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Payables, Payments & Cash Management
Discussion List
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AP Invoice Notes PVOSummary: Can you pls let us know if there is any PVO that is exposed for ZMM_NOTES table that is available in BICC for data export for further analytics in data warehous… -
Moved: What does "Error executing formula for [FY25]: status code [1042017] in function [@_XRE…This discussion has been moved. -
Does Oracle allow for a supplier to cancel an invoice through the supplier portal? If so, how?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…
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In Accounts Payable, While using IDR, Enable 'Match Invoice Line' optionSummary: We are using IDR and after importing invoices in AP, expectedly we see 'Match Invoice option disable. Can someone please suggest a way to enable the same. Conte…
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Best Practices for AP Invoice Approval Workflow Maintenance in BPMHi All, Can you please suggest best practices for maintaining AP Invoice Approval Workflow on regular basis for: Zero intervention (Employee-Supervisor or Job-level hier…
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Payment PGP Encrypted have special char at start of message at destination bankas per bank, payment files which are received as H2H connection from Oracle have SPECIAL Char at Start of PGP Message
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How to reconcile Bank statement ZBA transactionsRegarding BAI2 bank statement files,Along with ACH Clearing(469) and Check Clearing(475), we also receive certain ZBA codes like 275,575 and Codes 172 in our Bank statem…
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Installation guide for Norway, China, Brazil and UK localization in PayablesSummary: Please provide localization guide for Norway, China, UK and Brazil for Payables module? Also, is the localization process different for modules? Content (please…
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AP Invoices: Link PO Attached Documents to AP Invoice From REST CallSummary: Hi All, We have a requirement to link a document which was uploaded to UCM through third party application to an invoice, which is created through AP Invoices R…
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How to Import bank statements when there is difference in accounts numbers in statement vs UISummary: The bank account number in the bank statement is crossing 30 charaters. When configuring the account in the UI we have configured it upto 30 characters only as …
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How to Hide the invoice attachment field in AP invoice page of lower environments ?Summary: Hello, I want to hide the Invoice attachment field in the AP invoice page of Lower environments to make it unavailable to the business users. Kindly suggest any…
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Approval Action - Renew Button purposeSummary: Hi Team As per link - https://docs.oracle.com/en/cloud/saas/applications-common/24c/oacpr/actions-and-statuses-for-workflow-tasks.html#s20048925 Renew button un…
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I have modified the orchestration to trigger OIC however the triggering is not happeningSummary: I have modified the Orchesation to call external wbeservice after certain tasks. The triggering is not happening. Content (please ensure you mask any confidenti…
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SRA: Remittance advice email with Subject Line containing Supplier number and NameSummary: Hi Team Do we have dynamic parameter to capture supplier number and name in the email subject line for Separate Remittance Advice? I was able to use #PAYMENT_RE…
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Populate AP invoice approval assignee to routing attributeHi, We know that the routing attributes in AP invoices come from the IDR email subject. Is it possible to override/ populate these attributes with the approval assignee …
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Print Advice(print remittance advice) to be printed in the same stub after checkWe have a requirement from client for Check Printing, where they require :- 1.) Print Advice to be printed on top and the check to be printed below that on the same stub…
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Moved: Does update on Integration TLS Certificate impact Punchout catalogue or PO via (cXML/xCBL)This discussion has been moved.
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How to create custom role to hide/remove the attachment field in Creation and Manage Invoice pageAP Custom role created by removing the following privileges and Data security policies: Privilege Name / Code : 1. Manage Item Attachment / EGP_MANAGE_ITEM_ATTACHMENT_PR…
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How to create a custom role to hide Attachment field in Creation of Invoice and Manage Invoice pageAP Custom role created by removing the following privileges and Data security policies: Privilege Name / Code : 1. Manage Item Attachment / EGP_MANAGE_ITEM_ATTACHMENT_PR…
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Looking for API / FBDI to update the DFFs values at a time for multiple invoices.Summary: Looking for API / FBDI to update the DFFs values at a time for multiple invoices. Please refer below details and suggest. One1: We need to update the DFF attrib…
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You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…
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You must provide a value for the Expenditure Item Date attributeDear Team, We are facing error below error while submitting project-based invoices from supplier portal (ISP) You must provide a value for the Expenditure Item Date attr…
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Oracle Fusion Bank integration(MT100/Swift) GuideHi, I Need end to end configuration guide for Payment integration using MT100/ Swift format, payment response and MT940 bank statement integration
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Requirement to add Invoice Description to Invoice Approval Workflow Notification TitleSummary: Our business requires the Invoice Description to be added as part of Invoice Approval Notification title that is seen from bell icon in Fusion. Please let us kn…
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error when create invoiceSummary: Hello Experts, Can you please help me with this urgent issue? this happens for 2 BUs, and several employee suppliers. Content (please ensure you mask any confid…
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Create Deep Link for receipt attachment in the Oracle Fusin OTBI Expense ReportSummary: One of our customers is expecting us to add Receipt attachment Deep link to the Oracle Fusin OTBI Expense Report Content (please ensure you mask any confidentia…
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AI Apps Administration Not available in themes other than RedwoodSummary: Hi Experts, I would like to know how the 'AI Apps Adminstration' can be accessed in themes other than redwood ? Thanks, Vipusha Content (required): Version (inc…
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How to enable InputText: Distribution Combination ID in distribution combination field using SandboxSummary: In invoice creation page, while enabling Sandbox, InputText: Distribution Combination ID is disabled in distribution combination field Content (please ensure yo… -
externalBankAccounts teststsHello, am using the below API to get the unmasked bank account numbers for suppliers but looks like it is not showing. however, it is available in unmasked in IBY tables…
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Is it possible to send AP invoice paid status to Requisitioner?Is it possible to send AP invoice paid status to Requisitioner?