…
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Report to Track Swept Invoices and PaymentsSummary: Is there a report that shows which invoices and payments were swept into a future period? After performing the sweep and update, we now want to go back and revi… -
Intercompany netting and status change to PaidHi, On a monthly basis business need to perform an intercompany netting. Invoices that are netted need to get a status "paid" in Oracle, instead of "open". The question …
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ap Check comments from fbdi flex fieldSummary: We need to integrate AP comments from one of our on prem application to appear on the AP check remittance. Are there Flex fields available within the import pay…
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P2T/T2T refresh does not affect IDR learningSummary: Please confirm that when a P2T refresh is done, it does not affect the IDR learnings that has been done on the lower environment. This is only a guidance questi…
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Moved: want to change the TDS rate from 5% to 2%This discussion has been moved.
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How to Add 'Reassign' to the Actions dropdown in Worklist: Notifications and ApprovalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Peloton Consulting Group Description …
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User defined Bank Payee bank validation in Fusion PayablesSummary: User defined Bank Payee validation in Fusion Payables Content (please ensure you mask any confidential information): I have issue in fusion expense, when an emp…
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How to default ISP supplier as AP invoice requesterSummary: Hello, is there a way to default the ISP supplier user as the AP invoice requester? Content (please ensure you mask any confidential information): Based on the …
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Moved: Balance Maintenance Opt-Out for Supporting References impacts to non-balance Supporting Refe…This discussion has been moved.
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Document Sequence Category Override at Payables InvoiceSummary: Document Sequence Category Override at Payables Invoice Header Level Content (please ensure you mask any confidential information): Hi All, We have a requiremen…
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Manage Workflow Rules in Spreadsheet - Invoice ApprovalSummary: Manage Workflow Rules in Spreadsheet - Invoice Approval Creating approval rules for the approval of unmacthed invoices and PO matched invoices breaks my rules f…