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Payables, Payments & Cash Management
Discussion List
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How to extract Ap invoices for which attachment is not availableSummary: I want to extract the all AP invoices for which users has not upload the attachment. Below mention REST API is not working but when I changed the "And attachmen… -
How to display a tip message during invoice creation conditionally based on the invoice amountSummary: We have a requirement to display tip/warning message when the user creates the non-PO invoice manually and exceeds the invoice amount to 2K USD. Is it possible …
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Request to add 'Created by' Parameter to 'Initiate Invoice Approval Workflow' programOur Accounts Payable team consists of more than 50 members. To improve workflow management, we need to add a 'Created by' parameter to the 'Initiate Invoice Approval Wor…
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Issue with AP invoice creation REST API calls after Java upgradeWe have recently upgraded our Mulesoft integration from Java 8 to Java 17. Since then, calls to our Invoices endpoint: https://ehsg-dev2.fa.us6.oraclecloud.com:443/fscmR…
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Approver cannot remove specific supplier payments from PPR while pending approval.Summary:A Payment Process Request (PPR) has been submitted containing multiple supplier payments and is currently pending approval. During review, the approver identifie…
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Need Assistance on How to Filter Data by Creator in the Invoice DashboardSummary: Hi All, I would like to ask if it is possible to filter data by creator in the Invoices Dashboard, specifically for Holds, Approval, and Prepaid data? Because w…
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Display Latest Approver in Custom Payables InfoletSummary: Hi All, Currently, I have created a custom Payables Infolet, in which I added the "Approval Status" and "Approver" information. However, the application display…
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Is there a way to enable auto validation for invoices coming from Expenses moduleSummary: Is there a way to enable auto validation for invoices coming from Expenses module Content (please ensure you mask any confidential information): Version (includ…
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Setting up 'reporting entities' in Oracle ERPWe have been using Oracle Fusion ERP for 6 years, we never configured 'Reporting Entities'. We would like to take advantage of the delivered 1099 reports, but to do so, …
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IDR process missed valid PO while import to payableSummary: IDR process missed valid PO while import to payable Import Payable invoice program - cant see PO used at line level to match the invoice although PO is open & v…
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Error on LOV in VB Excel plugin for DFF attributesI am trying to configure VB Excel plugin to update Invoice Line Project DFF. /fscmRestApi/resources/11.13.18.05 When downloading data for one invoice, values are appeari… -
Loan Management Via Finance moduleSummary: Hi Team, There is requirement of loan management via finance module. Client is borrowing loan from Bank and need to repay with interest . Can we use payables mo…
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Can we set type as item while adding line for payable invoiceSummary: Hi Team, Business want to set line type only as item while creating invoice line for payable invoice. Thanks Content (please ensure you mask any confidential in…
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Is there a way to restrict any specific Attachment Category from AP Invoice UI?Is there a way to restrict any specific Attachment Category from AP Invoice UI? Our requirement is to give selective access to a particular attachment category as that c… -
Can I add another Infotile in the invoice workbench for other reporting purposes?Summary: Invoice Workbench infotiles only include: - Scanned - Recent - Holds - Approval - Prepaid Can we modify the workbench and add another infotile for reporting pur…
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how to let a user with professional job approve on another user with the same professional jobhow to let a user with professional job approve on another user with the same professional job - to approve AP invoices ?
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credit card tokens and authorization id RequiredWe have requirement to send credit card tokens and authorization id to legacy system please let me know if there are APIs available to get those
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How to create PGP Private signing Key at Fusion Cloud under Transmission ConfigurationI am receiving error as shown in attached screenshot
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Can you tell me how to reduce the size of ACH Payment File.?Summary: As ACH Payment File size is exceeding 20MB, is there any way out to split the payment file or reduce the payment fie size anyway. Otherwise we are facing issue …
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Auto-populate dependent DFF fields in Payables based on selected List of ValuesA client required the following DFFs: 1.Account Number (List of Values) 2. Telephone Number 3. Account User 4. Plan When a user selects an Account Number from the LOV, s… -
How to schedule the Payables Period Close Exceptions Report with incrementing period name monthlySummary: I want to schedule the Payables Period Close Exceptions Report monthly that increments the period name parameter in analytics. We have moved the seeded report i…
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Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contactSummary: Invoice without PO in Supplier Portal gave this error (You must enter a valid email for your contact.) Content (please ensure you mask any confidential informat…
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Validate invoice date upon creation in APWe need to know if it's possible to add the creation date as a validation parameter when creating invoices. The specific need is to block when an invoice is accidentally…
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Moved: copy cost accounting to Secondary LedgerThis discussion has been moved. -
ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solutionSummary: I just read about the ONESOURCE Pagero and Oracle Fusion Cloud ERP e-invoicing solution. E-invoice integration from ONESOURCE Pagero and Oracle Can someone plea…
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IDR ISSUESummary: we have uploaded one PO invoice through IDR but PO details and Supplier details are not coming as per invoice. Someother supplier is coming in invoice in manage…
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All BPM rules not geting imported-Invoice approvalsSummary: In FinAp invoice approval task there are many number of approvals for multiple business units but when i opened manage payables workflow rules>clicked on downlo…
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Moved: Read only access for Time Management pagesThis discussion has been moved.
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Hello All, Need help on Oracle Fusion Cash Management partial reversalsSummary: Hello All, Need help on Oracle Fusion Cash Management partial reversals. EX : If Bank send 100 usd then in oracle fusion cash management reconciled and reversed…
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i dont see analytics section in fusionSummary: unable to see analytics work area in bottom of Fusion home page, so unable to viw or add infolets Content (please ensure you mask any confidential information):…