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External URL for AP Invoice AttachementsWe want to expose external URL for AP Invoice Attachments. Is this possible? If yes, should we work with Oracle to allow external addresses. Please let me know. Thanks R…Rakesh Sreenivasa 21 views 4 comments 0 points Most recent by Sean Rogers Payables, Payments & Cash Management -
Victor Chrabieh 22 views 3 comments 1 point Most recent by Victor Chrabieh Payables, Payments & Cash Management -
disable save button when payment type is not RefundSummary: Content (please ensure you mask any confidential information): tried this code, but did not work #{!(pageFlowScope.createPaymentBean.hasInvoicesInTheTable && pa…Support Team NAKAMOTO 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Is there any Approvals available for external transactions in cash management?If yes, please share. Thank youVictor Chrabieh 288 views 1 comment 1 point Most recent by MiaM-Oracle Payables, Payments & Cash Management
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …Baskara Sateesh-Oracle 33 views 2 comments 0 points Most recent by Baskara Sateesh-Oracle Payables, Payments & Cash Management
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20CDevendra Thota 50 views 3 comments 3 points Most recent by Unnati Mandhare Payables, Payments & Cash Management
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B2B-50547 Agreement not found for trading partners: FromTP null, ToTP MycompanySummary: We are getting the above error while receiving cXML invoice from our supplier with B2B gateway. We are able to send the PO with cXML for the same supplier succe…Sam Samaddar 17 views 1 comment 0 points Most recent by Priyanka Gunasekaran-Oracle Payables, Payments & Cash Management
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How would we integrate/configurate Dynamic discountingSummary: I work with the SCM Procurement Supplier portal module. Can someone please explain what departments would be involved with setting up in Supplier portal i.e. Fi…Erika Centeno 95 views 1 comment 0 points Most recent by MiaM-Oracle Payables, Payments & Cash Management -
Access to 'Manage Distribution Sets'Can you please help us with the name of the privilege or duty role which provides this access to 'Manage Distribution Sets'. Task: Manage Distribution Sets Path: Setup a…Roohi Syed 258 views 4 comments 0 points Most recent by Roohi Syed Payables, Payments & Cash Management
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Custom Role to edit and make Invoices and make payments coming from Oracle Expense module?Summary: Hi, Need advise on creating a custom role to edit only invoices and to make payments to them that are from Oracle Expense module. I have identified these invoic…Janitha Perera 11 views 5 comments 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to segregate Manage AP invoice and Manage AP payment by business unitSummary: Hi, User has a business scenario that they can manage invoice for several business units, but can only manage payment for one specific business unit. To test it…CS Yuen-Oracle 48 views 9 comments 0 points Most recent by Eamon Kearney-Oracle Payables, Payments & Cash Management
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Escheatment ProcessSummary: Please help me to give the answer for below mentioned question. 1. Do we have any seeded job which can be triggered to Select multiple payments at a time to upd…Sangeetarani Padhi 33 views 2 comments 0 points Most recent by Susan Battey Payables, Payments & Cash Management
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Transmission Configuration > SFTP > Not Able to Test FTP ServerSummary: Transmission Configuration > SFTP > Not Able to Test FTP Server Content (required): Hello All, In task Manage Transmission Config, for ‘Secure File Transfer Pro…Bernard T 663 views 10 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Attachment uploaded by requestor of the ISP invoices for Approvers is visible to Supplier user also.Attachment uploaded by requestor during the validation of the Supplier Portal Invoices sent by Supplier (SPOC through Supplier portal) for the next stage Approver is als…Sabby 64 views 4 comments 0 points Most recent by Francine Kipouras-Oracle Payables, Payments & Cash Management
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Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee ?Can we create AP Invoice Approval rule based on Area of Responsibility Assigned to Employee. HCM Module we can create approval rule based on area of responsibility.manoj.kumar4 29 views 1 comment 0 points Most recent by MariusS-Oracle Payables, Payments & Cash Management
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Not able to Purge Payables&Payments Transactional Data (Invoices and Payments)Summary: Hi Team, We have a business requirement to purge the Parables&Payments transactional data but we are not able to see that option or ESS job in Payables 1.Invoic…Arun Chauhan 12 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management
