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Payables, Payments & Cash Management
Discussion List
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Embedded Banking Services with JPMCSummary: Clarification on JPMC Embedded Banking Solution - Journals and External Transactions Content (please ensure you mask any confidential information): Hi Team, As … -
How can ensure the reference provided for Landed Cost in Invoice is AppropriateSummary: User is creating invoices and providing landed cost references that is exactly not same as provided in Landed Cost Management Module. How can we ensure the refe…
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Supplier-Specific Discounts on AP InvoicesSummary: Hello Oracle Community, I have a few scenarios regarding supplier-specific discounts on AP invoices in Oracle Fusion and would appreciate your insights: Some su…
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Invoice created with Company segment that is not associated with the BUHi, User has created the invoice with different company segment value in distribution account that is not associated with the legal entity for the invoice BU. Usually or…
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AP Invoice with Landed Cost reference details at line levelSummary: Requirement: We have a requirement where we need to populate Landed Cost Reference details in FBDI at invoice line level, but when I have verified the PayablesS…
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Moved: Calculo incorrecto Tax exchange rate variance de variaciones de tipo de cambioThis discussion has been moved. -
ErpObjectDFFUpdateService webservice is not working when use fr object function application composerI able to update dff attribute1 in ap payments using /fscmService/ErpObjectDFFUpdateService?WSDL soap service from SOAP UI/postman but unable to update from application …
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Calling the Transfer Configuration feature in Oracle Fusion from Oracle APEX for H2HHi, Experts. Is it possible to call Transfer Configuration in Oracle Fusion from Oracle APEX for H2H bank payment requirements? If so, which REST API can I use? Best Reg…
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Business requirement to receive mail with pdf along with notification for Import payables invoicesSummary: The process Import payables invoices have been scheduled twice a day to run twice a day. Post that a group of people gets notified if this process gets complete…
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Table details to get Business unit for a tax code definedSummary: We need table or query to fetch business unit name for the given tax rate code. Content (required): Version (include the version you are using, if applicable): … -
Moved: I want any document for Detailed Compunding tax Configuration for witholding taxThis discussion has been moved.
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Can i customize accounts payable security roleSummary: Can i customize accounts payable security role related to parameters in create accounting like disabling post to ledger button in create accounting parameter Co…
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Subledger Period Close Report Invoice Price Adjust ErrorSummary: Hi Everyone, I have a PO that is generating a period an invoice price adjust error in the Subledger Period Close Report Invoice Price Adjust Error. How do I res…
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AP Invoice Errored in Transaction Control but Invoice Status is stuck in initiated.Created an AP Invoice to test the approval workflow. Expected approval status of the invoice is Rejected, because it errored in the Transaction Control, but the status i…
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How to customise the Match Invoice Lines page with page composerSummary: In AP, Create Invoice page, I would like to customize the pop-up window that opens when I click the arrow next to "Match Invoice Lines" at the invoice line leve…
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Self Service related Privilege's for Oracle Fusion PayablesSummary: We are looking Self service related Privilege's to Invoice Payables. The below two privileges provide access to Payables and are considered part of the license …
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Moved: Invoice tax holds when submitting invoice via Supplier PortalThis discussion has been moved.
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error in hold resolution RoutingSummary: Hi, When we book an invoice, then hold the invoice with the hold name Invalid PO, we get the error notification "FYI: Error in Hold Resolution Routing". can you…
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Unable to edit invoice distribution as an approverSummary: Unable to edit invoice distribution or remove distribution as an approver Content (please ensure you mask any confidential information): As an invoice approver,…
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Moved: how to make taxpayer ID as mandatory, irrespective of prospective or spend authorized suppli…This discussion has been moved. -
Moved: Oracle AI StudioThis discussion has been moved.
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Receipts received before it looks at the toleranceSummary: We have a wish, that receipts should be processed before it looks at the tolerances. Does anyone know, if this is possible and/or how to make the setup? Content…
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How can we perform Auto Reconciliation For IBFT for Payments or Transfers1.How can we perform Auto Reconciliation For IBFT for Payments or Transfers. At the time of payment or transfer, we don't have bank reference that can be used for Auto R…
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Is it possible to create alert when invoice is dueIs it possible to create alert when invoice is due for Payment in Payables Module.
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How to implement Routing for Account Coding feature for Manual Source?Summary: How the rule should look like? https://docs.oracle.com/en/cloud/saas/financials/24b/fappp/invoice-routing-for-account-coding.html#Invoice-Account-Coding-Flow Co…
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IDR including the tax line within the item line details & getting imported with Not Validated statusSummary: Hello Team, We see that when the invoice is getting recognized via the IDR, although we do not have the option 'Recognize tax amount' setup in IDR settings, in …
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Can i publish a sandbox to ESS job like "Validate Invoices"Our client wants to make the parameter "Entered by" to be required in "Validate Invoices" process in Payables Module.
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the invoice received date and Good received date parameters to be shown directlySummary: Hello Is there any possible way to make the field invoice received date to show the fields directly at header level with no need to click show more to be shown?…
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Clarification on the User-Defined Holds on Payables InvoicesAs per the 24D notes, this feature is no longer optional from 25B. Does that mean this is a mandatory opt-in from 25B? In our business case, we do not want to create any…
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How Oracle calculates Invoice Tolerances for Received PercentageSummary: 1- How Oracle calculates Invoice Tolerances for Received Percentage. 2- In my case I put 2%. Is for each AP Invoice or is for the total of AP invoices and recei…