To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
How to create a tool tip or info field for standard field in payablesSummary: I want to show a tool tip or info field along with a confirmation button. I need this in the Create Invoice page. This is for users to read the tool tip or info… -
Moved: Why the customer payment with receipt class need conciled in CMThis discussion has been moved. -
AP Invoice Hold workflow notification to PO BuyerSummary: Hi, I want to route my invoice hold resolution to PO Buyer. But getting an error with the rules. Any help if anyone has added this rule in their project. Have t…
-
Moved: Need subject area for Bank return number to add column in OTBIThis discussion has been moved.
-
REST API or WS SOAP for update recon status on bank statement and system transactionsSummary: Need to crear a custom process for reconciliation for Cash Management Content (please ensure you mask any confidential information): Cannot create a standard ru… -
Moved: Getting attached error while importing party site uses through bulk FBDIThis discussion has been moved.
-
Moved: how to stop purge of xla_transaction header/lines in accounting hubThis discussion has been moved.
-
An ESS Job or API to unreconcile transactions to automate the unreconciliationSummary: An ESS Job or API to unreconcile transactions to automate the un-reconciliation process. Content (please ensure you mask any confidential information): The user…
-
How to mass approve payables invoices or how we can reassign the payables invoices in a single go?Summary: How to mass approve the payables invoices or how we can reassign the payables invoices in a single go? Content (required): Version (include the version you are …
-
Why is asset assignment descriptive flexfield is not shown on UI?Summary: We see there is a DFF called FA_DISTRIBUTION_HISTORY. But after enabling this DFF, we didn't see any extra fields on the asset assignment area. Is this a backst…
-
Supplier number not displaying in AP Invoice Coding workflow notificationSummary: How to display Supplier number in AP Invoice Coding workflow notification? Content (please ensure you mask any confidential information): Upon receiving the inv…
-
How to process AP Credit Notes with 3-way matching?Summary: How to process AP Credit Notes with 3-way matching? Content (please ensure you mask any confidential information): Do you have a white paper or a document that …
-
What is the source of the Balance total line within Cash Management's 5-Day Forecast?Summary: Could you provide more detail on what is driving the 'Balance' total highlighted in the screenshot attached? I understand that the forecast takes into account t…
-
migration of IDR learnings from Dev to test and Dev to ProdSummary: Content (please ensure you mask any confidential information): Hi Community , I have few questions regarding IDR training migration from one instance to another…
-
Payment method is not available in Create PaymentSummary: When making a manual payment in Payables through the Create Payment screen, the payment method is not available in the LOV The sequence is created The payment m… -
Supplier Balance Aging ReportSummary: I understand that the Supplier Balance Aging Report is based on the "Invoice Aging As of" date and is generated as a BIP report. It cannot be accessed directly …
-
Is there a way to reinitiate AP Invoice hold notifications, given that we had previously switch offIs there a way to reinitiate the AP Invoice hold notifications and retrigger them, given that we had previously switched to the approval hold resolution workflow? Scenar… -
Moved: How to show alternative bank name and alternative branch name during supplier registrationThis discussion has been moved.
-
Moved: How to update bulk Supplier state address through Rest API or by any other possible waysThis discussion has been moved.
-
Invoice Attachment Visibility SegregationSummary: Is there anyway that we can segregate invoice visibility so that vendors cannot see internal documents? Currently, it appears that this is possible in procureme… -
Intercompany invoicing and e-invoicingSummary: intercompany generated invoice vs. central clearing for e-invoicing and AP xml invoice import - duplicates? Content (required): Hi masters, some of the countrie…
-
Credit Memo ApplicationSummary: When a credit memo is applied to an invoice , we expect that it will reduce the invoice by same amount applied so that at the payment workbench , only the invoi…
-
How to make a column as Read-Only based on specific roleSummary: Hello All, We have a requirement to make a column as read only based on a specific role. Can one of you please suggest the expression to be build. We tried usin…
-
How to fetch the payment date field under the payment tab (query required)Summary: Hi, I need to verify some information using Oracle BIP tools. Could you please provide the table or the query that will allow me to display the payables invoice… -
Is it possible to update the nested(payment invoice)page under by link using sandbox page composer?The highlighted invoice number is the hyperlink. It has the invoice details. Summary: I need to make changes to the nested Payment Invoice page accessed via a "by link" …
-
Moved: Real-Time Stop Payment Integration between Fusion ERP Cloud and Concourse AppThis discussion has been moved.
-
Can attributes be enabled in the portal for invoices and payments?Summary: The customer wants to know if it is possible to enable attributes in the portal for invoices and payments. The user enters the ERP, the supplier portal module, … -
Approval Audit (during vacation period) in Payable payment approvalsHi All In regards to vacation rules, for audit reasons and not only, there is a need to understand when any rule is created and by whom. Also, whenever the rule is modif…
-
Invoices with the type "Credit Memo" are not appearing in the Browse Details Report.Hi Oracle Experts Background: My invoice type is set to Credit Memo, but entries for all invoices categorized as credit memos are not appearing in the BDR report. These …
-
Moved: Vendor Complaint StorageThis discussion has been moved.