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Discussion List
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Bulk enabling and releasing holds on AP invoicesContent Hi, We're using Oracle Fusion (Cloud) and was wondering whether there was functionality to bulk enabling/releasing holds in bulk? Thanks, JJKing Jack 42 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
One Time Payment - Bank RequiredSummary Why is the Bank Account and Bank Branch required on a One Time Payment?Content We are wanting to use the One Time Payment process to process refunds to our stude…Judy Hamner 98 views 9 comments 2 points Most recent by Agarwal Tarun Payables, Payments & Cash Management -
Enable DFF on Distribution Set Line level (setup)Summary Enable DFF on Distribution Set Line level (setup)Content Hi, I've enabled a context segment on the Distribution Set Line level (setup screen). However, on this L… -
Restriction On PayableContent Hi all. can system prevent from matching an invoice for which the date is prior to the PO date. Thanks Version Oracle Cloud Application 19A -
Invoice re-triggering for approval automaticallySummary Invoice initiated approval for how many times already.Content Invoice has been imported in the system, it was initiated for approval and has been approved, but a…Judeth Cubillo 42 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
Invoice Source Field in Create Invoice PageSummary Is there a workaround or page customization possible to bring the Invoice Source field in the Create Invoice UIContent Hi, As we all know the invoice source is s…User_2025-02-05-08-19-15-387 40 views 2 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
How to bulk upload Banks Accounts information?Summary How to bulk upload Banks Accounts information?Content I've found the bulk upload for banks/branches/accounts in task: Create Banks, Branches, and Accounts in Spr…JimVT 150 views 6 comments 1 point Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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Uploading banks & branches for UK, AU etcSummary Uploading banks & branches for UK, AU etcContent I am trying to upload banks & branches for Suppliers in international locations. Legal entity is based in US. We…User_2025-01-31-22-04-46-107 62 views 1 comment 0 points Most recent by User_2025-01-28-17-36-13-232 Payables, Payments & Cash Management
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India Payment FormatsSummary Any included India Payment Formats?Content We are currently setting up an India BU in Fusion and corresponding Bank Accounts/Payment Formats etc. India has 17 sp…User_2025-02-03-23-21-35-207 90 views 4 comments 2 points Most recent by lonteddu Payables, Payments & Cash Management
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Unable to use 2 Subject Areas in the OTBI reportSummary OTBI error while using Payables Payments - Disbursements Real Time and Payables Invoices - Transactions Real TimeContent Team, We have created an OTBI report usi…Sathyaseelan Chandran 64 views 1 comment 3 points Most recent by Neil Ramsay-Oracle Payables, Payments & Cash Management -
Reconciling Journal to Multiple LinesSummary Cash Management- Auto Reconciling single Bank Statement Line to Multiple JournalsContent Hello, Has anyone been able to auto-reconcile single Bank Statement Line…Thomas Paul 50 views 2 comments 1 point Most recent by Thomas Paul Payables, Payments & Cash Management
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Must Supplier Location drive the the BU it is associated with?Summary Must Supplier Location drive the the BU it is associated with?Content We have an international BU and a US BU. We recently setup a supplier that is located in Ir…User_2025-02-03-23-21-35-207 37 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Control the AP invoice to PO line matching type (e.g. goods vs. services)Summary Is it possible to control/enforce the way AP users match an Invoice Line to a PO line to ensure they match quantity vs. amount?Content We are seeing an uptick in…User_2025-01-28-17-37-15-767 54 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Credits are not getting applied to the invoice while processing paymentsSummary Credits are not getting applied to the invoice while processing paymentsContent Hello Friends, I am trying to process payments for 4 invoices. One is $300 and ot…Mukund Kudrimoti-144443 48 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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How to Route Invoice Approval Based on Requestor Department in Requestor Assignment Details > DepartSummary We have only 1 business unit and we set-up users listing their home department in the manage users section. I'd like to be able to drive the invoice routing by t…Brian Burns 62 views 1 comment 2 points Most recent by Ganesan J Payables, Payments & Cash Management -
