Category 332
Discussion List
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Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 25 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy Payables, Payments & Cash Management -
System should support machine learning to automatically predict and input distribution combinationSummary: The system should support machine learning to automatically predict and input distribution combination code segments for invoices not yet associated with purcha…Krupa.B 42 views 6 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A . In addition to the conditions(Supplier with No tr…SriMGI 32 views 5 comments 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management
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How to activate the AI APP for ERPSummary: How i can activate the AI AP for ERP. It shows me Inactive and when i click on Activate button, a nee tab is open for connection. Content (please ensure you mas…Hemant85 54 views 3 comments 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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Manual Invoices rejected due to Inactive manager for users in the approval groupSummary: We had a issue where more that 1000 manual invoices were rejected. After analysis we found that the users in the approval group has an inactive manager. After c…Rahul Yernagula-CSS-Oracle 13 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle Payables, Payments & Cash Management
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The system should support processing Early Payment Discounts for Dynamic Offers.Summary: "The system should support processing Early Payment Discounts for Dynamic Offers. When user creates the payment, user should have the following options availabl…Krupa.B 12 views 1 comment 0 points Most recent by Beat Nuolf-Oracle Payables, Payments & Cash Management
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AP users can't get a copy of the check paymentSummary: Hello Experts, Post PPR completed after 30 days, the user is unable to download the check print and the View attachment option is grayed out (PFA). and the syst…
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How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…Alex Nemen 87 views 2 comments 1 point Most recent by Alex Nemen Payables, Payments & Cash Management
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Service PO for 12 we want to amortize the amount for 12 period, multiperiod accounting freezeSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…s.alayed 13 views 3 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Bank statement lines not available to reconcileSummary: When executing external transactions through an automatic reconciliation process, the bank statement remains complete and the unreconciled lines disappear. Cont…Patricia Vargas 207 views 1 comment 0 points Most recent by Madhavi Godbole Payables, Payments & Cash Management -
Is there a method to mass upload Payable pay group lookup values?Summary: I need to upload 6000+ pay groups to be used at invoice installment level Content (required): I cannot find standard way to upload payables pay group lookup val…Pietro Papaioannu 88 views 2 comments 1 point Most recent by Soma Payables, Payments & Cash Management
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How to fetch a MaskedBankAccountNumber from InstrumentAssignment webservice?I'm using rest service to find the Bank Account Id given a bank account number and the payment party id. The call I'm making is https://....fa.ocs.oraclecloud.com:443/fs…Pam Koertshuis 2 views 0 comments 0 points Started by Pam Koertshuis Payables, Payments & Cash Management -
Login page does not display when AP Create Invoice from Spreadsheet is openedSummary: Specific user cannot create AP invoices from spreadsheet the login screen is not displayed when the Excel sheet is opened. Content (please ensure you mask any c…
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Can we create payment without register the supplier in oracle fusion?Summary: Finance department is making the payment for suppliers (which is not part of procurement), such as refund, loan payments etc. We are currently following the bel…san12345 648 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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AP notificationsSummary: 1. Will AP processors/invoice creators get notifications in case of approve, reject or request more information if the approver performs any of these 3 actions?…SonalJingade 32 views 3 comments 0 points Most recent by NikitaLarson Payables, Payments & Cash Management
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Mass Update of Invoice Date for Payable InvoicesHello Experts , we are looking for an option to update Invoice date of the payables invoice in bulk with the help of REST API If anyone has any idea or is there any othe…Laeeq Ahmed-199403 110 views 4 comments 0 points Most recent by Surya Teja Atkuri-Oracle Payables, Payments & Cash Management
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Is it possible add more details in the View Payment search during approval process?Summary: Customer need more details in the View Payment UI during approval process. Customer need seed in this page all date related the invoice like, PO number, payment…Adriana Martins 12 views 1 comment 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Is it possible to add information to payment notifications?Summary: Notifications of approval payments Content (please ensure you mask any confidential information): We want to know if is possible that in the approval payment no…Mario Bello 22 views 2 comments 0 points Most recent by Mohamed Sadik -Oracle Payables, Payments & Cash Management
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Paygroup RestApi IssueSummary: Error 403 invoking Paygroup Restapi Content (please ensure you mask any confidential information): I'm trying to invoke GET Restapi fscmRestApi/resources/11.13.…Luca Nobili 11 views 1 comment 0 points Most recent by Luca Nobili Payables, Payments & Cash Management -
Is there a way to pull completed approval notifications from the back end.This is the issue we have where a supplier was paid via check instead of ACH, which was the defaulted payment method on the site. Oracle is randomly sending payments to …Akanksha Bhardwaj 2 views 1 comment 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management -
if there is a possibility of preventing the upload of invoices when the invoicetype is not specifiedif there is a possibility of preventing the upload of invoices when the invoice type is not specified, rather than defaulting to the "standard". Generally it's a requir…Kaushal_G 13 views 3 comments 0 points Most recent by Vinay Galithoti-Oracle Payables, Payments & Cash Management
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Process to match invoices against large value Credit MemoSummary: Process to match invoices against large value Credit Memo Content (required): Hi Experts Large value credit memo received and I need to match subsequent invoice… -
I want to exclude Invoices with source EMP_EXPENSE_REPORT from Supplier Balance Aging ReportSummary: How can i edit this standard report data model and template? Content (please ensure you mask any confidential information): I want to exclude Invoices with sour…Mr.Bilal 63 views 1 comment 0 points Most recent by Neeraj Pandey-Oracle Payables, Payments & Cash Management
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Last Modified Date is not changing after project information is updated at AP invoice linesLast_Update_Date is not Updated in AP_INVOICE_LINES_ALL table when updated project information at invoice line level We have an invoice 11084 match to PO USA1004783 and …MANOJVERMA090908 63 views 3 comments 0 points Most recent by MANOJVERMA090908 Payables, Payments & Cash Management
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Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumberSummary: Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumber Content (please ensure you mask any confidential information): Hell…
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Is it Possible to make accounting date read only of an AP invoice once it is validated?Summary: Is it possible to make accounting date read only (header and line level) for an AP invoice when it is already validated? Is there any binding expressions that c…Kurt Ki 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management
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Facing issues with PO recognition in IDR.We are facing issues with PO recognition in IDR. As of now, no PO numbers are being recognized, even though there are proper labels. Anyone faced similar issues? If yes …Gitika Baranwal 28 views 2 comments 0 points Most recent by RahulRaju-Oracle Payables, Payments & Cash Management
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Customer is process of implementing IDR for AP Invoice.They have few questions around this as belowSummary: Customer is process of implementing IDR for AP Invoice.They have few questions around this as below . Please find the attached report and detail for your refere…Sandeep Kumar/Oracle-Oracle 34 views 2 comments 0 points Most recent by RahulRaju-Oracle Payables, Payments & Cash Management
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Future dated paymentsSummary: Payment Process request for Future Date payments 1 Will it generate the payment file for the bank immediately (Create payment file immediately is ticked automat…Sudhakar Reddy N-Oracle 2 views 1 comment 0 points Most recent by GiuliaC-Oracle Payables, Payments & Cash Management
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how to reset password of test instanceSummary: Hi, i forgot my password of Test instance of oracle fusion . Could you tell how to reset password . Content (please ensure you mask any confidential information…Eleti Mahender 3 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Payables, Payments & Cash Management