Category 332
Discussion List
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Is there a Oracle Fusion Financials Cloud REST API To trigger Payables Invoice Tax Calculation throuSummary This is just a query to make sure we have the needed APIs to trigger the Tax Calculation request to a Tax Partner for Payables InvoiceContent We are able to leve…User_DHPJB 118 views 5 comments 0 points Most recent by User_DHPJB Payables, Payments & Cash Management -
how to stop posting Payable Sub-ledger transaction to GLSummary how to stop posting Payable Sub-ledger transaction to GLContent We have Two BUs under one Ledger namely BU A and BU B. BU A - used to perform regular transaction…Kumar 57 52 views 4 comments 1 point Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management -
Metrics for Invoices paid on timeSummary Metrics for invoices paid on timeContent Hi Gurus, Is there any standard report or dashboard that provides metrics for AP invoices paid on time? regards, MakMurali M. 41 views 2 comments 0 points Most recent by User_2025-02-04-11-33-30-197 Payables, Payments & Cash Management
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WebServices to update Payment Request InvoicesSummary WebServices to update Payment Request InvoicesContent Hi Support Experts, We need to update Invoice Header DFFs "Payment Request" Invoices. We tried to update th…Kumar 57 43 views 2 comments 3 points Most recent by Danut Stoian-Oracle Payables, Payments & Cash Management
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What verification is performed on images enclosed in invoices submitted to Automated Invoice ProcessSummary Is there any verification as to the integrity of images processed by the Automated Invoice Processing Cloud Service WebCentre Form to prevent the insertion of ma…Warren Murray 46 views 1 comment 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management
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Cloud AP Invoice Imaging lack of Functionality vs. Third Party Imaging Solution?Summary We are trying to accomplish to split the invoice by the suppliers, and internally assigned to the AP specialist by the suppliers, lets say Supplier [A-L] to AP S…User_9RMSB 40 views 4 comments 1 point Most recent by User_9RMSB Payables, Payments & Cash Management
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Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Summary Knowledge Sharing | Difference between perpetual accrual and period end accrual accounting?Content For perpetual, or on-receipt accrual accounting, the receiving…Kashif Hussain-Oracle 207 views 3 comments 4 points Most recent by Deepak.Padhy Payables, Payments & Cash Management -
How to make Bank Account Number in Invoice -> Actions -> Manage Installment Screen as MandatorySummary We would like to make the field Bank Account Number in Invoice -> Actions -> Manage Installment Screen as MandatoryContent Hi All, We would like to make the fiel…User_2025-01-30-00-54-17-530 86 views 3 comments 1 point Most recent by User_2025-01-30-00-54-17-530 Payables, Payments & Cash Management -
Stop Payments from a more Granular LevelSummary This is a situation where we cannot place a hold on the supplier entirely, we need to allow payments to continue from across the rest of our company.Content Our …Casee 44 views 1 comment 1 point Most recent by Soumya Prakash Parhi Payables, Payments & Cash Management -
How to record wire payments created externally using Payables Manual payment option but without a paContent We have a requirement to record external wire payments in Fusion using manual payments. We prefer using type 'Manual' instead of 'Quick' because it allows some c…User_2025-02-06-10-28-08-101 493 views 5 comments 0 points Most recent by User_2025-02-06-10-28-08-101 Payables, Payments & Cash Management
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Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, CloSummary Is there any standard report in AP with Fields (Vendor Name, Site, Opening Balance, Transaction, Closing Balance)?Content Is there any standard report in AP with… -
Editing a batch payment at the time of approvalSummary PPR batch approver should be able to edit the batch payments when he receives the notificationContent Hi All, I believe that at the time of approving the batch p…User_HHYHP 65 views 2 comments 0 points Most recent by Gerardo Carrillo-190703 Payables, Payments & Cash Management
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Limit invoice number to a certain formatSummary We need to restrain the possible invoice numbers to comply with a certain logicContent We need to be able to limit the invoice numbers to comply with the structu…User_2025-02-11-01-08-02-082 30 views 3 comments 1 point Most recent by User_2025-02-11-01-08-02-082 Payables, Payments & Cash Management
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OTBI Analysis - Invoices paid by date paidSummary Want to create an analysis which can be run by payment date of invoiceContent Hello, This is probably a very basic question but I wanted to create an analysis or…User_2025-02-04-19-45-49-438 360 views 4 comments 0 points Most recent by Glen Ryen Payables, Payments & Cash Management
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Adding Invoice Date on Payment ScreenSummary Adding Invoice Date on Payment ScreenContent Hello, When the user creating payment, the user wants to see invoice date on "Select and Add: Invoices to Pay" scree…User_2025-02-06-13-32-07-115 45 views 2 comments 1 point Most recent by User_2025-02-06-13-32-07-115 Payables, Payments & Cash Management
