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Discussion List
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Can we restrict $0 payment in Positive pay fileBank cannot validate the positive pay file when payment amount is $0. We have a scenario where Standard invoice amount is $100 and credit memo is $-100. When we submit t…Anusha Raghav Naik 53 views 1 comment 3 points Most recent by Marina Mititelu-Oracle Payables, Payments & Cash Management -
Is it possible to override the Bill-to BU of an open Purchase Order?Summary: The documentation online seems to be contradictory as to whether this is possible or not. In short, a site assignment was incorrectly set up with the incorrect … -
Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 131 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
Accruals at Month end vs Accruals at receipt processSummary: What is the process sequence difference between Accruals at month end to Accruals at Receipt Content (please ensure you mask any confidential information): Hell… -
How to find or to see some fields in Payables without to have to click on field "edit"Summary: when we just need to consult a field, for example in the distribution, and we need to click on the "edit" button, making the fields susceptible to changes. How …taniagabriela 41 views 2 comments 0 points Most recent by taniagabriela Payables, Payments & Cash Management -
Scanned Infotile showing invoices in Needs Revalidation statusAP issue - the scanned tile in system seems to be showing invoices that are in Needs Revalidation status. Is this is a standard functionality? I was expecting once the i…KanikaGupta 122 views 6 comments 0 points Most recent by Maureen Jones Payables, Payments & Cash Management
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Approval required on Voiding of paymentSummary Approval required on voiding of paymentContent Approval required on voiding of payment Version 19AUser_2025-02-04-23-46-00-879 30 views 2 comments 1 point Most recent by Hansita Payables, Payments & Cash Management -
Supplier bank account default at installment even when payment method is checkSummary: The supplier can be paid via check and ACH. The bank account has been setup at supplier site in cases when the supplier needs to be paid via ACH. But some payme…Ummulkiram 22 views 7 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 242 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 45 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management -
Can the supplier on a Purchase Order and an Invoice be different?Summary: My client sends a Purchase Order to Supplier A. However the Invoice for the same PO is received from a different affiliated Supplier B. Can the Invoice from Sup…Prithis Das 71 views 3 comments 1 point Most recent by User_OONW5 Payables, Payments & Cash Management -
how does the AP_INVOICES_ALL_ table get populated with INSERT, UPDATE and DELETE Action typeSummary: I need to be able to audit payables invoice transactions - how do i turn this on so the AP_INVOICES_ALL_ table gets populated with INSERT, UPDATE and DELETE act…Antonio LH 1 view 1 comment 0 points Most recent by Purvi -Oracle Payables, Payments & Cash Management
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How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 171 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Can you add a column to display "days past due" on the Manage Transactions page?Summary: Content (required): I would like the ability to add a column to display "days past due" on the Manage Transactions page Version (include the version you are usi…User_2025-02-12-03-10-07-458 21 views 3 comments 0 points Most recent by SushmaMeesala006 Payables, Payments & Cash Management
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Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Summary Is it possible to automate to Enable and Add references for landed cost in AP invoice entry screen?Content Is it possible to automate to Enable and Add reference…Srikanth Raghavendiran 44 views 4 comments 0 points Most recent by Varun Dhondea Payables, Payments & Cash Management -
Is it possible to limit view of AP Invoices per Project ManagerSummary: Limit the view of AP Invoices per Project Manager. Is this feasible? any Oracle documentations available for this feature or anything that says otherwise so tha…Jerould Kent 21 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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How to define Tax distribution rules through TAD rulesSummary: How to define Tax distribution rules through TAD rules Content (please ensure you mask any confidential information): We have enabled Transaction Account Defini…
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How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 21 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
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No option to delete or reject Po Match supplier portal Ap invoicesSummary: As reported by the AP team that for PO matched AP invoices created via supplier portal there is no option to reject or delete the invoices in the system. Ex : I…Vasanthi Kumar-Oracle 11 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Attachment in supplier response not visible in negotiationSummary: Attachment in supplier response not visible in negotiation in technical evaluation. Can you please help why it is so? Any specific role which I am missing? Cont… -
Custom Payment termsHello, I have the following scenario where: The Business Unit has the following agreement with specific suppliers for invoice payments: Invoices received on or before th…Victor Chrabieh 251 views 4 comments 1 point Most recent by Ummulkiram Payables, Payments & Cash Management -
Does AP Manager has access to create payables calendar used for recurring invoices?Summary: Does AP Manager has access to create payables calendar used for recurring invoices? Content (please ensure you mask any confidential information): Version (incl…Shilpa Gada 1 view 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Accounts Payable - IDR report not downloading with correct creation dateHello, I've received a request from one of my colleague to look into a potential problem where we run off a report each morning of all IDR invoices uploaded to cloud to …Josh Dewar 1 view 2 comments 0 points Most recent by Josh Dewar Payables, Payments & Cash Management
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Algorithms supported by Fusion?Summary: There will be changes to the SSH services of MOVEit Coud, the software that we used when receiving files from the BANK prior it gets loaded to Fusion. I wonder …
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Send notification to specific user on Specific PPR StageSummary: Hi, We have a requirement to Send notification to specific user on Specific PPR Stage. for example, when the PPR get this stage "Document Validation", the syste…Mahmoud9308 11 views 2 comments 0 points Most recent by Mahmoud9308 Payables, Payments & Cash Management
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AP Invoice Attachments not available on PPR payment approvalContent When we generate AP invoices, we attached the original invoice provided as an attachment to the Cloud invoice. Now that we have turned on payment approvals, we'd…User_2025-01-28-17-36-13-232 99 views 8 comments 0 points Most recent by Neha_DLR Payables, Payments & Cash Management
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Letter of credit and bank guarantee tracking and alert mechanismSummary Letter of credit and bank guarantee tracking and alert mechanismContent Letter of credit and bank guarantee tracking and alert mechanism .We are a group of compa…User_2025-02-05-09-37-02-399 168 views 3 comments 0 points Most recent by Adrian M Payables, Payments & Cash Management
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How to make DFF default through personalizationSummary: How to make DFF default through personalization Content (please ensure you mask any confidential information): How to make DFF default through personalization? …Jyoti_Garg 42 views 1 comment 0 points Most recent by Shouryadeep12-Oracle Payables, Payments & Cash Management
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Is there Document Sequence Category available for PPR?Document sequence is available for manual payment method, but when we create PPR payment processing, no category is available for creating or showing document sequences.…
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Invoice approval conditions for grouping purchasing categoriesHi, We need to set invoice approval rules for PO matched invoice which contains 2 line items, and these 2 lines should apply 2 different approval paths. Line 1 - Purchas…Chloe L-Oracle 11 views 3 comments 0 points Most recent by Alon Hadar Tamir Payables, Payments & Cash Management