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Not able to Update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlag in Fusion REST APISummary REST API : fscmRestApi/resources/11.13.18.05/invoices/{Invoice_id} Not able to update PayAloneFlag, SupplierSite, PaymentMethod, CanceledFlagContent Hi All, Faci…Nazeer Anantha-145553 48 views 2 comments 0 points Most recent by Nazeer Anantha-145553 Payables, Payments & Cash Management -
Different Payment file for Low value and High Value paymentsSummary Different Payment file for Low value and High Value paymentsContent Hello All, We have below requirement in our project- If the payment made to supplier in a pay…User_2025-02-04-21-57-53-240 45 views 1 comment 0 points Most recent by User_2025-01-31-22-04-46-107 Payables, Payments & Cash Management -
Can I change Payment System on a Payment Process Profile once saved?Summary Can I change Payment System on a Payment Process Profile once saved?Content Can I change Payment System on a Payment Process Profile once saved? I have given a w…Mukund Kudrimoti-144443 55 views 5 comments 1 point Most recent by Mukund Kudrimoti-144443 Payables, Payments & Cash Management -
can we add a specific flexfield attribute on a pageSummary can we add a specific flexfield attribute on a pageContent Hi, Can I add a specific Flexfield attribute to a specific page , for example, say purchase order page…User_MC37Q 51 views 2 comments 0 points Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
AP Voucher NumberSummary AP Voucher NumberContent Did someone configured AP Voucher Number in Oracle AP Cloud? If you have some step by step I will appreciate.User_2025-02-01-05-14-00-666 35 views 2 comments 0 points Most recent by User_2025-02-01-05-14-00-666 Payables, Payments & Cash Management
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Import AP unable to import AP Invoices using Tax Line TypeSummary Import AP unable to import AP Invoices using Tax Line TypeContent Hi, I am unable to import AP Invoices using Tax Line Type. I need to import AP invoices from a …User_2025-02-01-05-14-00-666 78 views 1 comment 0 points Most recent by alexey.shtrakhov Payables, Payments & Cash Management
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How to handle Double Quotes in Etext Payment fileSummary How to handle Double Quotes in Etext Payment fileContent Hi, Double Quotes(") in Payee Address in SWIFT MT103 payment files are getting converted into Question M…Uvaraja-Oracle 54 views 1 comment 1 point Most recent by Ramesh Nayak Payables, Payments & Cash Management
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Manage User-Defined FormulasSummary Manage User-Defined FormulasContent Hello, I see an option in Setup and Maintenance -> Payables -> All Tasks : Manage User-Defined Formulas. Has anyone tried thi…Mohang 49 views 1 comment 1 point Most recent by Lakshmish Rao-Oracle Payables, Payments & Cash Management -
OSN - Unable to get invoice from OSN-Test into Non-PROD podSummary OSN - Unable to get invoice from OSN-Test into Non-PROD podContent Gurus, We are trying to connect OSN-Test into a non-prod and get invoices delivered from one o…User_2025-01-29-01-05-26-902 38 views 8 comments 0 points Most recent by Judy Hamner Payables, Payments & Cash Management
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Override Payment File NameSummary Outbound payment file name changeContent Hi Folks, Need help on changing outbound payment file name while transmitting to external folder. Please find the below …
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AR Interface UploadSummary Trying to update our AR upload template but doesn't seem to be working.Content We've been trying to update our AR upload template for the new system, however, ev…User_2025-02-04-18-15-57-473 64 views 4 comments 0 points Most recent by User_2025-01-29-22-21-59-731 Receivables & Collections
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Defaulting prepayment type in payable invoiceContent Hi , In Payables invoices of type : Prepayment. Can we set the default value of "Allow pre payment application" as yes *Checked box) by default. ? We reviewed su…Omar Basaad 42 views 2 comments 0 points Most recent by Omar Basaad Payables, Payments & Cash Management -
Importing OCR invoices in MexicoSummary Ability to import invoices in Mexico through OCR with Folio#Content Hi, We are implementing OCR imaging invoice import process globally. While processing Mexico …Swami Amajala 51 views 1 comment 0 points Most recent by Hernan Tojo-Oracle Payables, Payments & Cash Management
