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Discussion List
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Can we create custom AP Invoice Holds in Oracle Fusion?Summary Need the ability to create custom AP Invoice holds to validate that invoice line and distribution have the same cc idContent Hello, Often times our AP business u…Fede SD 113 views 3 comments 0 points Most recent by Dave McKenna Payables, Payments & Cash Management -
Default conversion rate to invoice dateSummary Need to default the conversion rate for foreign invoices to invoice date and not to accounting dateContent Hello, Please advise if there is a possibility to have…Tatiana Moscalu 93 views 4 comments 1 point Most recent by Bhaskar Koduri Payables, Payments & Cash Management -
Roles to update payment statusSummary Roles and Privileges required to update ap payment status via web serviceContent Hi We have a requirement, where we are sending the AP payments from cloud to on-…user12182418 62 views 2 comments 2 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Invoice Notes DisappearingSummary Invoice Notes DisappearingContent When entering an invoice, user enters invoice notes, clicks Save. When the user goes back to view notes, the notes did not save…Melissa Stewart 82 views 14 comments 0 points Most recent by Melissa Stewart Payables, Payments & Cash Management -
BU recognition invoice scanning PO matched invoiceSummary BU recognition invoice scanningContent Does anyone know how the BU is exactly defaulted for PO matched invoices by the Oracle imaging solution? The documentation…
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Approver is unable to see Approve/Reject buttons in Email NotificationsSummary Approver is unable to see Approve/Reject buttons in Email NotificationsContent Hi Experts, We are currently having this Issue for AP Invoice Approvals where Appr…Bhaskar Koduri 65 views 14 comments 0 points Most recent by Bhaskar Koduri Payables, Payments & Cash Management
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Performance issues in Payables post 19DSummary Slow page load on Payables since 19DContent We upgraded to 19D on 01/17/2020. Since then I have been working through reports of slow performance in the Payables … -
Conversion Rate Variance on InvoiceSummary The conversion rate variance is not getting accounted
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Advantages and Disadvantages of Supplier PortalContent We are planning to implement Invoices through Supplier Portal. So can anyone please suggest any advantages, limitations and suggestions?Sabarish Reddy Ganda 54 views 1 comment 0 points Most recent by User_ZLFIU Payables, Payments & Cash Management
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The value of the attribute Accounting Date is not valid.Summary The value of the attribute Accounting Date is not valid.Content Hello, When we want to void this payment, we're getting "The value of the attribute Accounting Da…User_2025-02-06-13-32-07-115 847 views 2 comments 0 points Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management -
1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorSummary 1099 - Issuing 1099's to a Supplier whose Payments are sent to a FactorContent My AP Department has come up with a scenario that I haven't seen before. They have…User_2025-02-01-08-03-13-309 38 views 2 comments 1 point Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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Paygroup at supplier header levelSummary Is paygroup available only at the supplier site levelContent Hi, In oracle EBS R12, paygroup can be assigned both at the supplier header level and also site leve…User_3A2VS 55 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
Payables Invoices - third party integrationSummary Payables Invoices import - third party integrationContent Hi All, We are trying to outsource our Payables invoices and a third party system will process them, ma…Murali M. 44 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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Relationship between Payables Payment Type and Method and Process ProfileSummary Relationship between Payables Payment Type and Method and Process ProfileContent Where do I find and how can I edit the relationships between Payables" Payment T…User_2025-01-31-00-03-48-847 43 views 1 comment 0 points Most recent by Kondaiah Mandadi-Oracle Payables, Payments & Cash Management
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Unaccounted void transactionSummary External transaction voided but not accounted forContent Hi, We have an external transaction that was reconciled and accounted for but was then voided and not ac…Clare Farris 75 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Batch Invoice ProcessingSummary Questions around release of invoice for paymentContent Hello, We wanted to know if there is a report available which shows invoices entered but not yet sent for …User_2025-02-04-19-45-49-438 48 views 3 comments 0 points Most recent by User_2025-01-28-07-35-10-822 Payables, Payments & Cash Management
