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Payables, Payments & Cash Management
Discussion List
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Create a PPR with invoices with "pay alone" check and credit notes.Summary: Unable to do a PPR with invoices with "pay alone" check and credit notes. Trying to know if there's any way with this configuration to include credit notes. Con… -
How to import a data from Oracle cloud to OTBISummary: Hi, we try to create a analysis in OTBI using a Payables Invoices - Installments Real Time Subject area, but we didn't get the any results, In ERP we have roles… -
how to have cheque processing and sequence maintenance in oracle fusion specific bank accounthow to have cheque processing and sequence maintenance in oracle fusion specific bank account? How to get this implemented and what are the challenges here? Version (inc…
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Moved: Understanding Service provider Payables accounting EntriesThis discussion has been moved. -
Moved: Understanding Service provider Payables accountingThis discussion has been moved.
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How to make invoice header DFF not mandatory for certain type of invoice only, using SandboxSummary: Hi, We added a contextual DFF at invoice header level (in additional information tab). This DFF is used to select the department to which the request for approv… -
Conditionally Hide a component on Manage Invoices using expression languageSummary: I want to conditionally show/hide a component on the Manage Invoices UI depending on the invoice type. Content (please ensure you mask any confidential informat… -
Printer Setups For Check Printing In FusionSummary: Printer Setups For Check Printing In Fusion Content (required): For Check Printing what are the setups related to printer we need to configure. Can anyone guide…
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Moved: How to record receipt directly from bank statement?This discussion has been moved.
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Moved: Autoincrement Scheduled Process: Create Uninvoiced Receipt AccrualsThis discussion has been moved.
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Payables Key Indicators Report not found in schedule process ListSummary: Payables Key Indicators Report not found in schedule process report List Content (please ensure you mask any confidential information): Version (include the ver…
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AP Credit Memo is not picked for nettingSummary: Hi, We have certain set of AP Transactions which include AP Invoice and CM. While performing Netting activity, the AP CM is not picked in the selected AP transa…
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Custom Validation for Invoice Lines in Payable Invoice WorkbenchSummary: Hello We want to do custom validation on the Invoice Lines in the Payables Invoice Workbench. Let's say based on the distribution code combination field entered…
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Moved: Credit card Payment - AmexThis discussion has been moved.
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Invoice attachments URL link in AP Invoice reportSummary: User wants to have a URL link in AP Invoice report so that they can click the URL and see the invoice attachments. Content (required): User is not having the ac…
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Moved: Multiple Application Partner Codes at the Supplier Site for OBNThis discussion has been moved.
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Moved: Multiple Application Partner Codes at the Supplier Site for OBNThis discussion has been moved.
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Can we add IBAN Field validation in Supplier bank under manage suppliersCan we add IBAN Field validation in Supplier bank under manage suppliers
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Moved: Can a PO receipt be cancelled once it was invoiced and paid?This discussion has been moved.
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ICode Snippet (add any code snippets that support your topic, if applicable):
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Moved: Best Practice for integrating Credit Card Statements to Oracle Fusion ExpensesThis discussion has been moved.
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Moved: Updated receipt does not allow reconciliation with cash managementThis discussion has been moved.
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Moved: VAT TAX isn't calculated on prepayment invoice levelThis discussion has been moved.
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Moved: Having Issue in Invoice AccountingThis discussion has been moved.
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How can we ring-fence funds within the same nominal bank account?We have donation funds flowing into a single physical bank account and nominal; however we need to be able to ring-fence the funds belonging to separate parts of the bus…
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Moved: SLA rule not picking the Destination Type of the PO Distribution Attribute for AP Invoice Li…This discussion has been moved.
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Moved: UK Bank branches automatic updateThis discussion has been moved.
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Is it possible to account for an open PO automatically?Summary: I wanted to know if there is any tool or function in Oracle ERP that reads open POs that are not linked to an Invoice yet and generates provision accounting in …
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Sending Wires from Clearing AP account directly from OracleIn Oracle Fusion Payable , is it possible to generate a Payment Process request to record the wire transfers done outside the Oracle payable system? If it is possible, h…
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Link between receipts and AP invoices in PO PageHi, Is there any way to view the link between Receipts and their related AP Invoices in PO Page? The PO View details page shows all receipts and all AP invoices without …