To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
How to process 1099 DIV, 1099 INT, 1099 K and 1099 S from Oracle FusionSummary: How can we process 1099 DIV, 1099 INT, 1099 K and 1099 S forms from oracle fusion? Content (please ensure you mask any confidential information): Version (inclu… -
Need the process guidance on Form 1098 vs 1042 vs 1099GWe are currently doing demo to client. We have to show 1098 and 1042. Need some highlights on 1099G if possible. Can somebody share the reason for using these form in Or…
-
PO number not getting recognized at Invoice Header Level for PO Invoices in IDRSummary: PO numbers at invoice header level is not getting recognized for PO Invoices. as per community search, found that a profile option needs to be defined with PO F…
-
Need to transfer GRN Level DFF Details to AP Invoices.Summary: We are capturing Tax Invoice date and number at GRN DFF level where store team is entering the DFF values manually at the time of GRN Creation. Requirement is t…
-
Is there any REST API to create an Invoice BatchSummary: Is there any REST API to create an Invoice Batch Content (please ensure you mask any confidential information): Version (include the version you are using, if a…
-
Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFFSummary: Hi, i need to transfer data from exm_expenses DFF to AP_invoice_lines DFF. What options can your recomended? Content (please ensure you mask any confidential in… -
How to Create an SLA Rule for Retainage ReleaseSummary: We created a rule to derive the Company value Segment in the Retainage Release Invoice from the original Retainage Invoice but is not working for US Anyone was …
-
AR and AP open items Reports not displaying invoices paid on a latter dateHi I am trying to extract AP and AR open items as at Dec 2024. When I use the open items revaluation report, I notice that invoices that were paid in subsequent years ar…
-
Changes in IDR using Doc IO approachHi All, Our client has implemented IDR technology , the earlier approached focused on AI learnings etc, but with the new DOC IO which is coming in scope , we have questi…
-
How to customize approval email notification responded message?Hi All, There is an approval task assigned to 2 persons: A and B. They receive the approval email notification at the same time. A approved. Now if B click the APPROVE b… -
How to customize Disbursement Payment File FormatSummary: How to customize Disbursement Payment File Format Content (please ensure you mask any confidential information): We are looking to implement a new electronic pa…
-
IDRSummary: In IDR, I was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value …
-
Invoice Workbench - Invoices Time Out Error MessageSummary: Whenever user click Invoices Tile under Payables Tab, get " This page is not responding" error message. Content (please ensure you mask any confidential informa…
-
for invoices where all line items use the same distribution combinationI was wondering is whether, for invoices where all line items use the same distribution combination, there is a way for the analyst to enter that value once at the invoi…
-
Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco… -
How to default third and First Party Tax Registration Numbers for AP invoices imported ?Summary: How to default third and First Party Tax Registration Numbers for AP invoices imported ? E-reporting France flux 10.1 Content (please ensure you mask any confid… -
Does worklist or Approvals allow for multi-select like BPM Worklist?Business Use case We have certain users that approve invoices in bulk once a week or every fortnight and they cannot search their inbox for all the emails and approve th… -
Adding Parameter as of Date in Payables Invoice Aging ReportSummary: We want to get same report with adding parameter as of date in Payables Invoice Aging Report Content (please ensure you mask any confidential information): Vers…
-
AP Invoice REST API to get invoice rejected reason comments based on invoice idSummary: AP Invoice REST API to get invoice rejected reason comments based on invoice id. GET /fscmRestApi/resources/11.13.18.05/invoiceApprovalsAndNotificationsHistory/…
-
Maximum lines per invoice matching to POSummary Maximum lines per invoice matching to POContent How many lines ca we have in one invoice while matching to a PO? Currently we have a PO with 698 lines and it onl…
-
AP Invoices over 500 lines cannot load holds?Summary: I am looking for clarification on the system limitations of Oracle Fusion as pertaining to the amount of lines an invoice is allowed to have. When trying to cle…
-
UOM Error on ASN and AP InvoiceHi, I am facing UOM issue with the Inbound documents received from trading partners: (our client is using IBM Sterling EDI and OBN is not used.) In Fusion: UOM Code=EA, …
-
opt in for "Simply Configuration and Processing for B2B messaging and error messageSummary: Trying to opt in for "Simply Configuration and Processing for B2B messaging and error message "You can't enable this feature because there are one or more tradi…
-
How to split AP Invoice journals by Invoice Source during Create AccountingIn Oracle Fusion Payables, the Create Accounting process currently generates journals grouped at a high level, mainly separating Invoices and Payments. However, within t…
-
Payables Invoice Workbench - UnresponsiveSummary: Payable Invoice Workbench is unresponsive for various users on multiple browsers (Google Chrome, and Microsoft Edge). Content (required): Multiple users are una…
-
Notification to PO Receipter Upon Invoice Approval in Spreadsheet-Driven WorkflowHello Experts, We are working with the Payables Invoice Approval workflow (FinApInvoiceApproval) in a newly provisioned Oracle Fusion environment where workflow configur… -
AP to GL reconciliation report summary amount not matching with hyperlinkAfter the AP period close we use the AP to GL recon report and we found that $22417.96 variance for payables variance in the accounting column. The problem arises when w…
-
Selecting and canceling multiple AP invoice lines at onceSummary: Is there a way to select and cancel multiple invoice lines at once? Instead of selecting each individual line for canceling Content (please ensure you mask any …
-
What is the recommended field to be used in Oracle Fusion to capture the Purpose of Payment Codes?Summary: As part of the Bank of England's migration to ISO 20022 standard, Purpose of Payment (PoP) codes will soon become mandatory for all high value CHAPS payments. W…
-
Loading multiple bank statements for same bank account on same day.Summary: Bank is sending multiple bank statements for same bank account in one day. Content (please ensure you mask any confidential information): Bank statement 1 for B…