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Discussion List
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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_2025-02-04-05-26-22-197 211 views 1 comment 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
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 -
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 -
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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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_2025-01-28-22-35-15-680 123 views 11 comments 2 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management
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Fusion Cloud Payables to Automate the Invoice processSummary A/P automation solutions recommendations to workflow process for ProcessorsContent We are using Fusion Cloud Payables to Automate the Invoice process by emailing…User_2025-02-05-16-46-47-063 74 views 4 comments 0 points Most recent by User_2025-02-05-16-46-47-063 Payables, Payments & Cash Management
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Positive Pay file not CreatedSummary Positive Pay file not Created in the FTP siteContent Team, I have defined all the setups as per the Oracle Doc Id 1901745.1 and 1386162.1 The PPR completes norma…Sathyaseelan Chandran 166 views 1 comment 1 point Most recent by SankarBalu Payables, Payments & Cash Management
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Can we add a column to AP invoice FBDI template?Summary Need to add distribution account or set to upload non-PO invoicesContent Hi, I am trying to upload invoice data using the FBDI Invoice spreadsheet template we ha…Murali M. 85 views 2 comments 0 points Most recent by Murali M. Payables, Payments & Cash Management
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Immediate Payment term for Certain Purchasing Categories/ Natural AccountsSummary Immediate payment term for certain invoicesContent Hi, Our payment term is Net30 by detault. However, when the requisitions are raised for certain purchasing cat…User_3A2VS 26 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Restricting the cross entity coding on Payable InvoicesSummary Restricting the cross entity coding on Payable InvoicesContent Hello All, We have a requirement where we should not allow AP users to select the LE code in the i…User_2025-02-05-01-59-04-941 36 views 2 comments 0 points Most recent by Madhavj Payables, Payments & Cash Management
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AP transfer to GL in DetailSummary AP Transfer in Summary-Planning to move to DetailContent Hi, Currently we are transferring AP subledger details to GL in summary mode. Because of reporting needs…Thomas Paul 48 views 11 comments 0 points Most recent by Madhavj Payables, Payments & Cash Management
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Payables Diagnostics for CloudContent Hi - this question relates to 19B (11.13.19.04.0). When using R12 I was familiar with "Application Diagnostics", so I could run e.g. an AP List for a faulty invo…JimCC 1.4K views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to auto-import invoices into AP Module from excel fileSummary How to auto-import invoices into AP Module from excel fileContent Hi, We're getting an excel file (CSV format only) with several invoices from a Supplier on a we…User_TFUEC 30 views 4 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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A Note is required in Payables Page.Summary A note needs to be defaulted in a DFF, specific to Suppllier Site in Payables pageContent Hi All, We have a requirement that an instruction/information specific …Harshith E S 36 views 3 comments 0 points Most recent by Harshith E S Payables, Payments & Cash Management -
Payables Invoice REST web service securitySummary Privilege to create invoice with REST web serviceContent I'm trying to create a payables invoice using a REST web service and getting a 403 Forbidden message. I …
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AP Invoices are not accounting after 19C patch installedSummary AP Invoices are not accounting after 19C patch installedContent Hello Everyone, We are facing an issue with creating accounting process for AP invoices after 19C…User_2025-02-05-01-59-04-941 51 views 4 comments 0 points Most recent by User_9RMSB Payables, Payments & Cash Management
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Ability to enter credit card payment activity as detailed activity for suppliers in APSummary Ability to enter credit card payment activity as detailed activity for suppliers in APContent We have had some cases of paying suppliers w procurement cards. Wou…Phil Nibert 64 views 1 comment 1 point Most recent by User_2025-01-28-01-12-58-081 Payables, Payments & Cash Management
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How to Split one Distribution Line to Multiple Lines in SLASummary How to Split one Distribution Line to Multiple Lines in SLAContent Hello All, We have a requirement to split the Invoice Distribution Line based on specific crit…Ashok Nayak 44 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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AIP Invoice Image - matching multiple invoice lines to single line POSummary Issue where multiple invoice lines are partially read from invoice but not matched to single line POContent Hi We're using the AIP invoice imaging cloud solution…Andy Cleary 78 views 7 comments 0 points Most recent by Andy Cleary Payables, Payments & Cash Management
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Need help on Count function in OTBI AnalysisSummary Trying to create a count column with a two columns but with restricted valuesContent Hi Gurus, I am creating an analysis for to have a count of all the AP invoic…Murali M. 454 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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BAI2 Process AutomationSummary BAI2 Process AutomationContent Team, Is there an feasibility to do setup in application to automate the BAI2 file processing the same way we used to do for Credi…Sathyaseelan Chandran 80 views 6 comments 2 points Most recent by Sathyaseelan Chandran Payables, Payments & Cash Management
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How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-ApprovedSummary How to Re-Submit the Invoice Workflow to a different Role for the Invoice previously Pre-ApprovedContent Hello All, We want to route the Invoice to a Role when i…Ashok Nayak 38 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payables Period Close Exceptions Report not displaying any dataSummary Payables Period Close Exceptions Report is not displaying any data eventhough the Payables period cannot be closedContent Hi Folks, We are facing an issue when t…User_2025-02-04-23-11-20-465 227 views 3 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Process to auto remove a hold for receipts entered after invoices are enteredSummary Would like to have a process in Oracle to auto remove the hold for no receipt if an invoice is entered before a receipt.Content Would like to have a process in O…Phil Nibert 25 views 3 comments 0 points Most recent by Phil Nibert Payables, Payments & Cash Management
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Vacation rules don't work with Application Role approvalsSummary Vacation Roles are ignored where invoice approval is sent to a role rather than an individualContent HiHas anyone else had an issue with vacation rules being ign…Marcus Comins-141925 26 views 5 comments 3 points Most recent by Marcus Comins-141925 Payables, Payments & Cash Management
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Payable aging by entered currencySummary AP Aging by entered currency - We are trying to rencile our revaluation for our AP control accountContent Oracle cloud does not seem to have out of the box an AP…Sylvain Lemay CPA 56 views 4 comments 0 points Most recent by Sylvain Lemay CPA Payables, Payments & Cash Management -
Cash to General Ledger reconciliationSummary Cash to General Ledger reconciliationContent Hi, When we run the Cash to General Leger reconciliation report for one period we are only able to see unreconciled …Clare Farris 56 views 4 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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How to export and import Payment Process request templatesContent Hi All, Do we have any option to export and import manage Payment process request templates from one instance to another instance. Navigation :Payables>Payments>…Ganga S 229 views 1 comment 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Fusion Expenses Mobile ApplicationSummary On the Roadmap for ERP Cloud?Content Hello Everyone, Is the Fusion Expenses Mobile Application working and recommended for ERP Cloud? Is there an equivalent web …