Payables, Payments & Cash Management
Discussion List
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ERP Event – Intelligent Document Recognition for Payables Invoices, Feb 22, 9am PTJoin us at this IDR event tomorrow: Registrations are still open for the event ERP - Intelligent Document Recognition for Payables Invoices - Key Capabilities and Recent… -
Supplementary information for 23A Fusion Payables & Cash Management new featuresWe would like to share supplementary information with you regarding below 23A new features in Fusion Payables & Cash Management. Please log into MOS Customer Portal to v… -
Here is a short video on How to do Adaptive Learning for Intelligent Document Recognition (IDR)Summary: This is a short 3 minute video shows you how to use the Interactive Viewer to perform Adaptive Learning for IDR. Content (required): After watching this video y… -
ERP Event – Feature Highlights for Payables and Expenses in 22D, Nov 16, 9am PTRegistrations are open for the event ERP - Feature Highlights for Payables and Expenses in 22D If you have questions for this event, please post them here or ask them du…Maria Centeno-Cloud ERP-Oracle 50 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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Here is a short video on What to Expect when Updating from OCR to IDRSummary: This short 6.5 minute video will cover what to expect when you update from OCR to IDR. It should answer many of the questions you have about your document recog…
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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: …
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ERP Event – Feature Highlights for Payables and Expenses in 22C, Aug 17, 9am PTRegistrations are open for the event ERP - Feature Highlights for Payables and Expenses in 22C If you have questions for this event, please post them here or ask them du…Maria Centeno-Cloud ERP-Oracle 43 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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ERP Event – Configuring Fiserv SnapPay for Credit Card Payments, Jun 29, 9am PTRegistrations are open for the event ERP - Configuring Fiserv SnapPay for Credit Card Payments If you have questions for this event, please post them here or ask them du…
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ERP Event: PCI-DSS Compliance and Credit Card Framework Overview, Jun 22, 9am PTYou can still register and participate on this live event tomorrow with the Payments Product Management team: ERP - PCI-DSS Compliance and Credit Card Framework Overview…Maria Centeno-Cloud ERP-Oracle 13 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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Transform your Cloud Accounts Payables with Automation - WebinarIf you want to explore more on this topic, I recommend you to attend the following Cloud Adoption Webinar, delivered by one of our Customer Success Managers: Are you con… -
ERP Event – Feature Highlights for Payables and Expenses in 22B, May 25th, 9am PTRegistrations are open for the event ERP - Feature Highlights for Payables and Expenses in 22B. If you have questions for this event, please post them here or ask them d…Maria Centeno-Cloud ERP-Oracle 27 views 1 comment 1 point Most recent by Prachi Virendrapratap Singh
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Q&A session: Intelligent Document Recognition (IDR) Migration, May 4th, 9am PTIf you have missed the announcement, please note this Q&A session with the IDR Product Management team: ERP - Q&A for Intelligent Document Recognition (IDR) Migration, M…Maria Centeno-Cloud ERP-Oracle 87 views 0 comments 0 points Started by Maria Centeno-Cloud ERP-Oracle
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Two responder win the approval for AP invoice approvalSummary: We have requirement from business, where they have to approve invoice with certain amount as under, Invoice Amount between- 1,000,000 USD to 5,000,000 USD First…
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Is there any documentation to identify available scheduled processes by each role For FinanceSummary: We are looking for documentation to identify the list of available ESS jobs for each role in Finance modules. For example : The list of reports and other schedu…
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IDR Solution support Non English Languages ( Hebrew) in Oracle FusionSummary: AP Invoice Scanning in Hebrew Language Content (required): Hi Team , We are looking for AP Invoice scanning in Hebrew language using IDR solutions Questions: Do…
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Payment method (Brazilian) "ORDEM DE PAGAMENTO"Hi, When I send a payment to the Bank using the payment method (Brazilian) "ORDEM DE PAGAMENTO", the payment account entered in the remittance file has the Bank Number (…
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ESS job to run Bulk Ingest to OCSSummary: I am trying to find information related to this system scheduled process. It runs every hour in our ERP and the Submitted By User is FAAdmin, which is an intern… -
Payments cannot be confirmed because an error was returned from AP_PMT_CALLOUT_PKG.payments_completeSummary: Received an error: Payments cannot be confirmed because an error was returned from AP_PMT_CALLOUT_PKG.payments_completed Content (required): Please see attached…
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Create DFF at header levelSummary: Dear all, kindly note the following : I need to create two DFFs at Payables Invoices header level. - CODE Y : Should be Alphanumeric - INVOICE PAPER FORMAT: has…
