Category 332
Discussion List
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Can we update accounting date of ap invoice using Rest API?Summary: I want to update accounting date of ap invoice using Rest API. I am able to do it manually but getting error while doing it using Rest API. Rest API Details: ht…RKSharma 8 views 1 comment 0 points Most recent by Md_Anees-Oracle Payables, Payments & Cash Management -
Cash Mgmt Auto Reconciliation by journal line description matching rule issueWhat we would like to do, is to match a bank statements reconciliation reference value to the value found in a journal entry line description. Below you can see the rule…Marko Puskac 71 views 5 comments 0 points Most recent by Babitha Bhaskaran Payables, Payments & Cash Management
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IDR - Invoice Supplier Name Mismatches Causing Processing Issues – Seeking Workaround SuggestionsHello Oracle Community, We are encountering an issue where the supplier name on the invoice does not fully match the supplier name recorded in Oracle Fusion. These discr…
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BICC PVO "FscmTopModelAM.FinCeBankRelationshipsAM.BankAccountPVO" is not pulling any dataBICC PVO "FscmTopModelAM.FinCeBankRelationshipsAM.BankAccountPVO" is not pulling any data from BICC application but when we try from issue SQL its giving us the data. Ar…
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AP Invoice NotesSummary: AP Invoice notes option Content (please ensure you mask any confidential information): We have a notes option at AP invoice , when entered its getting stored in…Kishore S-Oracle 244 views 6 comments 1 point Most recent by User_2457P Payables, Payments & Cash Management -
Payment File name with Date format in ddmmyyyyy as per bank requirementSummary: Hi Team, As per current &Date condition in Bank payment file name it only allows YYYYMMDD but bank required it in DDMMYYYY Is there any way to do it? Thanks Con…Akhil Chawan 16 views 2 comments 0 points Most recent by User_LKEUN Payables, Payments & Cash Management
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Need Assistance on How to Filter Data by Creator in the Invoice DashboardSummary: Hi All, I would like to ask if it is possible to filter data by creator in the Invoices Dashboard, specifically for Holds, Approval, and Prepaid data? Because w…Ucup Maulana 21 views 5 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to extract Ap invoices for which attachment is not availableSummary: I want to extract the all AP invoices for which users has not upload the attachment. Below mention REST API is not working but when I changed the "And attachmen…Fahed Akhtar 23 views 0 comments 0 points Started by Fahed Akhtar Payables, Payments & Cash Management
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Page becomes unresponsive when clicking on Payables > InvoicesSummary: When some of our users click Payables> Invoices they receive a page unresponsive message and are unable access the invoice page. This happens intermittently and…Edlyn Almanzar 1.6K views 12 comments 0 points Most recent by JDS_UK Payables, Payments & Cash Management
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Issue with AP invoice creation REST API calls after Java upgradeWe have recently upgraded our Mulesoft integration from Java 8 to Java 17. Since then, calls to our Invoices endpoint: https://ehsg-dev2.fa.us6.oraclecloud.com:443/fscmR…Bhagyashree Chilla 8 views 1 comment 0 points Most recent by User_LR87G Payables, Payments & Cash Management
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Cannot Duplicate Subledger Journal Entry Rule SetsAs stated, I cannot duplicate subledger journal entry rule sets. And the error message is "You must enter a valid account rule. (XLA-870238)". I checked the account rule…WilsonCWS 13 views 1 comment 0 points Most recent by George-Oracle Subledger Accounting & Accounting Hub
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Display Latest Approver in Custom Payables InfoletSummary: Hi All, Currently, I have created a custom Payables Infolet, in which I added the "Approval Status" and "Approver" information. However, the application display…Ucup Maulana 23 views 0 comments 0 points Started by Ucup Maulana Payables, Payments & Cash Management
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Not able to update the Invoice header amount for a Paid Invoice.Summary: We are not able to update the Invoice header amount for a Paid Invoice. In some cases, the user needs to update the freight information to the invoice after it …Surya Teja Atkuri-Oracle 200 views 9 comments 0 points Most recent by User_DOOP6 Payables, Payments & Cash Management -
Does Oracle Fusion support importing and processing EDI 810 invoice formats to create AP InvoicesSummary: Could you please confirm whether Oracle Fusion supports the direct processing of EDI 810 formats for creating Accounts Payable invoices? At present, our busines…