Resubmit multiple withdrawn invoicesSummary Ability to resubmit several withdrawn invoices at onceContent Is there anyway to resubmit multiple invoices at once with Withdrawn status? We can't use Initiate …Rory Mullin 65 views 2 comments 1 point Most recent by Rory Mullin Payables, Payments & Cash Management
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Split the Payment batch File from Fusion CloudContent Requirement: Split the Payment batch File (consist of more than one Check) into multiple PDF files & Check Number to be set as the file name. Seeded Process: Pro…Sudo1988 71 views 3 comments 1 point Most recent by User_2025-01-28-02-37-02-772 Payables, Payments & Cash Management -
How to apply bank charges to invoices of suppliersSummary Looking to test setup bank charges on invoices of suppliersIsaline Nguyen 40 views 2 comments 0 points Most recent by Isaline Nguyen Payables, Payments & Cash Management -
Currency Labels/SymbolsSummary Has anyone considered modifying the currency labels to differentiate currencies using $Content Several currencies use "$" as their symbol/label. It appears that …User_2025-01-28-01-12-58-081 25 views 1 comment 0 points Most recent by User_2025-02-04-12-14-17-873 Payables, Payments & Cash Management
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Supplier site customer reference field used as account number but isn't on payment xmlSummary Supplier site customer reference field used as account number but isn't on payment xmlContent We have quite a few vendors that have a single Taxpayer ID but mult…Sharon Nelson 36 views 3 comments 0 points Most recent by User_2025-02-04-12-14-17-873 Payables, Payments & Cash Management
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Is Straight-through 3 way matching possible in AP with Invoice Imaging?Summary Is Straight-through 3 way matching possible in AP with Invoice Imaging?Content Hi, I am hoping someone can help us. We are really struggling to get straight-thro…User_2025-02-01-07-22-56-194 106 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Exchange rate to be applied on an invoiceSummary Exchange rate of prepaymentContent Hello Friends, My scenario is below: I create a Prepayment invoice over 12 months. Initially when creating the prepayment, I e…Thakur Maharana Pratab Singh Ramlugun 58 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Can we change the description of Expense InvoicesContent When we bring the expense report to Invoices with Itemization, the description is showing up as Miscellaneous -room stay charges(Itemization type) Is there any w…Sujatha Kumari 36 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Standalone Invoice Imaging ServiceSummary Is there a Standalone Invoice Imaging Service that Oracle Offers?Content Hi, we currently have a client who has an Invoice Imaging Service built in WebLogic and …User_2025-01-31-18-04-59-292 73 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Is it possible to create an invoice Line DFF that Pulls/defaults the value at the Header LevelSummary We have a DFF on the line for project information called: Vendor Name. This should be the same as the Supplier Name at the invoice header. I'm looking to see if …Brian Burns 160 views 6 comments 1 point Most recent by Glen Ryen Payables, Payments & Cash Management
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Invoice Auto Sequence NumberingSummary Searching for how to setup Auto Sequence for manual Invoices in APContent We are implementing manual invoice entry for Payables. Does anyone use Auto Sequencing …User_2025-01-28-03-32-21-151 35 views 3 comments 0 points Most recent by Sudha KOVURU Payables, Payments & Cash Management
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Payment Request - Project information not availableSummary When uploading a Payment Request - Project information was not available on the distributionContent I have a need to upload, using FBDI, Payment requests. The re…Gary_Pierce 37 views 4 comments 0 points Most recent by Gary_Pierce Payables, Payments & Cash Management
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Supplier portal invoices are missing distributionsSummary Supplier portal invoices are missing distributionsContent Hi, Invoices created from supplier portal by matching PO are missing distributions. Anybody faced this …User_2025-02-05-00-13-40-491 51 views 2 comments 1 point Most recent by Mohang Payables, Payments & Cash Management
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Payment Module - How to split up the amount from the currencySummary Payment Module - How to split up the amount from the currencyContent Hi all, Could you please give me some ideas how can we split up the amount from the currency…
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Is there a scheduled process to "Allow Final Matching" in PayablesSummary Is there a scheduled process to "Allow Final Matching" in PayablesContent Is there a scheduled process to "Allow Final Matching" in Payables that we should be us…User_2025-02-01-05-23-24-293 39 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management