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Discussion List
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Stop to unreconcile in Close PeriodContent How can we stop users to unreconcile in close period the reconcile itemsSandeep Nihalani 43 views 3 comments 1 point Most recent by Sandeep Nihalani Payables, Payments & Cash Management -
SOAP Web Service to Assign a Responsibility to a ContactSummary SOAP Web Service to Assign a Responsibility to a ContactContent Hi, does anyone know what's the best SOAP WebService to use to Assign a Responsibility to an Exis…User_2025-01-31-18-04-59-292 98 views 2 comments 1 point Most recent by User_2025-01-31-18-04-59-292 Receivables & Collections -
Expense Reports from Invoices for Miscellaneous ReimbursementsSummary Expense Reports directly from Invoice ImagesContent I am looking for a solution for creating Expense Reports directly from Invoice Images sent by a user from the…User_2025-02-05-16-46-47-063 18 views 1 comment 0 points Most recent by D A-Oracle Payables, Payments & Cash Management
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Edit AR invoice Special InstructionsSummary "Special Instructions" box at the bottom of invoice - how is it edited?Content Our AR Invoices show a box at the bottom, below the "Send Payment To" remittance i…User_2025-01-31-00-03-48-847 168 views 10 comments 2 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Customizing Cash in Transit reportSummary Customizing Cash in Transit reportContent Hi, Has anyone customized the Cash in Transit report to include a start date so it won't pick up unreconciled transacti…Clare Farris 42 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Manage Only Positive Invoice Tolerances and Allow Credit Memo variances to pass Validations?Summary Is it possible to set an Invoice Matching Tolerance to PO that controls only neg variances (CR Memos applied)Content Is it possible to enter in configurations an…User_2025-01-28-17-37-15-767 30 views 2 comments 0 points Most recent by Sampath Kota-Oracle Payables, Payments & Cash Management
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Create the AP invoice approval rule to start with Director as the first approver (Job Level)Summary Create the AP invoice approval rule to start with Director as the first approver ( Job Level)Content Team, Could anyone suggest me how to define an AP invoice ap…User_2025-02-05-01-59-04-941 24 views 2 comments 0 points Most recent by User_2025-02-05-01-59-04-941 Payables, Payments & Cash Management
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1Let PPR continue automatically after approvalSummary PPR Automation without user taking any actionContent After manager approved PPR, it stopped at "Payments approved" status waiting for user to take action of eith…User_2025-02-04-19-32-46-359 123 views 1 comment 1 point Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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Encrypt Supplier Bank Account numberSummary Encrypt Supplier Bank Account numberContent What happens if we enable the belowSirisha 48 views 1 comment 0 points Most recent by mkumbhat-Oracle Payables, Payments & Cash Management
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Has anyone automated the process of bank statement file import into Fusion Cash Management?Summary Automatic bank statement file import into Fusion Cash ManagementContent Hi, We would like to automate the process of importing bank statement file into cash mana…Sathya Kannan 94 views 5 comments 2 points Most recent by User_2025-02-05-01-47-35-254 Payables, Payments & Cash Management
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Payables Invoices with Project related InformationSummary Payables Invoices with Project related InformationContent Hi Team, Requesting your inputs on below scenario - I am entering an AP invoice with 'Asset clearing ac…User_2025-02-04-21-57-53-240 147 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Create expense or cash advanced for diffrent companiesSummary Create expense or cash advanced for diffrent companiesContent Hi Dear Experts, We have 25 companies which means there are 25 Legal Entities/ Legal Employers in r…User_2025-02-04-15-37-53-401 43 views 4 comments 0 points Most recent by User_2025-02-04-15-37-53-401 Expenses
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How can we reverse the effect of Update Matured Bills Payable Status ReportSummary How can we unmatured future dated payments that matured by mistakeContent Hi, How can we unmatured future dated payments that matured by mistake by running Updat…Farooq Syed, CPA, PMP, CISA 37 views 4 comments 1 point Most recent by Farooq Syed, CPA, PMP, CISA Payables, Payments & Cash Management -
Interface Invoice Images to Oracle Cloud PayablesSummary Interface Invoice Images to Oracle Cloud PayablesContent Hi, How to interface Invoice Images to Oracle Cloud Payables from third party systems. Has anyone done t…User_3A2VS 38 views 4 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Payables Invioce RejectedSummary Payables invioce rejected insted of going on HoldContent Hi, The business user in AP team created an Invoice whose amount was less than the purchase order amount…User_RA7GC 41 views 5 comments 0 points Most recent by User_RA7GC Payables, Payments & Cash Management
