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Payables, Payments & Cash Management
Discussion List
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Oracle Fusion: Required Procurement User License for viewing receipt and attached in Invoice screen?Summary: For viewing a receipt and its attached documents from the invoice screen in oracle fusion. Is does not required Procurement User License? Content (please ensure… -
How to send purchase orders to supplier through Oracle Business Network (OBN)?Summary: Hello, I have created company profile with the Oracle Business Network. Punchout trading partner has been set up. The catalog has been created and I can punchou…
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Routing Approvals for IDR invoicesSummary: We are looking for ways to reconfigure the invoice assignee rule. Presently the rule FinApIncompleteInvoiceHold is selecting assignees based on a couple job rol…
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Is it possible to use the delegation functionality for invoice approvals?Summary: We have a business need to set up a delegate approver to approve invoices that are routed to a specific individual using the Invoice Workflow Rules Spreadsheet.…
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IDR - Research cause of "Rejected During Import" errorsSummary: IDR is being used in Oracle Fusion, and we have a few supplier invoices that are not being brought into Fusion. On the "Invoice Document Recognition Tracking Re…
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Is there a way to track IDR Invoices not imported due to missing SupplierWe would like to know the IDR behavior in the following case - If the Supplier tagged to the IDR Invoice does not exist in Oracle, we understand that the invoice will no…
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Can we restrict the email domains that can send email to IDR mailbox?We would like to set restriction on email domain for receiving invoice email from vendors. E.g., Allow / Not allow specific email domain to send email to IDR mailbox. Is…
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How to restrict the entering of special character in the invoice number?Summary: We have got the requirement from customer to restrict the entering of special character in the invoice number to maintain uniformity and only use alphanumeric c…
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Unable to apply project/task to reoccurring invoicesHi Team, We are Unable to apply project/task to reoccurring invoices. Recurring billing functionality is it support the direct association of Project and Task details on…
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In case of mismatch payment method between supplier & invoice, Does fusion has a capability to flag.When importing invoices, we’ve noticed that some invoices are placed on hold during the payment process due to discrepancies between the payment method or bank details a…
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Invoice needs to be validated with difference of 2 AED between Header and Lines amountSummary: Hi Team, There is a requirement from business, Invoice needs to be validated with the difference of 2 AED between header and lines amount. Looking for is there …
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how to get correct vendor id for validation failed payable invoices for Type Payment RequestSummary: Trying to fetch a query to list vendors for failed validation of AP invoices Content (please ensure you mask any confidential information): I can see the vendor…
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Last Updated By column show 'anonymous' in Supplier site level data in Supplier audit reportSummary Why does the 'Last Updated By' column show 'anonymous' in Supplier site-level data in the Supplier audit report? It should show who is making the change request …
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Moved: How to transfer Description data at invoice line level to the 'Reconciliation Reference' in …This discussion has been moved. -
Moved: advance loan given to customer how to take it back in EMIThis discussion has been moved.
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How to load Bank branches with Address and contacts in 21DSummary: We have some 18k branches with address associated that should be loaded to fusion 21D Content (required): As we see RapidImplementation & HDL process are not gi…
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Query to get the Invoice source count on the Invoice Hold Infotile?Summary: Hi Team, Would request to share the SQL behind the source of the payables invoice hold (Validation/Purchasing/Others) in the invoice infotile ? This is because …
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Cash projection based on straight line or historical average over defined period in Cash Management?Summary: Is cash projection available based on straight line method or historical average over defined period in Cash Management? Content (please ensure you mask any con…
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Missing Conditional Formatting for ADFdi Create Invoice from SpreadsheetSummary: In the Oracle Fusion Cloud Financials 25B Known Issues for Payables, it mentions a workaround for missing conditional formatting for ADFdi - specifically that "…
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Moved: supplier sites can be imported automatically into Customer sitesThis discussion has been moved. -
Issues adding data sets to Payables Workflow Rules by SpreadsheetSummary: When adding varying attributes on Data Sets worksheet for payables rules in spreadsheet, the varying attribute is selected by immediately disappears and does no…
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Offset account in External transaction created from Bank account transferSummary: Bank account transfer created with in same Legal Entity. 2 External transactions created Inter company segment(3953) got affected in offset account combination …
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Will MT940 still be compatible after November 2025?Summary: There's been articles around SWIFT MT940 statement format discontinuing. Will this still be supported in Oracle Fusion Cloud? Content (please ensure you mask an… -
Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsSummary Oracle Fusion - Payables Invoices - DFF attributes from Line copied to DistributionsContent In R12, there was an profile option AP: Copy Invoice Lines Flex field…
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Unable To Generate Zip File Due to Error "File not found or no read permission"Issue: Unable To Generate Zip File Due to Error "File not found or no read permission" Analysis: You can try this document (Doc ID 2446144.1) like I tried but no help, t… -
EXPENDITURE ITEM DATE & BUDGET DATE NOT GETTING DEFAULTED BASED ON MODIFIED AP INVOICE DATESummary: Hello, At the Manage Invoice Options page we have selected the Budget Date Basis field as "Invoice date". Similarly, at the Manage Administrator Profile Values …
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Sandbox expression to make POET details mandatory based on account segment used in distributionSummary: Hi Team, To ensure accurate project accounting, payable users must populate the POET (Project, Organization, Expenditure Type, Task) fields when creating invoic…
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How to get fetch the supplier bank details from backend.Currently i am working on a query to fetch supplier details and there is need to fetch the bank details associated with the supplier. Can i know what are the tables invo… -
How to perform Document Sequence for Payment Request ?The document sequence for the "payment request" should be created under invoice level or the payment level for performing AR credit memo refund? Is there any difference …
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Correct Mapping Required for Funds Disbursement Extract IssueSummary: Content (please ensure you mask any confidential information): We have a requirement of getting DuePyblAmt, CdtNoteAmt, and RmtdAmt under the tag. So for this …