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Discussion List
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Balance AccountSummary Balance AccountContent Hello, We've entered the EUR invoice, but payment currency is RON. When we paid the invoice and accounted the payment, there is 689 accoun…User_2025-02-06-13-32-07-115 35 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management -
AP Invoice Hold Rules - FinApHoldApproval - Options to Confirm Receipt Applied?Content Hi, I have setup up rules in BPM Worklist, for these Hold types: - Received quantity - Amount received - Ordered quantity - Amount ordered I set them up as FYI n…JimCC 266 views 1 comment 0 points Most recent by User758036-Oracle Payables, Payments & Cash Management -
19D Mandatory feature- FINMAN05- PPR failing after after employee bank account changedSummary Expenses employee bank account end dated and new one created. However, PPR fails as it does not pick up newly created active bank account.Content Mandatory featu…Oracle user 61 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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How to Pay the Invoices where the Sum of supplier Invoices Amount is Less than 5000Content How to Pay the Invoices where the Sum of supplier Invoices amount is Less than 5000 1. I have defined the condition in Manage formats where payment amount should…User_2025-02-06-06-06-48-186 40 views 1 comment 0 points Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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Importing AMEX credit card transactionsSummary AMEX CC TransactionsContent Hi All, Do we have any out of the box functionality in fusion to import AMEX credit card transactions? I don't see FBDI or Web Servic…User_2025-02-05-11-44-44-738 149 views 5 comments 1 point Most recent by User_2025-02-05-11-44-44-738 Expenses
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Remittance Advice going to wrong email-ids in certain casesSummary Remittance Advice going to wrong email-ids in certain casesContent We are enabling remittance advice and remittance advice is going to correct emiald-ids configu…User_2025-01-28-17-34-41-546 59 views 2 comments 0 points Most recent by User_2025-01-28-17-34-41-546 Payables, Payments & Cash Management
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Invoice approval notification expiration with Approve as outcomeSummary if invoice is not actioned by due date, Approve it on due dateContent Hi, Please confirm if this is possible in Invoice approvals. We have multiple approvers and… -
Requirement to 'pay' invoices directly to suspense accountsSummary Requirement to 'pay' invoices directly to suspense accountsContent Hi there The customer has a requirement to 'pay' invoices directly to suspense accounts. This …Sigrid B. 38 views 11 comments 0 points Most recent by Sigrid B. Payables, Payments & Cash Management -
Expenses Preferences errorSummary Receive "User preferences are unavailable." when clicking on the Expenses PreferencesContent A "User preferences are unavailable." error is received when clickin…
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Include Validation in BPM (Approval Invoice) with “Invoice Header.Encumbered Indicator”Summary How to create a validation in BPM (Approval Invoice) with use Invoice Header.Encumbered Indicator attribute ?Content I need to create approvals rules that depend…Eberton Ballista-179216 37 views 0 comments 0 points Most recent by Eberton Ballista-179216 Payables, Payments & Cash Management -
Not able to find System Transactions (from Payables) in Cash ManagementSummary I am not able to find the system transactions to reconcile against my bank statements. What might be the plausible causes?Content I have checked the bank securit…
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Expenses Audit reportSummary Like Supplier Audit report, We should have Expenses Audit report as well, Because system is not capturing the audit details prorperlyContent * Name of auditor wh… -
DERIVE BANK ACCOUNT NUMBER FROM IBANSummary DERIVE BANK ACCOUNT NUMBER FROM IBANContent Hi All, There was an opt-in feature in 18C that spoke about deriving bank account number from the IBAN. Now the quest…Anjali Bisht 64 views 3 comments 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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ACH Payment Method not appearing in List of Values in InvoiceContent Hi All, We have activated the standard payment method 'ACH' (Removed the end date). But when we try to select the payment method on Payables Invoice page. We don…User_2025-02-04-21-57-53-240 30 views 2 comments 1 point Most recent by User_2025-02-04-21-57-53-240 Payables, Payments & Cash Management
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Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoSummary Payables Credit Memo - Can Mulitple Supplier Sites Use the Same Credit MemoContent We have a case in which we have 3 supplier sites for 1 supplier. The payment f…Brian Burns 54 views 1 comment 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management -
Invoice REST API - Error Download Managed URL InvoicesSummary Unable to download Invoices that are Scanned InContent Hi All, I am trying to come up with code that can download invoice attachments. I am using the REST API (h…User_2025-01-29-03-17-36-982 142 views 6 comments 0 points Most recent by User_2025-01-29-03-17-36-982 Payables, Payments & Cash Management
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Invoice approval based on distribution combination derived after create accountingSummary Invoice approval based on distribution combination derived after create accountingContent Hi All, We are deriving the Distribution combination through Project ac…Alexander Joseph 41 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Delete invoice - specific usersSummary Delete invoice - specific usersContent Hello Friends, Is there a way to determine in Oracles Cloud Payables where we can decide which users can delete invoices? …Mukund Kudrimoti 44 views 1 comment 1 point Most recent by puris-Oracle Payables, Payments & Cash Management
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Cannot approve expenses when attaching receipts at header levelContent Prior to our 19B update, we were able to attach receipts to the header level of an expense report and approve them. Now we are unable to approve the expense from…
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Expense Report Approval does not open in EdgeSummary Expense Report Approval does not open in EdgeContent When using browser Edge, the Manager logs in, navigates to Expenses and tries to open an employees report to… -
Table information to get AP invoice installment detailsSummary Table information to get AP invoice installment detailsContent Hi We need to identify all the installments of an AP invoice and send it. Please advise how do we …ashishgupta0212 271 views 1 comment 0 points Most recent by DeeTeeAkl Payables, Payments & Cash Management
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Dark coloured buttons on Pages after 19D UpgradeSummary Buttons colour on each page is dark after 19D upgrade. Not very easy to read the test on buttons.Content Buttons colour on each page is dark after 19D upgrade. N…Ravi Kanth Vuddagiri 46 views 8 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Purpose of Requester field on invoice linesSummary Purpose of Requester field on invoice linesContent Hello, What is the purpose of Requester field on invoice lines? When we match the invoice with the PO, the req…User_2025-02-05-07-20-23-709 43 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management