Category 332
Discussion List
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Which table can I use to know the approval status of the payments?Which table can I use to know the approval status of the payments in oracle fusion? Client has a requirement to build a custom report to view the unapproved wire payment…KanikaGupta 153 views 2 comments 1 point Most recent by SimonTomey Payables, Payments & Cash Management -
Update a payment with check pdf using Webservice or REST APISummary: Hi, We are planning to de-scope a legacy application that holds our checks. And thus, we are planning to move these checks to their corresponding Payments page …Phani Adivi 52 views 1 comment 1 point Most recent by Phani Adivi Payables, Payments & Cash Management
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Applying Prepayment cross BUSummary: Prepayment in on BU and matching with an invoice in another BU possible ???? Content (required): Version (include the version you are using, if applicable): Cod…Umer.Farooq 21 views 2 comments 0 points Most recent by Umer.Farooq Payables, Payments & Cash Management -
ERP ACE Blog Post: Read-only Access to Payables Invoices for ApproversSummary: The ERP ACE team has published a new post which summarizes how to give approvers read-only access to Payables invoices including distribution details. Content: …Neil Ramsay-Oracle 201 views 2 comments 1 point Most recent by Neil Ramsay-Oracle Financial Management Resource Center -
REST API support for Invoice - Payment request typeSummary: REST API support for Invoice - Payment request type Content (required): Customer has a lot of one time payments (Invoice type - Payment request) and wants to us…Alexander Joseph 141 views 5 comments 1 point Most recent by Roman Havrylyak Payables, Payments & Cash Management
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Add Reason to email sent to supplier at paymentSummary: We have been requested to investigate adding a payment reason (by invoice) to the payment email sent to the supplier when their invoices are paid. Content (requ…Robert G Wilkinson 31 views 1 comment 0 points Most recent by Harry Zhu Payables, Payments & Cash Management