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Payables, Payments & Cash Management
Discussion List
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Where can I find an Invoiced not Received (INR) ReportSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Generate Payment Debug LogsSummary: There is metalink note says to following below steps to generate the database logs for Fusion Payments, and refer to a metalink note=1310286.1. But this metalin…
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Automatic Credit Memo generation in AP and AR against the actual Invoices against Transfer OrderUser has by mistake created a Transfer Order from Source Inventory UK and Destination Inventory Org as USA. Supply Chain Financial Orchestration has generated the AR Rec…
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The invoice still shows as 'Selected for Payment' even though the payment already terminated.Summary: The invoice continues to show a 'Selected for Payment' even though the associated payment has already been terminated. Running the 'Synchronize Transaction Work… -
25B Release - How to get back to default homepage (pictured)Summary: We have 25B in our test region. The Homepage has changed, which has rendered our automated test scripts useless. Content (please ensure you mask any confidentia…
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Are there seeded bank and branch in Oracle Fusion in a fresh environment?Summary: Are there seeded bank and branch in Oracle Fusion in a fresh environment, or do we need to create all the bank and branch needed?
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Moved: we are need to change brand, social name and dominio of oracle cloud - what are the stepsThis discussion has been moved. -
Moved: Line Variance: Total of invoice lines does not equal invoice amountThis discussion has been moved.
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Invoice keeps appearing as open to pay on payment batch weekly.Summary: We have a standard AP invoice with a payment status of "Fully Paid," and a prepayment invoice has been fully applied to it. Both the prepayment invoice and the …
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We badly need a way to batch update the Legal Entity in an Expense (Payment Request) AP Invoice.Summary: Our client employees are assigned to 1 Legal Employer only, so the Expense reports created are under 1 legal entity only. But in AP Invoice and Payments - the b… -
How can I display employee bank details in Payment Process Request Status Report in Fusion.Summary: How can I display employee bank details in Payment Process Request Status Report in Fusion. Content (please ensure you mask any confidential information): Versi…
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Submitting Initiate payment process request(PPR) ESS Job with Timezone preferences using SOAPSummary: Submitting Initiate payment process request(PPR) ESS Job with Timezone preferences using SOAP Content (please ensure you mask any confidential information): Hi …
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Request to Make “Identifying PO” Field Mandatory in Sandbox EnvironmentIssue Description: Dear Oracle Support, We have a business requirement to make the “Identifying PO” field mandatory in the Payables module, specifically when the Invoice…
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Which privilage allow "Force Acknowledgment" for user?Summary: We need our user to be able to "Force Acknowledgment" in Payment Process Request in order to complete it. Does anyone know what Privilage is required for this? … -
Incorrect BU Derivation by IDRSummary: We have configured 20 unique email addresses—one for each Business Unit (BU)—in the sender's email address field for IDR, and each has a forwarding rule in plac… -
Positive Pay is getting generated in standard format even though we are attaching custom formatSummary: Positive Pay is getting generated in standard format even though we are attaching custom format Content (please ensure you mask any confidential information): W…
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Only one user is not getting any notification even though we have enabled Notifications for ALLSummary: Only one user is not getting any notification in bell icon even though we have enabled Notifications for ALL Content (please ensure you mask any confidential in…
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Missing Conditional Formatting for ADFdi Create Invoice from SpreadsheetSummary: In the Oracle Fusion Cloud Financials 25B Known Issues for Payables, it mentions a workaround for missing conditional formatting for ADFdi - specifically that "…
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Payment Approvals Based on AmountsSummary: PPR less than 2,500 must go for approval to A or B PPR same or more than 2,500, go to 4 approvers (C, D,E,F), with 2 approvers approved. The rule was configured…
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Query PaymentLooking for query or the table that contains details about payment batches that have Stage = Terminated and Status = No available installments. We can find terminated pa…
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How auto-reject in cases when the user created AP Invoice and select the tax code is unassigned.I want when the user create AP invoice and select tax code "unassigned" the system not allow to him validate the invoice. oracle cloud
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How to Secure Access to Data for Business unit and Legal entity levelSummary: How to Secure Access to Data for Business unit and Legal entity level Business has a requirement that the access for a user be given to perform transactions are…
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Issue with DFF Segment Of Type Radio Group Shows A Third Option That Was Never Specified - NONESummary: A Flexfield with Display Type Radio Button Group was configured.Flexfield has by default three values 'Yes','No' and 'None.' How can option 'None' be removed? O… -
Original Invoice Lines and/or Amount visible after cancel InvoiceSummary: For a Client and for fiscal reasons, I need to be able to see the original lines or at least the original amount of an invoice when an Invoice is cancelled. Ide…
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Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…
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How to terminate the Payment format request after payment document number gets generateSummary: Hi Team, The Format payment files ess job went to retrying status after payment document number gets generate in PPR level . We have added the below manual term…
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Unable to find validation status in AP_INVOICES_ALLWe are creating a custom report and we need to give invoice validation status as a parameter. I am not able to find anything with validation status. Need some help on it… -
Moved: Is it possible to exempt VAT on Fusion Payables invoices if invoice is 120 daysThis discussion has been moved.
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Is it possible to remove specific source from a process under job set ?We have received a requirement where one particular source for particular BU needs to be removed from Blanket process which is part of Job Set. How can we remove one par…
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Clarification on Applying Credit Memo to Standard Invoice in Payables Without BankWe would like to confirm whether it is possible to apply a Credit Memo directly to a Standard Invoice in the Payables module without involving a payment or bank transact…