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Enable Customers DFF and enable this DFFSummary Setup Customers DFF and configure this DFF in manage audit policiesContent Hi Friends, I have setup Customers DFF. Next step, I need to enable / configure this D…User_2025-02-04-18-05-14-899 75 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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Invoice Approval based on cost center and amount and routed to a specific positionSummary Invoice Approval based on cost center and amount and routed to a specific positionContent Requirement of a customer is to route all approval notifications to a s…Alexander Joseph 83 views 2 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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How Supplier Bank Account Request form works in EBS ?Summary How Supplier Bank Account Request form works in EBS ?Sirisha 18 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to create GL journal batch by transaction currency from FAHSummary We get different transaction currencies (other than ledger currency) in the source file for accouning transformation. How to create GL journal batch by transacti…Saichand Reddy Danda 75 views 7 comments 2 points Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Post Invalid Journals to next open periodSummary Post Invalid Journals to next open periodContent Hello, We are using Accounting Hub Cloud to import sale transactions from an external system to GL, due to a pro…User_2025-02-04-05-34-37-162 67 views 8 comments 1 point Most recent by Veerendra Chava Subledger Accounting & Accounting Hub
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Manage Bank AccountSummary Manage Bank AccountContent Hi all, This is new feature of 19c - Segregate the Privilege to Manage Bank Account Security. Use the Segregate the Privilege to Manag…User_2025-02-04-05-26-22-197 230 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Invoice Tolerance in Fusion PayableSummary No distinct "AP hold" in the Fusion Payable module that dictates when an invoice goes on hold due to being overbilled or when not receipted.Content Hi All, Curre…Anjali Bisht 59 views 2 comments 1 point Most recent by Anjali Bisht Payables, Payments & Cash Management
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Dunning Letters won't re-run in Draft ModeSummary Dunning Letters won't re-run in Draft ModeContent I successfully ran the Aged Dunning Letters in Draft Mode but when I re-ran it, it results into an Error and ha…User_2025-01-31-18-04-59-292 479 views 1 comment 1 point Most recent by Sudha KOVURU Receivables & Collections
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Expense line itemSummary Distribute expense line item to multiple cost centersContent I have an expense line item for $100 as I'm working on 2 different projects or my costs need to be r… -
Expenses infoletsSummary How change the text of seeded infoletContent Hi, We are trying to change the text of the expenses infolets. Our customer works on brazilian portuguese. We tried …
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Changing Payment Method GloballySummary I would like to change the payment method on thousands of invoices for a supplier. Will changing the primary payment methode in the supplier site change existing…Kent Steckbeck 48 views 8 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Expense report appproval routingSummary Expense report appproval routingContent Hi all, I am do feasibility study on how to setup the expense approval rule in easier way. My scenario is like this. (i) …User_2025-02-04-05-26-22-197 76 views 2 comments 0 points Most recent by User_2025-02-04-05-26-22-197 Expenses
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Manage parse rule setsSummary Manage parse rule setsContent Hi, What access do you need to edit and add parse rules to parse rule sets. I am able to see the rules but have no add or edit butt…Clare Farris 61 views 11 comments 1 point Most recent by Clare Farris Payables, Payments & Cash Management
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Descriptive Flexfileds in ReceivablesSummary How to setup DFFs in ReceivablesContent Hello Folks, I am trying to research on how to setup Descriptive Flexfields in Receivanbles, main focus is customers. In …User_2025-02-04-18-05-14-899 52 views 3 comments 1 point Most recent by User_2025-02-04-18-05-14-899 Receivables & Collections
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Routing incomplete invoices for AP department processing specialization -Summary Routing incomplete invoices using the Approval Management extensions of the Oracle SOA Suite and Oracle Human WorkflowContent We are using Fusion Cloud Payables …User_2025-01-28-22-35-15-680 133 views 11 comments 2 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management