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Extract Invoices and Approval InformationSummary Is it possible to extract Invoices and Approval Information from Oracle Fusion Payables?Content When we go to do an audit, we have to get copies of invoices and …Lisa Webb 52 views 8 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
Payables Standard Invoice Import FBDI - Commas issueSummary Payables Standard Invoice Import FBDI has an issue with a field that contains a comma when using the marco.Content When using the Payables Standard Invoice Impor…Stephen Masterson 106 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Record wires in PaymentsSummary Record wires in PaymentsContent Hello Friends, We have a requirement where we we don’t want wire initiations in Oracle Cloud, but we do want recordings of wires …Mukund Kudrimoti 47 views 2 comments 0 points Most recent by Mukund Kudrimoti Payables, Payments & Cash Management
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R13 How to issue a Payment with no InvoiceSummary R13 One time Payment - How to issue a Payment with no InvoiceContent Hello : We have the following business requirement. We have a third Party Payroll System tha…gabriel kinovisques-163562 60 views 3 comments 0 points Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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AP Payment Approval rulesSummary need a back-up approver in case Approver is not availableContent Hello all, In BPM PaymentApproval task, the Approval rules have been defined with Approver as Ap…
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Tax accruals for Payables InvoicesSummary Tax accruals for Payables InvoicesContent Hello, Please let me know if there is a process or document available for setting up and processing tax accruals for pa…Mukund Kudrimoti 36 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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How to End-Date Bank's and Bank BranchesSummary How to End-Date Bank BranchesContent Business Need: 1. Need to pay supplier; One Bank was acquired by JP Morgan. I need to update Bank Branches, however there is…User_2025-02-01-06-19-41-392 391 views 4 comments 0 points Most recent by User_2025-02-01-06-19-41-392 Payables, Payments & Cash Management
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P2P Entries with Account TypesSummary please clarify my doubts on p2p entriesContent Please help me whether all the entries and their account types and it goes to P&L/Balance sheet information which …User_7KZTZ 77 views 3 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Bank statement processing errorsSummary bank statement processing errorContent Hi, We're testing new integration software and our test bank files have been retrieved from the bank. I'm now trying to im…Clare Farris 120 views 2 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Limit Data Access by Legal EntitySummary Limit Data Access by Legal EntityContent Is it possible to limit user/data access by legal entity under one BU for all AP, AR, FA transactions (i.e. invoices, pa…User_2025-02-04-16-53-51-648 36 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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R13 Cash Management How to issue a Payment with no SupplierSummary Issue a Payment with no Supplier InformationContent Hello I think un Cash Management we can issue a Payment and we do not need to setup a Supplier.Please Advisegabriel kinovisques-163562 37 views 5 comments 1 point Most recent by gabriel kinovisques-163562 Payables, Payments & Cash Management
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1099 payments report is listing incorrect Payment totalSummary 1099 payments report is listing incorrect Payment totalContent 1099 payments report is listing incorrect Payment total . The supplier has 8 invoices, but the 109…Sirisha 43 views 1 comment 0 points Most recent by Sreekanth Mukalla Payables, Payments & Cash Management
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Unable to Create Invoices for New Business UnitSummary New BU Does Not Show up in Create Invoices Business Unit LOVContent Our controller just created a new Business Unit and I have assigned access to her through Man…User_2025-01-25-06-00-22-809 679 views 5 comments 2 points Most recent by User_2025-01-25-06-00-22-809 Payables, Payments & Cash Management
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Error while creating SLA for invoiceSummary Error while creating SLA for invoiceContent Hello, I am trying to create a very simple SLA for Invoice. I want to drive natural account based on the POET informa…Mukund Kudrimoti 79 views 1 comment 0 points Most recent by Lissy Thomas-Oracle Payables, Payments & Cash Management