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Payables, Payments & Cash Management
Discussion List
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Moved: Supplier Portal Create Invoice process is calculating Taxes when it shouldn't beThis discussion has been moved. -
Manually uploaded attachments to invoice is not showing in UCM , even though have all the privilegesSummary: Manually uploaded attachments to invoice is not showing in UCM with CS attachment ID, even though have all the privileges and roles. For IDR invoices am able se… -
Optimizing Global Pay Cycles for Critical and Non- Critical SuppliersDear Team, We are looking for standardizing payment frequency for non-critical suppliers globally, aligning all regions to a schedule of twice per week. What options are…
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REST API to upload Supplier bank accounts (DFF Attributes)Summary: We are using REST API to upload Supplier bank accounts. We require a couple of extra DFF attributes. The DFF attributes are defined in the application. But, how…
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Is there a way to customize xml template for Generate and Transfer XML Transactions processSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Ability to see, who has viewed (not only changed) an invoiceHi We want to be able to see, who has viewed (not only changed) an invoice scanned by IDR in oracle Fusion Cloud. This is for GDPR purposes. Assume that the user is usin… -
full payment submissionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Supplier Payment ThresholdSummary: We want to exclude suppliers if the payment is less than a specific dollar which could save money. Currently, Oracle supports payment thresholds at the Payment … -
Moved: Period End Accrual - Paid Invoice is reflecting in this accountThis discussion has been moved.
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IDR invoices capturing the Email in attachmentSummary: We are looking for information or workaround on how to attached the email with invoice details to the invoice, within the IDR process. -
packages for extending attributesSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Moved: Landed Cost Actual Invoice link with PO/Trade operation proper system link not availableThis discussion has been moved.
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Moved: Need two clarifications regarding Multi Period Accounting deletion or cancellationThis discussion has been moved.
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How to add PDF of PO to invoice approval emailsHow can we add the associated PO PDF to the Invoice approval notification? -
How to create HOLD on Payable Invoice with Invoice Approval workflowSummary: I am interested to know if I can put a hold on an invoice from Invoice approval workflow, is there any option to do that? Appreciate any input on this Content (…
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How to resend expired invoice hold notifications in 25ASummary: How to resend expired invoice hold notifications in 25A Content (please ensure you mask any confidential information): How to resend expired invoice hold notifi…
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Unable to pull unencrypted bank account details through view iby_ext_bank_accounts_vWe need to share the unencrypted unmasked Bank Account data of certain suppliers. But when we use the View IBY_EXT_BANK_ACCOUNTS_V to get the CLEAR_BANK_ACCOUNT_NUMBER f…
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AP Invoice Hold - Match Override Manual release restrictionSummary: AP Invoice Hold - Match Override Manual release restriction Content (please ensure you mask any confidential information): System is putting hold on AP invoice … -
How system checks for duplicate invoices?How system checks for duplicate invoices?
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What validation is set at application which stops entring duplicate invoice.Summary: for Ex: i can't enter INV_001 for same supplier twice. Content (please ensure you mask any confidential information): Version (include the version you are using…
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Self Service Procurement- Auto approval rules created under 500 poundsSummary: We created in implementation in 2018 a rule that we created that any invoices under 500 pounds would be auto approved. This is still happening but not as freque…
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Moved: How can I configure accrual clearing rule? Oracle fusionThis discussion has been moved.
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Invoice Hold sending extra notifications to first requester of PO when Invoice has several requesterSummary: Invoice Hold sending extra notifications to first requester of PO when Invoice has several requester We created 2 PO's (each with several lines). When we create…
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Invalid PO NumberSummary: We have implemented Shared Service Model where PO is created in XXXX BU and invoice to be created in YYYY BU. When we load the FBDI file, the invoice is getting…
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ISP Suppliers are unable to add negative value linesISP suppliers do not have the ability to add a misc. line and enter a negative value (discounts, allowances, savings) Suppliers often offer additional savings, outside o…
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How to grant access to user to get full list of AP Payment Terms?Summary: Grant access to user to get full list of AP Payment Terms Content (please ensure you mask any confidential information): Hi We need to grant access to an user, … -
What are the tables to view the Invoice Account Coding ID 2507811.1Summary: Which fusion table will have information of Initiate Account Coding, to write a SQL query Content (please ensure you mask any confidential information): Initiat…
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Workaround for approval of refunds in PayablesSummary: Since there are currently no approval workflow for refunds in Receivables, I'm looking for workarounds on how others have managed to create an approval / review…
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Moved: How to make the "BIC Code"-value within Expense -> Manage Bank Account mandator…This discussion has been moved.
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Moved: Tax Only Invoice for 0% Tax RateThis discussion has been moved.