Discussion List

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  Support for E-Invoicing Requirements for Belgium 2026 Implementation

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):Infovity Description (Required): Belgi…

  Received Response

  RakeshYarlagadda 28 views 1 comment 1 point Most recent by Daniela Petria-Oracle Aug 5, 2025 12:30PMPayables, Payments & Cash Management
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  Disbursement Acknowledgment Integration mismatch (Ways to align with the Bank)

  This Feature was required by one of our clients: We followed the steps in this note here to get the feature setup and enabled: Oracle Fusion Cloud Financials 23D What's …

  Received Response

  Thato Mashatola-Oracle 4 views 3 comments 1 point Most recent by Percy Kataka Aug 4, 2025 3:21PMPayables, Payments & Cash Management
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  Delegation of Invoices for different Projects to Different Direct Reports

  Is it possible to setup multiple delegation rules to send AP invoices for different projects to different direct reports

  Received Response

  Shailja 4 views 1 comment 1 point Most recent by Bogdan Nita-Oracle Aug 4, 2025 1:01PMPayables, Payments & Cash Management
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  Improved Automated rounding for payables invoices

  Description (Required): There are multiple idea labs/ Oracle Community requests for improved functionality regarding rounding of Payables invoices. When the Oracle guida…

  Question

  Jason L. 24 views 0 comments 1 point Started by Jason L. Jul 31, 2025 12:50AM Tax & Global
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  How to restrict duplicate invoice number across business units

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): MS AMLIN Description (Required): How …

  Received Response

  Vari Gopi Reddy94 4 views 1 comment 1 point Most recent by Kate D.B-Oracle Jul 30, 2025 4:04PMPayables, Payments & Cash Management
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  Initiate invoice approval for multiple invoice from Manage invoice page in AP

  Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): ATCO Description (Required): ATCO is …

  Received Response

  Vivek Pant 13 views 4 comments 1 point Most recent by Venedict Vyzhletsov Jul 28, 2025 6:39PMPayables, Payments & Cash Management
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  Invoices approve in bulk through Manage Invoice Page

  Our customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…

  Received Response

  Srishti Vasdani 63 views 6 comments 1 point Most recent by Harshika Sethi Jul 28, 2025 12:48PMPayables, Payments & Cash Management