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Discussion List
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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 47 views 3 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management -
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 79 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. 436 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 81 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 40 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_2025-02-04-23-11-20-465 231 views 3 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
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 27 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 29 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 58 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 58 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 231 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 … -
When Supplier Bank account last used for paymentsSummary Are there any quick ways of finding the last used date of Supplier bank accountsContent Hi, We are looking for the last used date of supplier bank account paymen…Sathya Kannan 19 views 2 comments 1 point Most recent by Sathya Kannan Payables, Payments & Cash Management
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How to disable Bank account validations at country levelSummary How to disable Bank account validations at country levelContent Hi, We see that suddenly validation included for New Zealand 'Account Number' field and new manda…Soumyasri N 103 views 4 comments 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Ability to send Approvers and AP Clerks Automatic Notification based on conditionsSummary Ability to send Approvers and AP Clerks Automatic Notification based on conditionsContent AP Team(Managers/AP Clerks) need to get the notification when Payments …User_2025-02-05-11-29-46-625 33 views 2 comments 0 points Most recent by User_2025-02-01-08-03-13-309 Payables, Payments & Cash Management
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401: Unauthorized error when invoking finApInvQuickInvoicesModel/InvoiceInterfaceServiceContent We are experiencing an error when trying to access the "finApInvQuickInvoicesModel/InvoiceInterfaceService" of Oracle Cloud AP invoices web service [401: Unautho…
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Ability to manually assign a approver if Capital Invoices (PO matched) is flagged to have additionalSummary Is there any functionality where We can manually assign a approver if Capital Invoices (PO matched) is flagged to have additional approval.Content Is there any f…User_2025-02-05-11-29-46-625 24 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Workflow rejects invoices because LE and amount fields can still be editedSummary Looking for tips on why these fields can still be edited and what steps are we missingContent We are testing new invoice approval workflow rules in our Test envi…User_2025-01-31-19-28-02-321 17 views 2 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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Can we pass Payables descreptive flexfields to fixed assetsContent Hi, Can we pass the payables descriptive flexfields to fixed assets. Thanks, mohan. Version R13. 19BMohan Kukkala-166047 43 views 5 comments 1 point Most recent by User_2025-01-23-22-40-24-722 Payables, Payments & Cash Management
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Fusion AP - FND_DOCUMENTS_TL table to link to invoice table?Summary Need to find the invoices that have attachmentsContent Hi, Does anyone know the join between tables AP_INVOICES_ALL and FND_DOCUMENTS_TL? We are trying to find o…Sathya Kannan 2K views 5 comments 0 points Most recent by Sathya Kannan Payables, Payments & Cash Management
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Is it possible to import payable invoices in 'Validated' status ?Summary Is it possible to import payable invoices in 'Validated' status ?Content Hi All, I am importing Standard Invoices using FBDI template, which I am getting from an…ThisIsRT-Oracle 475 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Error on "Withdrawn" or "Force Approve" button on Manage Invoice pageSummary Error on "Withdrawn" or "Force Approve" button on Manage Invoice pageContent Hello Team User haa create a Invoice transaction. It went to manager for approval. W…User_2025-01-28-08-32-38-021 37 views 3 comments 0 points Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management
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Configuration question for cash managementSummary Configuration question for cash managementContent Hi, I wasn't involved in the original configuration of our cash management system and I'm looking for advice on…Clare Farris 75 views 5 comments 0 points Most recent by Clare Farris Payables, Payments & Cash Management
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Invoice ImagingSummary Invoice number not picked up correctly from OCRContent Hi, I have uploaded a scanned invoice and it is successfully imported in the system. However the Invoice N…User_2025-02-05-08-19-15-387 65 views 7 comments 0 points Most recent by Swapnil Salvi Payables, Payments & Cash Management
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AP Invoice ApprovalsSummary We are trying to setup Invoice Approvals for our business with three levels of approvals varying from Single to Parallel and First Responder wins alsoContent Hi,…User_2025-02-05-08-19-15-387 74 views 6 comments 0 points Most recent by Julien_Dubouis Payables, Payments & Cash Management
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Can't ReValidate AP InvoiceSummary An AP Invoice from a prior month can't be ReValidatedContent For reasons unknown an AP Invoice which had been previously posted to the ledger in a prior month (M…User_2025-01-31-00-03-48-847 31 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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Payment Template ENHANCEMENT - Currency selection Exclude Function neededSummary Users need to build a template with many Currencies. An Exclude Feature would be a big helpContent Users need to make payments in a single template for many curr…Gary_Pierce 19 views 1 comment 0 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management
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How to split/allocate distributions on a PO matched invoice when matching/entering the invoiceSummary How to split/allocate distributions on a PO matched invoice when matching/entering the invoiceContent We have a business need to split/allocate distributions on …JohnGunja 201 views 2 comments 3 points Most recent by Rohan Kamat Payables, Payments & Cash Management
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Payment Process issue in Chrome or IE?Content Last week our Payment Services dept had an issue with the mouse (cursor) not "working"/lining up in Chrome. She tried in IE and it has issues as well, then she t…Kim Puls 27 views 4 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management