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IDR Recipient Email Address Derivation Rule - But Supplier Still using original IDR Email AddressSummary: If the IDR BU derivation setup is set to use receipt email address mapping, but supplier emails the invoice to the original IDR email address instead of the new… -
Mass Void PaymentsSummary Is there a method to mass void payments in Oracle?Content I know this was asked a while ago but has there been any update to allow a mass void of payments in Ora…
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AP Invoice Approval Strange Routing BehaviourSummary: The AP invoice approval for few invoices is going to the approval group as expected as per the invoice approval configured rules but after it is approved by the…
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IDR - Migrate Adaptive LearningSummary: Migrate IDR (Intelligent Document Recognition) Adaptive Learning from DEV to PROD Content (required): We need to migrate IDR Adaptive Learning to higher instanc… -
IDR - Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto populated?Summary: Why Invoice Received Date is Empty for a Scanned Invoice and how this can be auto-populated? Content (required): Version (include the version you are using, if …
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Is there a way to upload invoice attachments in bulk to multiple invoices?Summary: Is there a way to upload invoice attachments in bulk to multiple invoices? Content (required): Is there a way to upload invoice attachments in bulk to multiple …
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Is there a way to pay the prepayment using fbdi template? or make the status as Paidf on migration.Summary: Hi, Our client has prepayments and need to be migrated from EBS to Cloud. When loading prepayments using fbdi - it will be with unpaid status - we need it to ma…
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How can we enable the intercompany tab while creating an invoice?Hello, I am creating an invoice credit memo. I need to enable the tab " intercompany invoice". Any advice? Thank you for your time
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CM reconciliation for one Bank account and not required for other banks - how to achieveSummary: CM reconciliation for one Bank account and not required for other banks - how to achieve Content (required): Business has multiple banks under one Legal entity … -
Need to fetch 'To Be Created' status tasks for strategy in CollectionsSummary: Can anyone help me in fetching the tasks data which are having 'To be Created' Status for a given strategy in Oracle fusion Collections.
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FinApHoldApproval notification shows partial information of POSummary: We have implemented FinApHoldApproval to send notifications to requester when invoice associated to the PO is placed on hold. Also, we have checked "Don't send … -
Invoice type Credit memo has beed fully paid able to change tax code.Summary: Invoice type Credit memo has beed fully paid able to change tax code. Content (required): I tried to fix VAT code on credit note on Oracle, it makes the CN bein…
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TAX reports output should be in Hebrew Language in Oracle FusionSummary: TAX reports output should be in Hebrew Language Content (required): Hi Team , We are looking for the TAX reports output should be in Hebrew Language, both heade…
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IDR - IgnoreParticipant BPM Rule Is not working for FinApIncompleteInvoiceHoldSummary: I have two issues: When I opened the application for first time the "Allow Manual Release" for the Hold "Incomplete Invoice" is not enabled , though we can see …
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IDR - What is the difference and purpose ?Summary: What is the difference between : Always create invoices in incomplete status Vs Import Payables Invoice with Incomplete Invoice Hold ? Why we need Always create…
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Stale Dating Checks Automatically After 365 DaysSummary: The Cash Management (Banking team) is looking for a way to update a field within the General Information area whether its Payment Description or a DFF to say St…
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Hold Resolution WF: Hold does not gets released when released from email/WorklistSummary: We are leveraging Hold Resolution WF to automate AP invoice holds and its resolution. Issue: AP module is successfully able to apply hold on AP invoice line (pr…
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REST API to create a hold on AP Invoice installmentHi Team, We are looking for an option to create hold on AP Invoice installment, is there any REST/SOAP available for that? Thanks, Rahul
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Unable to add CAMT Bank Statement Transaction CodesSummary: Instances is not accepting the same Transaction codes as given by the bank statements. - Error showing Code already exists. (CE-660239) If the Combination of Do…
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Can BIC Code be added to Bank Branch LOV during Create Supplier Bank AccountSummary: When users are adding bank account to supplier, they can search for bank branch by adding the field 'BIC Code' to the Advance Search function. However, the resu…