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Invoice Workflow Spreadsheet conflicts with Windows ASR Block Win32 API calls from Office macrosHello CCC community, To maintain our Invoice Workflow Approval rules, we make use of the "Manage Workflow Rules in Spreadsheet" option in Oracle Fusion. This Excel Sprea…Luc Crousen 21 views 2 comments 0 points Most recent by Luc Crousen Payables, Payments & Cash Management -
IDR Incomplete Invoices should be assigned to particular person based on VolumeSummary: IDR Incomplete Invoices should be assigned to particular person based on Volume Content (required): Business receives IDR (image) invoices to Fusion system for …Kumar 57 762 views 9 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management -
disable edit button when invoice is approvedSummary: disable edit button when invoice is approved https://us.v-cdn.net/6034893/uploads/UAYBEMRK622S/disable-edit-button-when-invoice-is-approved.xlsx Content (please…Support Team NAKAMOTO 28 views 2 comments 0 points Most recent by Support Team NAKAMOTO Payables, Payments & Cash Management
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'Recent' tile not available on Invoices Dashboard with AP Inquiry roleSummary: 'Recent' tile not available on Invoices Dashboard with AP Inquiry role Content (please ensure you mask any confidential information): Version (include the versi…Rohit Kumar Singh 5 views 1 comment 0 points Most recent by Marx Rivera-Oracle Payables, Payments & Cash Management
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Custom Account Payables Inquiry only role and an Account Receivables Inquiry only role.Summary: Why is the Role access content not showing on User start screen. Priviliges not in the "Burger" in left opper corner. Content (please ensure you mask any confid…Gert Hvarregaard 14 views 2 comments 0 points Most recent by Gert Hvarregaard Payables, Payments & Cash Management
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Call Third Party API in Fusion via ESS JobSummary: I have a custom requirement to call third-party APIs using Fusion. I have one process that is exposed as API, I want to give end users the option to trigger the…sailesh_cloudare 139 views 5 comments 0 points Most recent by sailesh_cloudare Payables, Payments & Cash Management -
Payment Status: Pending action to address payment validation errors.Summary Payment Status: Pending action to address payment validation errors.Content Hi All, Payment Status: Pending action to address payment validation errors. Thanks, …Devendra Thota 259 views 2 comments 3 points Most recent by Senthil Mohanraj Payables, Payments & Cash Management
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Invoice Hold Alert or notification to AP team with Invoice infoSummary Invoice Hold Alert or notification to AP team with Invoice infoContent Currently we have feature to open each invoice separately and verify the Invoice hold info…Kumar 57 45 views 2 comments 2 points Most recent by Tatiana M. Villanueva Payables, Payments & Cash Management
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Manage Payment Process Profiles RoleI am trying to give access to users to setup 'Manage Payment Process Profiles' , i assigned the role 'Accounts Payable Payment Supervisor' but they are still not able to…
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Is there a way to segregate Suppliers in the same Business UnitSummary: We have a separate company within our larger organization that sends us suppliers and invoices. Currently they are under the same Business Unit, thus making ALL…Raz Baboorian 41 views 3 comments 1 point Most recent by Raz Baboorian Payables, Payments & Cash Management
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How to remove Invoice Validate Task in AP Task PanelSummary: How to remove Invoice Validate Task in AP Task Panel Content (required): I would like to remove Invoice validate task option in AP Task panel. Do we have any op…Kumar 57 181 views 2 comments 0 points Most recent by Beeram Sravan Payables, Payments & Cash Management
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Access issue for AP Inquiry and AP Specialist roles for different Business unitSummary: A user has AP Specialist role with access for BU1 and AP inquiry role with access to BU2. User still gets full access for BU2 even if he has only AP inquiry rol…SGoyal 11 views 1 comment 0 points Most recent by Neha Garg-Oracle Payables, Payments & Cash Management
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How to enable audit policies on payment process request creation ?We have an urgent request to enable the audit trial reports on payables payments as we user the PPR to create the payment we need the audit trial reports to be enabled o…Ahmed Labib 098 24 views 2 comments 0 points Most recent by Ahmed Labib 098 Payables, Payments & Cash Management
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Email classification for AP invoices approval flow (Fusion Payables)Our client wants to set a specific security classification in the system for outgoing emails regarding approval flow for AP invoices. They need to classify all the in co…Karunakar Tanneru-Oracle 5 views 1 comment 0 points Most recent by AnamariaRoman-Oracle Payables, Payments & Cash Management