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Payables, Payments & Cash Management
Discussion List
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Supplier Create Invoice error Document CategorySummary: Supplier Create Invoice error You must provide a value for the Document Category attribute. Content (please ensure you mask any confidential information): Versi… -
what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud?We would like know, what is options are available to mask the AP invoice data like invoice numbers in Oracle Cloud? This compliance and data privacy requirement or compl…
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Is there a way to set the default value for Net of Retainage flag to Yes on all invoices?Most businesses invoice with retainage amount deducted on the invoice total. Hence it would be easier if the Net of Retainage flag is Y by default on all invoices. I cou…
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PO-Matched Invoice Edits for ISP Invoices-Attribute set for Number in entity Invoice FailedUsers experience an error when modifying the Invoice Number of an ISP PO-Based Invoice. A workaround does exist at this time. Error: Attribute set for Number in entity I…
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How to Extend the Invoice Approval Screen Size in Oracle Fusion WorkflowSummary: The users reported that Oracle Fusion for invoice approvals, and we have noticed that the invoice approval screen accessed via the workflow system appears quite…
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Moved: How to identify employee expenses as Wires/ACH with combined embedded JPM EFT Payment MethodThis discussion has been moved. -
Moved: I have an extension built in Redwood on Oracle ERP Cloud, but it's slow when querying data.This discussion has been moved.
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I have an extension built in Redwood on Oracle ERP Cloud, but it's slow when querying data.I have a payment request extension for the accounts payable module in Oracle ERP Cloud that was built on Redwood. However, queries to fields within the development proce… -
Risk of having "Allow Accounting" enabled for invoice holds that are not key and not in scopeSummary: What is the risk of having "Allow Accounting" enabled for invoice holds that are not key and not in scope? Content (please ensure you mask any confidential info…
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Identifying PO field is blank in Payables Invoices - Transactions Subject Area even on DistributionWe have a PO attached to Invoice while Creation of Invoice to Line and Distribution level, but we pull that data in Payables Invoices - Transactions Subject Area, the fi…
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we want to introduce a TARRIF SURCHARGE as line Type for US BU in AP InvoicesSummary: We are getting invoices with Tariff as a separate invoice line type. Currently system is not able to capture the tariff amount separately . We want some way so …
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unpaid amount is not showing at invoice in oracle fusionSummary: unpaid amount is not showing at invoice Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…
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Does IDR pick supplier's name from beginning or does it looks into subset also?Summary: Does IDR pick supplier's name from beginning or does it looks into subset also? Content (please ensure you mask any confidential information): How does IDR exac…
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How to create a debit memo automatically without enabling the option at supplier levelSummary: Could someone please help us to identify if a debit memo gets create automatically once a return happens without enabling the option at supplier level. Content …
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Moved: We need to add the AP invoice line description at the journal line level for secondary ledge…This discussion has been moved.
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How to setup auto-reject rule in payment approval when business unit = All and Currency = AllSummary: How can we setup condition for the payment approval rule to auto-reject when Business unit = All and Currency = All? Content (please ensure you mask any confide…
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We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices.Summary: We need invoice group IDs to be defaulted in a unique sequential order while creating the invoices in Oracle fusion application SAAS. Navigation is Payables»Inv…
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How are AP payment returns with bank charges reconciled in cash managementSummary: How are AP payment returns with bank charges reconciled in cash management Content (please ensure you mask any confidential information): For example, Supplier …
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Payment approvals are being directed to the same user who made the transaction.Payment approval has been enabled so that the immediate supervisor of the person making the transaction can approve it; however, the notification is currently being sent…
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Disbursement Acknowledgment Integration mismatch (Ways to align with the Bank)This Feature was required by one of our clients: We followed the steps in this note here to get the feature setup and enabled: Oracle Fusion Cloud Financials 23D What's …
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Where are requests to automatically import bank statement transactions created and defined?Summary: Consultants scheduled a job that runs daily to import bank statement transactions from the bank. If I want to stop that request or define a similar one or chang… -
Need to create new payment term for BusinessPayment Term to derive due date as per below logic EOM75 & EOM95 payment term is requested by business. Example: Invoice Date: 06-June-2025 Payment Term: EOM75 Due Date:… -
IDR AP Automation for multiple ledgers/BUsHi All, When we send emails containing multiple invoices from multiple vendors across ledgers/BUs to workflow email, the system is creating all invoices under one BU. So…
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IDR AP Automation for multiple ledgers/BUsHi All, When we send emails containing multiple invoices from multiple vendors across ledgers/BUs to workflow email, the system is creating all invoices under one BU. So…
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How to exclude unwanted Asset from Mass Addition in APSummary: When Asset clearing account is entered in AP invoice, these will be sent to FA, however, we would like exclude specific AP line. Content (please ensure you mask…
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Moved: Business Unit Inactivation - Best ApproachThis discussion has been moved.
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JPM Bank Statement Transaction Code 158 - Transaction TypeWe encountered the following error for bank statement import for JPM. If we would like to configure the new code in Oracle, do you know which transaction type we should …
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Moved: Can we use Legal entity BSV segment value to identify payment bank account in PPRThis discussion has been moved.
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Is there a configuration to prevent editing of validated and paid invoices?Summary: Is there a configuration that allows blocking or restricting the editing of invoices that have already been validated and sent for payment, so that neither the …
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Created DFF on expense line.is it possible to show this DFF in AP payment request?Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…