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Payables, Payments & Cash Management
Discussion List
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Non PO matched Invoice Lines not being recognized using IDRSummary: Supplier Invoice PDFs have the line details. But IDR is not recognizing those. This is a Non PO Matched invoice. 3 lines should get created from this invoice. C… -
Moved: How to apply multiple withholding tax codes on one supplier record?This discussion has been moved. -
How to mark AP invoices imported from external system as Paid without really paying as they are alreHow to mark AP invoices imported from external system as Paid without really paying as they are already been paid
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What is the use of "Total Amount" in Invoice Tolerance?Summary: Content (please ensure you mask any confidential information): Please help me to understand the use of Total Amount for Invoice Tolerance setup. We have an amou…
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Not able personalize the Active Check box to default unchecked in Bank Account creation pageSummary: Not able to personalize Active checkbox on Bank Account Creation Page in Oracle fusion. Requirement is to make the Active Check Box in General tab as default un…
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Payable Workflow approval to requestor, finance manager and CFO using SpreadsheetSummary: Workflow approval should be routed to Requestor, Finance Manager and CFO We are using the Invoice Approval Basic Template(Excelsheet) to create the Payable's In…
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Query to get SLA accounts from AP InvoicesSummary: I have Project AP invoices which are accounted in AP. we need the Debit and credit information from SLA. can any one provide query for the same. Content (requir…
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Flagging differences between supplier master detail and invoice supplier detailsHello Team, We are currently investigating if IDR has any functionality that should pick up discrepancies between supplier data on invoice vs supplier master data and fl…
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supplier account balances without running report.Summary: Can we get to know supplier account balances without running any report just like we have an option in AR as Customer account Balances » Review customer account…
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Inquiry on Setting Up Tolerances to Prevent "Inconsistent Price" Error when we import the invoicesSummary: We have a legacy system that imports invoices and encounters an "Inconsistent Price" error. We would like to know if there is a way to set up Tolerances to prev…
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Is there any option to load the bulk distribution sets using FBDI or ADFDI?Summary: Is there any option to load the bulk distribution sets using FBDI or ADFDI? Content (please ensure you mask any confidential information): Version (include the …
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Do we have functionality of uploading PO requesters in bilk in Approval hirerchySummary: I need to set up invoice approval, where the approval first goes to the PO requester and then to the Payables department. Oracle recommended configuring the app…
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AP Invoice DFF in General Tab instead of Additional InformationSummary: Hi All, Business has a requirement where they want to see the DFF in the General Tab below the invoice date instead of Additional Information. is that possible …
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Approval rule should route to project managerApproval rule should route to the hierarchy of project and should go for the approval for project manager.
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Wire payment file for Indian supplier payment require POP code to be populatedSummary: We are unable to create setup required to make payment using Payment Process profile. we have created ISO20022 template to create payment file and transmit it t…
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REST API externalBankAccounts Got Error 'Bank Identifier isn't valid'Hi All, I tried to use bank account using REST API externalBankAccounts. It returns: The value of the attribute Bank Identifier isn't valid. The value of the attribute B…
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Query to find details of Scheduled Processes ESS jobs?Summary: Hi Team, we have requirement to fetch all ESS jobs from Scheduled Processes UI. while i am checking the backend tables unable to fetch the name of scheduled pro…
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Moved: Need accounting entry to be posted inorder to move the liability bal from multiple LE's to S…This discussion has been moved.
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Other users also get the email even if they are not involved in the approval process for AP Invoice?Is it possible other user get email notification for AP Invoice was approved in oracle fusion ? For Example: We have some user is involved in AP Invoice hierarchy approv…
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Accounting event couldn't be generated due to unhandled error. Before calling procedure create_invoiSummary: After creating an invoice and attempting to validate we receive this error: Accounting event couldn't be generated due to unhandled error. Additional informatio…
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Hi Team, we are facing not able find privileges for each Task Accounts payable , Accounts ReceivableSummary: payable, receivables, General ledger, cash management and Budget these modules Task wise unable to find exact privileges please suggest to me Content (please en…
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MT940 APIHi Team, Is there any Standard Fusion API for MT940 to post in Fusion. Currently there is H2H method used at client's end where Mt940 are placed in UCM server for proces…
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How to report on the last person who updated an invoice prior to it being validated?Summary: Have a need to report on AP clerk invoice count metrics and would like to know of a field other than Last Updated By to determine who was responsible for proces… -
Cancelling Bank Account Transfer IssueSummary: Hi Team, We have mistakenly transferred the bank account in production from one bank account to another bank account. Status shows "Transmitted". Client wants t…
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Are there any options available to pull the GST tax code/classification into the report?”Summary: In GL Custom Report, we require GST Tax Code and Classification information from the Payable Line level. Kindly advise on the feasibility. Content (please ensur…
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What is the root cause of AP Invoice Approval is failing in 24D Patch?Summary: While validating 24D patch, AP Invoice approval workflow is failing. Content (please ensure you mask any confidential information): Version (include the version…
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How to unhide the hidden Infolets or where we can view the hidden InfoletsHi Team, Can you please help us with the below information in oracle fusion. 1.How to unhide the hidden Infolets or where we can view the hidden Infolets. 2.We couldn't …
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How to set up suppliers for bookkeeping invoices only in Oracle Fusion Cloud?Summary: Some transactions in Brazil need to be recorded buy not paid out. Bookkeeping invoices only. And we were wondering what supplier setup would look like in these …
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Include column “Bank Name” in AP Invoice Manage Installments areaSummary: We need to add the "Bank Name" in AP Invoice Installments area. Is there a way to do this? Content (please ensure you mask any confidential information): Next t…
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Moved: Can we edit reconciliation reference source for system transactions?This discussion has been moved.