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Supplier Portal - Creating Invoices w/Multiple Tax RatesSummary Ontario Requires Both GST & HST or just GST - How to Accomplish this in Supplier PortalContent We have a requirement to create invoices through the supplier port…User_2025-02-01-08-03-13-309 40 views 2 comments 1 point Most recent by User_2025-02-04-20-53-59-044 Payables, Payments & Cash Management
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Configure AP Invoice Approval Rule via Business Process Management (BPM)Summary Configure AP Invoice Approval Rule via Business Process Management (BPM)Content I have a user requirement the invoice approval rule will base on the PO charge ac…User_2025-02-04-05-26-22-197 66 views 5 comments 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management
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AP Invoive Approvals Spreadsheet loadSummary Linking Approval Group to data setContent Good day I created a basic rule with a dataset on the spreadsheet, and when I put a username in the '*Approval Group /S…User_2025-01-28-09-44-37-878 57 views 5 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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AIP use of MailStop value to route invoiceSummary Can an Address line value be used to route an invoice to a personContent We would like to use AIP to OCR a MailStop value (ie, "MailStop 1001.100001" ) from an I…Al Schreiner 30 views 4 comments 0 points Most recent by Al Schreiner Payables, Payments & Cash Management -
What is recommended as a prefix for Purrchase Orders when using Invoice Imaging?Summary What is recommended as a prefix for Purrchase Orders when using Invoice Imaging?Content We are going to enable Invoice Imaging soon and we are planning on using …Bill McLarty 38 views 1 comment 0 points Most recent by Becky Alvarez Payables, Payments & Cash Management -
Min Character Search for AP InvoicesSummary Did 19A include a new feature that requires a minimum number of characters of invoice number to searchContent Following the 19A upgrade, AP users now are require…User_2025-01-28-17-37-15-767 55 views 2 comments 0 points Most recent by User_2025-01-28-17-37-15-767 Payables, Payments & Cash Management
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change coder workflowSummary when coder is changed the invoices already in workflow dont change to new coderContent If a person leaves and you add a new coder to the workflow how do you rero…Jennifer Hill 20 views 3 comments 0 points Most recent by User_2025-01-31-19-28-02-321 Payables, Payments & Cash Management
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Expire Revenue Contingency errorsSummary Trying to expire revenue contingency, receiving error we can't resolve.Content We have several old revenue contingencies we're trying to expire to clean them up …User_2025-01-31-18-42-03-533 44 views 2 comments 1 point Most recent by Helle Hennings-Oracle Receivables & Collections
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Can we update a validated invoice using an Invoice TemplateSummary Can we update a validated invoice using an Invoice TemplateContent We want to update the Priority field for an invoice on an invoice . I sthere a template to use?Sridevi Srikanth 32 views 2 comments 1 point Most recent by Becky Alvarez Payables, Payments & Cash Management -
How do we enter a receipt across two Business UnitsSummary One check received for AR invoices on two business units, how do we enter the receipt?Content We have one client with two locations, each of which we manage in a…User_2025-01-31-00-03-48-847 94 views 4 comments 0 points Most recent by User_2025-01-31-00-03-48-847 Receivables & Collections
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Negative value in Manual invoiceSummary Negative value in Manual invoiceContent Hi i have negative value in due balance in manual invoice please see in attached image thanksMahgoub S.Mohamed 23 views 1 comment 0 points Most recent by Brian T. Wolfe-Oracle Receivables & Collections -
Demo Scripts on Fusion Accounting HubSummary Demo Scripts on Fusion Accounting HubContent Hi, Can someone help me with the standard demo scripts for fusion accounting hub ? Thanks and Regards,Mig_ph 52 views 1 comment 1 point Most recent by Helle Hennings-Oracle Subledger Accounting & Accounting Hub
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Credit Management FunctionalitySummary Credit Management FunctionalityContent Hi, Did anyone used credit management functionality , can you please guide me on that by sharing some documentation or lin…
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Invoice notification REMINDER EMAILSummary Have more understanding of functioanlity and know how on updating reminder email template and sunjectContent Hello Oracle Gurus, We recently enabled the email re…User_2025-02-04-06-51-19-109 81 views 1 comment 3 points Most recent by Becky Alvarez Payables, Payments & Cash Management