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Discussion List
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Oracle AP interacting with external CM systemSummary Question regarding sending AP transactions to and external CM system for bank rec purposesContent Wondering in someone can give me some advice or has a similar s…Dihan Rodrigo 47 views 2 comments 0 points Most recent by Dihan Rodrigo Payables, Payments & Cash Management -
Edit Line TypeSummary Can you edit or add to the Line Type in creating an Invoice?Content I reviewed in Payables Lookups but cannot find where you can edit or add to this area. See at…User_2025-02-04-18-34-53-792 49 views 2 comments 1 point Most recent by Karthikeyan Sukumar Payables, Payments & Cash Management -
Adding default lines to invoiceSummary Copy setting from "Create Invoice" to allow automatic creation of 5 linesContent Hi everyone Is it possible to allow for a line to automatically appear after exp…Rory Mullin 44 views 2 comments 1 point Most recent by Rory Mullin Payables, Payments & Cash Management -
Invoice Hold Report Across Different Ledgers - Combining BI Publisher Subject AreasSummary Invoice Hold Report Across Different Ledgers - Combining BI Publisher Subject AreasContent Has anyone combined the Procurement | Procure-to-Pay Real Time and Acc…User_2025-01-27-23-32-25-448 60 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Invoice Approval Condition Based on PO Number Using Expression BuilderSummary Invoice Approval RuleContent Hi Experts, We have a requirement to evaluate categories of purchase order from our business prospective and route the approval acco…AnsumanM 44 views 1 comment 1 point Most recent by Sudheer Rakasi-Oracle Payables, Payments & Cash Management -
User gets an Error when running Payables Trial Balance ReportSummary It gets error when running the Payables Trial Balance Report. Is there any specific privilege to be added to run the ESS jobs ?Gimhani Perera 38 views 2 comments 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
Can a supplier share banking with another supplier?Summary Can a supplier share banking with another supplier?Content Hello, We have a requirement where we want to see if we can share banking information between two supp…Mukund Kudrimoti-144443 39 views 3 comments 0 points Most recent by Mohang Payables, Payments & Cash Management
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AP Automatic offset functionalitySummary How AP Automatic offset functionality works for paymentsContent We have enabled automatic offset for Payables and while creating AP invoice with expense lines ha…Vishakha Sharma-140598 96 views 2 comments 1 point Most recent by andy liu-Oracle Payables, Payments & Cash Management
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"Soft Close" process in APSummary Does anyone perform an AP soft close process that they can share?Content Currently our disbursements department runs an AP soft close for both invoices and payme…User_2025-02-03-23-21-35-207 178 views 10 comments 0 points Most recent by User_2025-02-03-23-21-35-207 Payables, Payments & Cash Management
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Is it possible to adjust exchange rate variance in payment accounting?Summary How to set-up exchange rate in Payables for transaction over accounting year.Content Oracle Payables recognizes exchange rate difference between invoice date and…Kwangsung Kang 105 views 2 comments 0 points Most recent by Kwangsung Kang Payables, Payments & Cash Management
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AP Invoive Approvals rules per spreadsheetSummary How do I load rules with amout limits?Content How do I load rules with amount limits? Under $100 approved by approval group A Between $101 and $200 approved firs…User_2025-01-28-09-44-37-878 58 views 3 comments 0 points Most recent by Vaughn Hunt Payables, Payments & Cash Management
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Sequential processing of approval rulesSummary Does the approval workflow process each rule, or the 1st rule that satisfies the conditionsContent I have been researching rules setups for Approval flows. There…User_2025-01-28-18-21-52-276 68 views 2 comments 0 points Most recent by User_2025-01-28-18-21-52-276 Payables, Payments & Cash Management
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1099 MISC Codes SetupSummary 1099 MISC Codes SetupContent Hello - How and where do I see the 1099 MISC codes setup? Version 19A (11.13.19.01.0)Mukund Kudrimoti-144443 70 views 1 comment 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management
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Approval Limits To Approve InvoicesSummary Invoice Approval LimitContent Hi All, I have below question related to Invoice Approval Limits, 1. Do we configure the approval limits for positions or superviso…AnsumanM 86 views 8 comments 0 points Most recent by User_2025-01-28-09-44-37-878 Payables, Payments & Cash Management
