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Payables, Payments & Cash Management
Discussion List
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Seeking Feedback: 2026 1099 Cash Tips and TTOC Reporting RequirementsSummary: The IRS has introduced new cash-tip reporting fields for tax year 2026: Form 1099-MISC: Box 13a, Cash Tips, and Box 13b, Treasury Tipped Occupation Codes (TTOC)… -
Could you please confirm if Data masking will mask Manage Transmission configurationSummary: Hi, When we are performing the P2T refresh activities with data masking option enabled, then could you please confirm if the ' Manage Transmission Configuration… -
FinApInvoiceApproval SQL Script to identify which BMP rule is usedSummary: Hi I need to investigate which rule is used in a specific test case. We have several rules in the FinApInvoiceApproval BMP flow. I have seen and used a script t…
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Need an API to Create Lookup Codes for Generic Lookup Type PAY GROUPSummary: We need an API to create lookup codes for a generic lookup type PAY GROUP. We are able to retrieve the existing lookup codes using following REST endpoint /fscm… -
Exclude specific payable invoice source for non PO Invoices not to go for hold when validate programSummary: we have enabled hold for Invoices not matched to PO. We have invoices integrated with specific source and want to validate them with scheduled program all the i…
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Adding Custom Field or Column in Manage Payment Process Request Selected InstallmentSummary: Requesting to have additional column or field in manage payment process request under selected installment during review process? Please see SR# 4-0003721679 wi…
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Runtime error 52 when generating Invoice Approval rules in zip formatSummary: Navigate to Setup and Maintenance >Manage Workflow Rules in Spreadsheet Download the Invoice Approval template previously uploaded successfully, modify and try …
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In the PPR, Separate Remittance Advice Created but the View Option is greyed outIn the PPR, Separate Remittance Advice Created but the View Option is greyed out Cannot see a reason why this is so?
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Can we fetch the approver from the common lookup for invoice holds?Summary: We are maintaining a list of approvers in common lookup as per the branch it relates to. We are trying to refer the approver from the branch selected on the fir…
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The liability account is either end-dated or violates cross validation rules.Summary: When Import Payable Invoices the report give this error The liability account is either end-dated or violates cross validation rules. You must enter a valid lia…
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Payment Approval(PPR) on the basis of supplier total instead batch totalSummary: Currently, payment approvals are triggered at the payment batch level, and a single approval notification email is sent to the approver for the entire payment b…
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Is it possible to refer to the invoice distribution for rules creation for FinApHoldApproval?Summary: I want to add an "if" condition and refer to the segment3 of the invoice distribution, is it possible to achieve that for FinApHoldApproval? in BPM? Content (pl…
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Not able to Import AP Invoices created from Payable AgentSummary: We are facing issue in importing the invoice in Oracle fusion. We have invoice PDF uploaded by navigating Payable Agent - Training - Upload and its status showi…
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SLA rule- Derive IC segment from Supplier Type (Internal Supplier)Summary: This is my first time setting up SLA rules so hopefully I can explain it well. What I have done so far is to configure an SLA Mapping Set that derives the IC se…
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How to Make Discount Date the Installment Due Date in Payables InvoicesSummary: What steps are needed to make the Discount Date display as the Installment Due Date? Functional team reported that the discount date stopped showing as the inst…
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Adjust AP Invoice with Debit MemoHi, I want to know if there is a supported way to knock off or link an AP Invoice with a Debit Memo, so that the AP invoice balance is reduced or fully adjusted against …
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Is there a possibility to define default invoice type for IDR for invoices with blank invoice type?Summary: There are invoices from IDR that has blank invoice type, and we wanted to default specific invoice type Content (please ensure you mask any confidential informa…
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How can we populate freight charges directly from the Purchase Order (PO) to the Invoice in Oracle?Summary: We have a requirement to automatically carry the freight charges/amount entered on the PO over to the corresponding Invoice during invoice creation. Is there a …
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Payables AI Agent - EDI Invoice ingestionSummary: Hi Team As per note below, Payables Agent will be able to ingest EDI Invoices. Please confirm under which release this capability will be available? Also please…
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Is Manage Invoice Options >Payment Request - Payment Priority an auditable fieldWe made a change to Payment Request - Payment Priority in Manage Invoice Options but this was not reflected in the audit logs. I cannot see the payment priority as an au… -
AP invoice interface errors workflow has been available and active in BPMSummary: The Interface Rejected invoice workflow has been available and active in BPM, and we have designed a critical business process around it to route rejected invoi…
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How to enable deep link in payment approval notificationSummary: How to enable deep link in payment approval notification? Content (please ensure you mask any confidential information): Hi all, We got a requirement to show in…
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Supplier-Specific Discounts on AP InvoicesSummary: Hello Oracle Community, I have a few scenarios regarding supplier-specific discounts on AP invoices in Oracle Fusion and would appreciate your insights: Some su…
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Oracle Fusion DFF – Can DFF Fields Be Separated by Ledger?Summary: We have an Oracle Fusion environment with two primary Ledgers, where users are working in different countries. We would like to configure a Descriptive Flexfiel…
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Unable to make employee payment after implementing JPMC pluginSummary: I am getting this error, if i try to make a payment to an expense report The document payable couldn't be validated because its parent payment couldn't be compl…
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Customer wants to get single Hold notification for all invoice lines related to one single invoiceSummary: Customer wants to get single Hold notification for all the invoice lines related to one single invoice Content (please ensure you mask any confidential informat…
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Why is Incomplete status invoice not processed on the Validate payables invoices jobSummary: An Incomplete invoice is created via IDR and all details on the invoice are correct. Ran the Validate payables invoices job but that invoice is not picked up/va…
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Receiving email error for invoice approvals, but it still approvesWe have a user who has approved multiple invoices over email but is receiving this error. However, the invoice is showing approved in Oracle. Has anyone seen this before…
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how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoicesSummary: how to post invoice with tax/fscmRestApi/resources/11.13.18.05/invoices Content (please ensure you mask any confidential information): Version (include the vers…
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…
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IDR required to process only PDF documentsSummary: Suppliers send invoice images to the internal supplier email address, which automatically forwards them to the IDR email address, triggering the creation of IDR…