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Pay Group Mass Update in Invoice LevelSummary Is there a Mass Update functionality that we can use for Invoice Pay Group?Content Our client is looking for a way to have a Mass Update of the Invoice Pay Group…arvin villanueva 139 views 1 comment 1 point Most recent by Hemant85 Payables, Payments & Cash Management
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Need to correct 3,000+ bank branches!Summary Need to find a way to easily update bank branch data for multiple branchesContent Hi All Hopefully someone out there will have an idea that will rescue me from t… -
Cannot view AR Period status with 'Review Accounts Receivable Accounting Period Status' aggregate prContent I created a custom Receivables job role with the ORA_GL_ACCOUNTS_RECEIVABLE_PERIOD_STATUS_REVIEW_DUTY aggregate privilege assigned. This should allow the role to…Matt Nease 43 views 1 comment 1 point Most recent by Maria Centeno-Cloud ERP-Oracle Receivables & Collections -
Trace Transaction Creation Rule Name from External Transaction ID on Bank Statement LineSummary Trace Transaction Creation Rule Name from External Transaction ID on Bank Statement LineContent All, I have a report that I built which provides all of the bank …Bobby Choate 45 views 1 comment 0 points Most recent by Glen Ryen Payables, Payments & Cash Management -
SaaS Payables Configuration - DevOps / Migration AutomationSummary Migrating SaaS Configuration for DevOps / Automated MigrationContent Hello, Is there a way to migrate SaaS Configuration, specifically on Payables (Payments' Tra… -
Supplier Bank Account Creation is creating Bank and Branch in Cash Management ModuleSummary Supplier Bank Account Creation is creating Bank and Branch in Cash Management ModuleContent When we are creating supplier bank account information it is creating…Sam Samaddar 84 views 3 comments 3 points Most recent by Alexander Joseph Payables, Payments & Cash Management
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Oracle Fusion Payables - Mass cancellation of invoicesSummary In fusion payables (20b), Is there any way to do mass cancellation of invoices ?Content Can we cancel bulk invoices ? Through REST API we would be able to cancel…Sridevi K-Oracle 112 views 6 comments 0 points Most recent by Sridevi K-Oracle Payables, Payments & Cash Management
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Supporting Documents for ACH PaymentsSummary Supporting Documents for ACH PaymentsContent Hi All, We have a requirement to attach supporting documents while making ACH payments to Suppliers. Please let me k…Surya Muralidharan-185000 35 views 3 comments 1 point Most recent by Sreeni Devireddy-Oracle Payables, Payments & Cash Management
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WHT Override at Payment LevelSummary WHT Override at Payment LevelContent Business wants to override WHT Tax at payment level for few cases but I don't find this field neither in Payment UI nor in P…
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Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookSummary Payables to Assets - Create Mass Additions - How to restrict access to an Asset BookContent Hi Payables Experts, We have 4 Asset books - We want users to access …User_2025-02-07-06-41-17-214 54 views 5 comments 1 point Most recent by Rohan Kamat Payables, Payments & Cash Management
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How to update a paid invoiceSummary 3rd party pays invoices for my clientContent My client is a state entity currently implementing Oracle Cloud ERP. As a state entity, they pay the invoice in thei…User_2025-01-31-02-47-51-218 63 views 4 comments 1 point Most recent by User_2025-01-31-02-47-51-218 Payables, Payments & Cash Management
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ERP – Supplier Invoices with Project information using Invoices REST API, 2 September 2020, 9 a.m PTContent Submit your questions for the ERP – Supplier Invoices with Project information using Invoices REST API session to have them answered during the live event. Post …Maria Centeno-Cloud ERP-Oracle 49 views 3 comments 4 points Most recent by Tessy Payables, Payments & Cash Management
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Bulk upload tool for changesSummary Want to do a lot of changes to approval flows - is there an easy way?Content Hello, We want to make a lot of changes to our approval flows and I was wondering if…User_2025-02-04-19-45-49-438 32 views 1 comment 3 points Most recent by Saurav Sunny Payables, Payments & Cash Management
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Tax Recalculation after Job Validation of InvoiceSummary Tax RecalculationContent When registering and validating an invoice, the system displays the taxes calculated according to the rules defined in the Tax. There ar…Eberton Ballista-Oracle 33 views 1 comment 2 points Most recent by User_ZLFIU Payables, Payments & Cash Management -
How to add additional fields into a BI Publisher layout where there is no data modelSummary How to add additional fields into a BI Publisher layout where there is no data modelContent How to add additional fields into a BI Publisher layout where there i…RichardChan 33 views 2 comments 1 point Most recent by SandeepPaspunuri Payables, Payments & Cash Management