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Payables, Payments & Cash Management
Discussion List
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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… -
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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How to Remove 'Approve' button from In-App(Bell) notificationSummary: How to Remove 'Approve' button from In-App(Bell) notification Content (please ensure you mask any confidential information): We have customized InvoiceApprovalN…
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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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Not able to update the Invoice header amount for a Paid Invoice.Summary: We are not able to update the Invoice header amount for a Paid Invoice. In some cases, the user needs to update the freight information to the invoice after it … -
Does Oracle Fusion support importing and processing EDI 810 invoice formats to create AP InvoicesSummary: Could you please confirm whether Oracle Fusion supports the direct processing of EDI 810 formats for creating Accounts Payable invoices? At present, our busines…
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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… -
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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Is it possible to create an infotile in payables invoice landing page for manual invoicesSummary: Please let me if it's possible to create an infotile in payables invoice landing page for manual invoices similar to scanned invoices. Content (required): Versi…
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Purging of ESS Jobs and BPM TasksSummary: Purging of ESS Jobs and BPM Tasks Content (please ensure you mask any confidential information): A customer I support has asked about whether their archiving / …
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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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Approval Workflow PayablesSummary: Error: BPEL_TASK_30103 The request operation failed with the business rules defined for InvoiceApprovalRulesSerialTypeBlock1. Validate the BPM rule for InvoiceA…
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When approval workflow gets triggered for the supplier portal non-PO matched invoice?Hi Everyone, I am trying to create a non-PO matched invoice from the supplier portal, In their supplier needs to enter the requester email ID which needs to approve the …
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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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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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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 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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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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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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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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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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Configuring Flexfields on the Payment Process Request ScreenSummary: In the Payment Process Request screen (for example, “****_050825”), is it possible to configure flexfields—either descriptive flexfields (DFFs) or extensible fl…
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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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How to Allow only specific user can release AP Holds not all user should be able to release AP Hold.Summary: Business user wants some AP holds to be released by some users not all users should have access to release particular hold. Is this possible in standard way? is…
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Is it possible to create Non PO Invoices from Supplier Portal?Summary: Business want to check whether in Oracle Non PO invoices can be created from Supplier Portal. As per current understanding only PO matched invoices can be creat…
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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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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…