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Payables, Payments & Cash Management
Discussion List
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Exclude Miscellaneous lines from calculation of discountSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t… -
Is it possible to view the invoice header DFF information while running the Payment Process Request?Summary: Hello Team, We are capturing additional information (ATTRIBUTE1) at the invoice header level. We need this same information (ATTRIBUTE1) to be visible when subm…
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Report to Identify all Team Members who have Coded in APSummary: We are trying to free up licensure in ERP and need to remove people who are not a part of AP or no longer coding invoices for thier departments. Is there a way … -
Payment Process Request was Cancelled - No Invoices Selected for paymentSummary: A Payment Process Request (PPR) does not select any invoices. The PPR status ends Cancelled. No invoices appeared to be selected. Accounting period is opened Co…
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Do ISO20022 payment files ( ACH/Wire) even need payment documents?We have a few PPPs as we have specific payment format validations as it pertains to how payment approvals are received. Nonetheless, would each PPP need it's own payment…
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Moved: Can we automate posting of Project Related Suppliers costs to GL from Project costingThis discussion has been moved. -
Pop-up Message when invoice is canceledSummary: Hi, We have a requirement to display a custom pop-up message in payables invoices when the user cancels the invoice. I have created the message details in 'Mana…
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Moved: Fiscal Flow Drop Shipment Sales without OMThis discussion has been moved.
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Moved: Is there a way to automatically receive PO when invoice is created/validated/paid?This discussion has been moved.
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How To Populate AP Invoice line description on Journal line description?Summary How To Populate AP Invoice line description on Journal line description?Content Dear Experts, We want to Populate AP Invoice line description on Journal line des…
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Is there a report I can run in Oracle that can tell me who is submitting invoices/wiresSummary: Is there a report I can run in Oracle that can tell me who is submitting invoices/wires? Content (please ensure you mask any confidential information): Version …
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Scheduling Pay Process Templates (PPR) with different parametersSummary: Is there a way to schedule Pay Process Request Templates (PPR) to run multiple times a day/week with different parameters? E.g» say PPR Template (PPR1)- is sche…
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Invoice Spreadsheet - How to populate Identifying POSummary: Content (required): I would like to populate the identifying PO while creating invoice from Spreadsheet. It seems this filed is only available in UI screen. How…
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Report Fail with ErrorSummary: Content (please ensure you mask any confidential information): I have created a report to retrieve unreconciled transaction details. The report contains four da…
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Moved: Escheated payments are not being picked up in the Create Accounting processThis discussion has been moved.
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payment clearing not transfer to GLSummary: Hi Experts, We have one payment clearing transaction, the status is accounted and reconciled. but if we run close the period, it was showing this transaction ha…
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While doing payments how can we prohibit user from editing invoice payment amount?Summary: While doing payments how can we prohibit user from editing/defining invoice payment amount? Content (please ensure you mask any confidential information): Versi…
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Automatic Intelligent Code Combination Defaulting - can't train Oracle Data scienceSummary: Hi, I'm trying to do a prove of concept on the AI Automatic Intelligent Code Combination Defaulting, but on of the last points of the configuration must be a La…
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How to upload sftp private key in oracle b2b console, what we need give in the private key fieldSummary: 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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In Disbursement payment file formats xml/data model added new data set with lookup valuesHi, We have encountered an issue with the XML description field where the value'TV2' needs to be validated using a lookup. To address this, we added a new dataset for lo…
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Retrigger FinApIncompleteInvoiceHoldSummary We are looking for a way to re-trigger the workflow for FinApIncompleteInvoiceHold Content (required): Hello , We have the following workflow (FinApIncompleteInv…
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How to populate business unit for payables invoices imported via CMKHello, We are facing an issue when importing an electronic invoice coming into Fusion Cloud via CMK messaging. The issue is that UBL file is successfully imported in CMK…
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Can we restrict the BPM reminder notifications to a certain business unit in AP.Summary: We have two BUs and the client wants to restrict the BPM Reminder Notifications to a single BU for AP invoice approval reminders. Is it possible to achieve this…
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Based on the supplier site selected the Department field in Additional information needs populatedSummary: We have Supplier with Supplier Site -Whenever the invoice is created by selecting the supplier and supplier site -X then the Department field in the Additional …
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AP Inquiry Role with Global Access is enabling Users to Create Invoices for other business unitOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Equinix India Professional Services P…
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Intelligent Account Combination Defaulting "Data Science completed right away"Summary: Last few configuration steps as follow: 1- Changed the date of the refresh to 2/4/25 2- The Data Science completed right away. The note said that it should take…
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How to restrict users from editing invoice headers processed through the interfaceSummary: How to restrict users from editing invoice headers processed through the interfaceContent (please ensure you mask any confidential information): How to restrict…
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Send AP Invoice Approval email to external partnersSummary: Hi, We have a business scenario to buy items on behalf of our customer and pay the vendors . We need to get this AP Invoices approved by the customer representa…
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Is it possible to know what date the invoice status last changed ?Summary: Is it possible to know what date the invoice status last changed , using a field other than the LAST_UPDATE_DATE Content (required): We want to find when the st… -
How to Match AP invoice to multiple PO's?Summary: How to Match AP invoice to multiple PO's? Content (required): The customer asked me for the possibility of matching an invoice with many POs (hundreds) using pa…