Payables
Discussion List
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How to create 'Create Reco Matching Rule' with advparameters to group the certain linesSummary: We have few scenario's where bank statement and system transactions are not having mapping lines to reconcile automatically. The following is the scenario where…EDITNAME 21 views 1 comment 0 points Most recent by CA Nirmal Choudhary Payables, Payments & Cash Management -
Sql query to fetch the account coding status in invoicesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joylin Boby 67 views 5 comments 0 points Most recent by Pradeep Balakrishnan Payables, Payments & Cash Management -
Can the Bank Statement lines be reconciled with out opening the earlier periods and reconileCan the Bank Statement lines be reconciled with out opening the earlier periods? For example: We have received a statement from bank for the month of MAR-25 and loaded i…
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Issue with Project Account Rule used in creating Payables Account Rule in Payables SLASummary: In our organization , PPM is the single source of truth/accounting rules for any project related transactions (AP Invoices , Requisitions , POs). We have create…Hasan Hasan 161 views 16 comments 0 points Most recent by cylim Subledger Accounting & Accounting Hub
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Oracle fusion column for Enable B2B MessagingSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Joylin Boby 11 views 1 comment 0 points Most recent by Miranda Beuc-Oracle Payables, Payments & Cash Management
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Is it possible to default attribute_category while importing Invoices through FBDI or EDISummary: We get Invoices loaded through FBDI files, Is it possible to default the attribute_category value before or while being imported into AP_INVOICES_ALL? Ideally, …BhasTham 2 views 1 comment 0 points Most recent by Janaki Ankam-Oracle Payables, Payments & Cash Management -
How can we add new parameter to Payables Matching Holds Seeded reportSummary: Wanted to understand how we can add new parameters to existing standard ess job. Payables Matching Holds Report is the report to which we want to add new parame…
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GL_INTERFACE, column LEDGER_ID. ORA-01722: invalid number ErrorSummary: Using OCI to transfer data into Fusion GL tables but got his error: Record 1: Rejected - Error on table GL_INTERFACE, column LEDGER_ID. ORA-01722: invalid numbe…KBruce 31 views 1 comment 0 points Most recent by Mihaela Cozma GL-Oracle General Ledger & Intercompany
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You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…Eswar Maddigapu 21 views 2 comments 0 points Most recent by Eswar Maddigapu Payables, Payments & Cash Management
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Unable to Modify Project Cost Collection Flexfield at AP Invoice level if it is PO Matched.Summary: We are unable to Modify Project Cost Collection Flexfields for PO Matched AP Invoices. Content (please ensure you mask any confidential information): We have a …Sreehari G 21 views 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Distribution variance option is greyed out in manage holds and release pageSummary: created invoices, invoices are in system hold but unable to release the hold, The reason is in setup & maintenance work area manage holds & release page distrib…Alikanti Jyothi 1 view 1 comment 0 points Most recent by Nani Prasanth Doredla-Oracle Payables, Payments & Cash Management
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Invoices are getting failed while importing only for one specific supplier.Summary: All invoices from one specific supplier are failing to import, but no issues are arising when keying them manually. There seems to be some issue with the image …Akanksha Bhardwaj 31 views 3 comments 0 points Most recent by Shivam Chauhan-Oracle Payables, Payments & Cash Management
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Is there possible to configure approval rules based on task managerSummary: HI We have business requirement that AP BPM approval rules, We need to set invoice routed for the approval first Task manager, if task manager not there for tha…
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Can we manually update the AP_INVOICE_DISTRIBUTIONS_ALL ?Summary: We are converting open AP invoices(some of which may be accounted (and unpaid) which others may be unaccounted. The accounted AP invoices will be part of projec…SKumar83 11 views 2 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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We have requirement that looking for set up AP invoice approvals based on project task attributeSummary: We have requirement that looking for set up AP invoice approvals based on project task attribute, but we are not able to find the project task attribute in appr…
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accounts payables invoicesSummary: We are trying to get invoice attachments from AP invoices and trying to use below API. /fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/attach…Suresh Y Reddy 41 views 4 comments 0 points Most recent by ahmed abuobyda Payables, Payments & Cash Management
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Funds Check APISummary: Looking to see if there is any API for Funds check for Financials/PPM. We have a need to check for funds prior to creating invoices coming from PaymentNet so In…
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Can we restrict payment method which is seen by a speific userSummary: In Manage Installment screen there is a drop down for Manage Payment Method. Can we customize so that specific users can only see payment methods that they are …Arjun Asoklal 11 views 1 comment 0 points Most recent by Pradeep Balakrishnan Payables, Payments & Cash Management
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How can the project accounting be displayed at the notification for an invoice approval?Content (required): Hi all, I have a problem regarding the visibility of the project accounting on invoices. My client runs project accounting on all invoices. However, …Daniel Lundsteen Minke 31 views 4 comments 0 points Most recent by Joel Dsilva Payables, Payments & Cash Management