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Discussion List
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Why would AP Manager not have access to BU?Summary: Content (required): Hello: AP Manager Role is not able to see BU in Invoice Options. IT Admin says the Data Access has been given. Does anyone know all the plac… -
how to delete an invoice ?Dear All I have created an invoice by mistake and want to delete it after saving it. I tried to click on Actions -> Delete invoice = This action isn't applicable for the…Mickel.Rmeily 64 views 11 comments 3 points Most recent by usr_a.nv Payables, Payments & Cash Management -
AP Hold ApprovalsSummary How does this work?Content Hi, I have configured the approvals, "FinAPHoldApprovals". my doubt here is when this is triggered. When you place a manual hold or sy…User_2025-02-05-08-19-15-387 70 views 3 comments 2 points Most recent by User_ZXSNF Payables, Payments & Cash Management -
Invoice currency is LKR, Payment Currency on Invoice is USD. Payment currency changed to EURO?Summary: Invoice currency is LKR and the payment currency on Invoice is USD. Requirement is to make the payment in Euro to that Invoice? Content (required): Version (inc…Janitha Perera 93 views 8 comments 0 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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One Time Payment - API/Webservice?Summary Is there an API or webservice available for importing One Time Payments to Payables?Content Is there an API or webservice available for importing One Time Paymen…Judy Hamner 51 views 5 comments 4 points Most recent by AMJ_001 Payables, Payments & Cash Management -
Is it possible to update Expense Itemization records' account details?Summary: We have a requirement to update Expense Itemization records' account information. There is no field available in rest api to update Itemization record's account…sunny.k.singh 21 views 2 comments 0 points Most recent by sunny.k.singh Payables, Payments & Cash Management
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Bank Loan priniciple repayment and InterestSummary Bank loan scheduleContent My client obtain Bank loan , They want schedule the repayment of loan and interest. What function available in Oracle fusion 1) When Ba…User_2025-02-04-15-36-09-754 40 views 8 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management
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Goods received date must be populated for PO-matched invoices in Invoice Header LevelSummary: Goods received date must be populated for PO-matched invoices in Invoice Header Level Content (required): User creates PO/GRN (2/3 Way matched) and creates invo…Kumar 57 73 views 1 comment 0 points Most recent by Ramalingam Muthaian Pillai- Support-Oracle Payables, Payments & Cash Management -
Which table can I use to know the approval status of the payments?Which table can I use to know the approval status of the payments in oracle fusion? Client has a requirement to build a custom report to view the unapproved wire payment…KanikaGupta 135 views 2 comments 1 point Most recent by SimonTomey Payables, Payments & Cash Management
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AP Payment Batch Approval HistorySummary Looking for a way to see who approved the payment batchContent Our auditors are looking to see who approved certain AP Payment batches. I'm able to find the Paym…
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Update a payment with check pdf using Webservice or REST APISummary: Hi, We are planning to de-scope a legacy application that holds our checks. And thus, we are planning to move these checks to their corresponding Payments page …Phani Adivi 51 views 1 comment 1 point Most recent by Phani Adivi Payables, Payments & Cash Management
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Add Reason to email sent to supplier at paymentSummary: We have been requested to investigate adding a payment reason (by invoice) to the payment email sent to the supplier when their invoices are paid. Content (requ…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management
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Invoice Approvals at Site LevelSummary: We have a supplier where the approvals need to differ according to the site being invoiced. Content (required): One of our suppliers (same LE/BU) needs to have …Robert G Wilkinson 21 views 2 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Multi period for previous monthsHello Guys, I would like to know if there is a way to amortize cost for several period at one go in a specific period. Example of Scenario: We have received an invoice i… -
BPM - based on amount PaymentApproval workflowSummary I want create workflow on payment approval based on the Amount of the payment.Content Dears, I want create workflow on payment approval based on the Amount of th…Waleed Haggagy 55 views 5 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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AP Invoice approval based on job level of cost center manager hierarchySummary: Need to setup invoice approvals for non PO invoices, using job levels and cost center manager as a starting participant Content (required): I am trying to setup…Eva Mirzoyan 339 views 3 comments 1 point Most recent by Ken Lachapelle Payables, Payments & Cash Management -
Invoice Scanning - Supplier recognitionSummary Invoice Scanning - Supplier recognitionContent Hi All, We are having a number of issues around supplier recognition in the scanned invoices . Customer has around…Alexander Joseph 92 views 10 comments 0 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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'negative quantity billed" - error when trying to import AP credit memosWe are having a issue with Invoice conversion wherein we are unable to convert Credit Memo which is matched to a Purchase Order. The error thrown by is system is - "Nega…KanikaGupta 250 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Auto Increment in Transfer Costs to Cost ManagementSummary: Content (required): Hi, I have scheduled "Transfer Costs to Cost Management" ESS job every 10 minutes and have enable the Auto-Increment option. Can someone exp…Sheneli98 73 views 4 comments 0 points Most recent by Sheneli98 Payables, Payments & Cash Management
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AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRANSFERS TO COST MANAGEMENT SCHEDULE RUNSSummary: Hi Content (required): Currently, my team is testing the 21D release update. The aforementioned feature (AUTOMATICALLY INCREMENT THE DATE PARAMETER FOR COST TRA…Sheneli98 183 views 3 comments 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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RCTI (Recipient Created Tax Invoices) functionality in Oracle Payables CloudContent Looking for some guidelines on how to implement RCTI invoices in Oracle ERP Cloud. In such cases, suppliers don't issue TAX Invoices but the recipient(customer) …AMJ_001 455 views 3 comments 0 points Most recent by Robert G Wilkinson Payables, Payments & Cash Management
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Debugging Invoice Approval WorkflowSummary Debugging Invoice Approval IssuesContent Hi,We have complex invoice approval workflow in 4 stages encompassing various participants utilizing PO,Non PO, Credit m…User_3A2VS 37 views 5 comments 2 points Most recent by Hari Kishan Payables, Payments & Cash Management -
Payables Dashboard - What Role Gives Access to the Payables DashboardSummary We have a custom role for the AP Manager to make payments but only view AP Invoices however they don't have access to the Payables DashboardContent I'd like to b…User_2025-02-04-14-03-09-386 495 views 6 comments 1 point Most recent by JimVT Payables, Payments & Cash Management
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AP Approvals - SupervisorySummary We are implementing AP Approvals for our business and the scenario is st forward - supervisoryContent Hi Folks, The requirement is to setup supervisory level app…User_2025-02-05-08-19-15-387 50 views 6 comments 0 points Most recent by C. Stap Payables, Payments & Cash Management
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Does Invoice Imaging support Payable Invoice coming in Chinese Language?Summary Does Invoice Imaging support Payable Invoice coming in Chinese Language?Content Does Invoice Imaging support Payable Invoice coming in Chinese Language? Apprecia…Sam Samaddar 65 views 4 comments 1 point Most recent by Raj Bhakta Payables, Payments & Cash Management