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AP Invoice workflow - How to refer to attribute "Requisition.Entered by"Summary AP Invoice Workflow CustomizationContent Hello All, I'm looking for some help fine tuning our AP Invoice Workflow. Currently we are using "InvoiceLine.Requester …Kalyani Krishna 66 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Payable Invoice import error - Invalid distibution combinationSummary i am imported payable Invoice through FBDI , import showing error on Invalid account code combinationContent i am imported payable Invoice through FBDI , import …User_2025-02-04-15-36-09-754 230 views 3 comments 2 points Most recent by User_2025-01-28-02-37-02-772 Payables, Payments & Cash Management
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Payables Currency ToleranceSummary Ability to have different tolerances per currencyContent Is there a way to implement within Accounts Payables tolerances that is based on currencies. So for exam…Max Basandrai-67701 53 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
IS THERE ANY REST API TO GIVE ALL THE SUPPLIER SITE IN FUSIONSummary How to get All Supplier SitesContent Hi, I want to get all the available supplier sites in the system. is there any REST API which can give all supplier sites? T…Nazeer Anantha-145553 39 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
How to mass update attachments for InvoicesSummary How to mass update attachments for InvoicesContent Hello experts, We have a requirement where we need to mass update attachments for various invoices. How can we…Kalyani Krishna 69 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Amending accounting on a voided PPRSummary PPR has been voided and accounting is incorrectContent We have a one to one relationship between BU and LE. A PPR was run with a different BU and LE and then voi…Paula Dyason 30 views 3 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Can an Approver Edit an Invoice in Workflow?Summary Can an Approver Edit an Invoice in Workflow?Content Wondering if there are specific security roles that are required for a approver to edit an Invoice in Approva…Judy Hamner 75 views 3 comments 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Supplier Remittance Advice PreferenceSummary We are currently having issues sending out remittance advice to suppliers.Content We are currently having issues sending out remittance advice to suppliers. Ther…User_2025-02-01-05-23-24-293 112 views 1 comment 2 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Retail Invoice Matching FunctionalitySummary Is Retail Invoice Matching Functionality going to be available in 19A release?Content Is Retail Invoice Matching Functionality going to be available in 19A relea…Rabi Das-138060 47 views 3 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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Need Document for REST API accessabilityContent Hi All, I am trying to access a few REST API's in Fusion. can anyone please provide any references or document to access API's which role we should have in ERP. …Nazeer Anantha-145553 72 views 1 comment 0 points Most recent by User_2025-01-30-02-57-36-931 Payables, Payments & Cash Management
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Not able to get All SuppliersSummary REST API : /fscmRestApi/resources/11.13.18.05/suppliers Not able to get All SuppliersContent Hi, REST API : /fscmRestApi/resources/11.13.18.05/suppliers. By usin…Nazeer Anantha-145553 93 views 2 comments 0 points Most recent by Nazeer Anantha-145553 Payables, Payments & Cash Management
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Is there a report to view all changes to Payables Configurations? (e.g. Manage Audit?)Summary Can Manage Audit Policies be leveraged to view changes to BU setups for Payables and Payments?Content For example, we configured our Invoice and Payment Options …User_2025-01-28-17-37-15-767 63 views 2 comments 1 point Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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Not able to Update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlag in Fusion REST APISummary REST API : fscmRestApi/resources/11.13.18.05/invoices/{Invoice_id} Not able to update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlagContent Hi All, Faci…Nazeer Anantha-145553 47 views 2 comments 0 points Most recent by Nazeer Anantha-145553 Payables, Payments & Cash Management
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Different Payment file for Low value and High Value paymentsSummary Different Payment file for Low value and High Value paymentsContent Hello All, We have below requirement in our project- If the payment made to supplier in a pay…User_2025-02-04-21-57-53-240 48 views 1 comment 0 points Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management
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Can I change Payment System on a Payment Process Profile once saved?Summary Can I change Payment System on a Payment Process Profile once saved?Content Can I change Payment System on a Payment Process Profile once saved? I have given a w…Mukund Kudrimoti-144443 59 views 5 comments 1 point Most recent by Mukund Kudrimoti-144443 Payables, Payments & Cash Management
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can we add a specific flexfield attribute on a pageSummary can we add a specific flexfield attribute on a pageContent Hi, Can I add a specific Flexfield attribute to a specific page , for example, say purchase order page…User_MC37Q 56 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management