Tip
Discussion List
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How to derive number of working/Businessdays in Fusion AP OTBI reportsSummary: How to derive number of working or Business days in Fusion AP OTBI reports while selecting data items via AP subject area -
How to setup one mapping set to book the rounding differences in only one account ?Summary: How to setup one mapping set to book the rounding differences in only one account ? Content (required): Hello I have one invoice with many inter-company transac…Cesar Saveedra 31 views 1 comment 0 points Most recent by Edgar Nieto-Oracle Payables, Payments & Cash Management
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Invoice matched to POSummary: Invoice matched to PO Content (required): Invoice matched to purchase order via match option "order' match approval level is 2-way, however, the system allows f…CraigX 62 views 5 comments 1 point Most recent by Nagaraju-Oracle Payables, Payments & Cash Management
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Payment issue1- Payables -> Invoice 2- i have an invoice ( XXXX36 ) 3- The invoice is Validated and accounted 4- Edit -> Manage instalments 5- Payables -> Payment 6- Manage payment p…Mickel.Rmeily 42 views 1 comment 3 points Most recent by Nagaraju-Oracle Payables, Payments & Cash Management -
UPDATED: ERP – Intelligent Document Recognition for AP Invoices - Office Hour, 22 April 2021, 9 a.mContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices - Office Hour session to have them answered during the live event. Post your…Maria Centeno-Cloud ERP-Oracle 179 views 26 comments 5 points Most recent by giorgio solarino Payables, Payments & Cash Management
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isupplier RoleSummary: isupplier Role Content (required): Is there a role to view all invoices from Is from the supplier portal. I need to cancel some invoices from there. Version (in…CraigX 13 views 1 comment 0 points Most recent by Simona Ipate-Oracle Payables, Payments & Cash Management
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Batch Payment - Additional InformationSummary: Content (required): Which DFF does this field populate from for batch payment. Version (include the version you are using, if applicable): 21D Code Snippet (add…
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Invoice PaymentSummary: Invoice Payment Content (required): Our tax authority request we input a reference number on your payment when creating their payment. Which field can be used t…
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Avoid Entries In Future Enterable PeriodsAvoid Entries In Future Enterable Periods Recently a customer asked a question about the restrictions of entry in the future enterable period. I thought it is a good Tip…Kashif Hussain-Oracle 72 views 0 comments 2 points Started by Kashif Hussain-Oracle Payables, Payments & Cash Management -
Duplicate Invoice from the VendorContent Hi All, We are facing the issue in duplication of the vendor invoice, Below is the scenario Invoice Invoice Number Invoice Item Invoice quantity Amount Amount Pa…User_2025-02-06-13-19-17-977 75 views 9 comments 2 points Most recent by Eros Mario Nicotra Payables, Payments & Cash Management -
Template or FBDI to define AP Special CalendarSummary: Template or FBDI to define AP Special Calendar Content (required): Defining Ap Spl calendar is hectic task. Do we have any template to create spl calendar in si… -
Payables to Ledger ReconSummary: Payables to Ledger Recon Content (required): Payables to Ledger Recon Payables Ending Balance differ from the Payables Trial Balance. Is there a Report to valid…CraigX 31 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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Supplier invoice with future period costSummary: We receive an insurance invoice with the annual premium. We pay the full invoice amount, but want to post the monthly cost in the relevant period. What is the b…User_ERT2E 34 views 2 comments 0 points Most recent by User_ERT2E Payables, Payments & Cash Management
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Invoice match option and match approval levelSummary: Preferred approval level is 3 way matching, but if I choose match option to be order the supplier invoice is fully validated upon matching to the PO. The invoic…User_ERT2E 891 views 1 comment 0 points Most recent by Vinutha-Oracle Payables, Payments & Cash Management
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New Feature 21A |Fusion P2P |Manage Retainage at the PO & Supplier InvoiceSummary Create and manage supplier invoices matched to purchase orders with retainage payment termsContent Create and manage supplier invoices matched to purchase orders…Kashif Hussain-Oracle 337 views 5 comments 4 points Most recent by Valdir Dutra Payables, Payments & Cash Management
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how do enable popup notification for invoice online validation similar to EBSSummary how do enable popup notification for invoice online validation similar to EBSContent how do enable popup notification for invoice online validation similar to EBSPPREE 44 views 1 comment 0 points Most recent by Vijay.P-Oracle Payables, Payments & Cash Management
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Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Summary Enhancement Request For Supplier Prepayment Report (Doc ID 2443278.1)Content Hello : It seems there is not any Prepayment Report avaliable on R13 yet ? Hence I w…gabriel kinovisques-163562 46 views 5 comments 0 points Most recent by User_2025-02-06-05-37-11-922 Payables, Payments & Cash Management
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ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices, 21 OctContent Submit your questions for the ERP – Intelligent Document Recognition for AP Invoices Overview, Features and Best Practices session to have them answered during t…Maria Centeno-Cloud ERP-Oracle 208 views 9 comments 1 point Most recent by User_1CLS7 Payables, Payments & Cash Management
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ERP – Migrating Workflow Rules from Oracle BPM and Maintaining Rules Using Spreadsheets, 16 DecemberContent Submit your questions for the ERP – Migrating workflow rules from Oracle BPM and maintaining rules using spreadsheets session to have them answered during the li…Maria Centeno-Cloud ERP-Oracle 86 views 6 comments 3 points Most recent by Umakanth Mukku Payables, Payments & Cash Management