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Error on LOV in VB Excel plugin for DFF attributesI am trying to configure VB Excel plugin to update Invoice Line Project DFF. /fscmRestApi/resources/11.13.18.05 When downloading data for one invoice, values are appeari…Sandeep19rm 13 views 3 comments 0 points Most recent by Yuandi Jin-Oracle Payables, Payments & Cash Management -
Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…Christian Roxas - PWC 18 views 3 comments 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Is it possible to create an infotile in payables invoice landing page for manual invoicesSummary: Please let me if it's possible to create an infotile in payables invoice landing page for manual invoices similar to scanned invoices. Content (required): Versi…Srikant Dasagi 126 views 8 comments 2 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Validate invoice date upon creation in APWe need to know if it's possible to add the creation date as a validation parameter when creating invoices. The specific need is to block when an invoice is accidentally…
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copy cost accounting to Secondary LedgerSummary: Create Accounting For Cost Accounting Module Is Not Generating Journal Entries in Secondary Ledger. In our business we use only one Primary Cost book, which is …
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When approval workflow gets triggered for the supplier portal non-PO matched invoice?Hi Everyone, I am trying to create a non-PO matched invoice from the supplier portal, In their supplier needs to enter the requester email ID which needs to approve the …Karishma D 630 views 18 comments 1 point Most recent by Sayali Kine Payables, Payments & Cash Management
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Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…
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Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…NITH_SCHOL11 3 views 1 comment 0 points Most recent by Veronica Racoviteanu-Oracle Payables, Payments & Cash Management
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Loan Management Via Finance moduleSummary: Hi Team, There is requirement of loan management via finance module. Client is borrowing loan from Bank and need to repay with interest . Can we use payables mo…
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credit card tokens and authorization id RequiredWe have requirement to send credit card tokens and authorization id to legacy system please let me know if there are APIs available to get thoseITOffshoreDeveloper 6 views 0 comments 0 points Started by ITOffshoreDeveloper Payables, Payments & Cash Management
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How to create PGP Private signing Key at Fusion Cloud under Transmission ConfigurationI am receiving error as shown in attached screenshotDebasmita Adak 5 views 0 comments 0 points Started by Debasmita Adak Payables, Payments & Cash Management
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Can you tell me how to reduce the size of ACH Payment File.?Summary: As ACH Payment File size is exceeding 20MB, is there any way out to split the payment file or reduce the payment fie size anyway. Otherwise we are facing issue …Debasmita Adak 4 views 0 comments 0 points Started by Debasmita Adak Payables, Payments & Cash Management
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Restricting Invoice Visibility in Supplier Portal for Pre-Onboarding InvoicesSummary: Currently, suppliers onboarded through the Oracle Fusion Supplier Portal can view all invoices, including those created before their onboarding. This unrestrict…
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How to schedule the Payables Period Close Exceptions Report with incrementing period name monthlySummary: I want to schedule the Payables Period Close Exceptions Report monthly that increments the period name parameter in analytics. We have moved the seeded report i…User_7KNJ1 9 views 1 comment 0 points Most recent by Karun Jain-Oracle Payables, Payments & Cash Management
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Configuring Flexfields on the Payment Process Request ScreenSummary: In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible fl…User_D86AB 19 views 2 comments 0 points Most recent by Venkatesh Padamwar Payables, Payments & Cash Management
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How to Allow only specific user can release AP Holds not all user should be able to release AP Hold.Summary: Business user wants some AP holds to be released by some users not all users should have access to release particular hold. Is this possible in standard way? is…Kalpesh Salunke-Oracle 249 views 9 comments 1 point Most recent by Baskar.Chakravarthi Payables, Payments & Cash Management