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
-
Unable to find the po number while creating invoice from supplier portalSummary: The supplier able to find the PO number from the manage orders but not able to find the same order number from 'create invoice' identifying PO field. Content (p… -
Moved: ERP AI FeaturesThis discussion has been moved. -
Clean (Remove the errors) in Create Accounting ReportSummary Clean (Remove the errors) in Create Accounting ReportContent Hi Gurus - Is there a way to clean (Remove the errors) to keep on appearing on Create accounting rep… -
Issue with pay through date and date basis on PPPHi Team, We have a scenario where regular invoice and discount invoice are paying when we select DATE BASIS as PAY and based on pay through, but our requirement is regul…
-
How can AP manager see everyone's AP invoices on his Invoice dashboard?Our client wants AP manager should be able to view all AP specialist's invoices on his dashboard but by default a user can see only the invoices which are created/ last …
-
Online payment process with BankDear Team, Business looking once payment approved ,that payment will take my bank API and process in bank side. Please suggest the feasibility in fusion. 1.Is this possi…
-
Is there any specific condition which invoice approval status turns into "Resubmit for approval"Summary: Hi, Is anyone knows if there are specific conditions which invoice approval status become "Resubmit for approval". I've encountered an invoice case lately that …
-
Moved: Create Accounting Warning - PayablesThis discussion has been moved.
-
India Self Invoice and India Payment VoucherHi Team, Good day to you! Is Oracle having the India Self Invoice and India Payment Voucher function on Oracle Fusion? Thanks
-
Config and Testing required for Finace modules due to Redwood Theme changesHi Team, We want to conclude the requried Config and Testing required for Finace modules due to Redwood Theme changes. Appreciate your ideas/suggestion on this. Thanks &…
-
Oracle ERP Payables Adaptive AI IACD feature not training as expectedSummary: In our NonProd, we configured the Aaptive AI feature , Intelligent Account Combination Default feature, with Promo code in the evaluation report. However, we se…
-
rest api to add attachments to a paymentSummary: Rest API to add attachments to a payment Content (please ensure you mask any confidential information): I am trying to find if there is a rest api to add a text…
-
How to Masking Bank Account details in remittance file*********Check the below requirement************ Masking Bank Account details in remittance file. Payment Remittance emails should show only XXXX for all bank account ch…
-
Can we edit the AP distribution combination in case of PO matched invoice.Can we edit the AP distribution combination in case of PO matched invoice.
-
Colombia payment automationDo we have any default disbursement payment file formats for Colombia EFT payments.
-
How to enable complete receivables invoice for payables processing lookupHow to enable complete receivables invoice for payables processing lookup
-
Mass Update Budget Date at Invoice DistributionsSummary: Any Oracle standard process to mass update Budget date at invoice distributions level? Currently I can only find REST API but wanted to check if there is any ot…
-
Moved: How to retrieve payables invoices created by using FBDI or REST API or SOAP Web Services ?This discussion has been moved.
-
How to configure Oracle Fusion so Payment Process Request Fail if no Supplier Bank AccountHi Guys We do not want payment process requests to be completed if any of the suppliers we are trying to pay invoices for do not have a valid active bank account set up.…
-
When "Payables Invoice Exception Queue Management" will be released ?As part of the Oracle Fusion Cloud Applications Roadmap, we can see "Payables Invoice Exception Queue Management" in an upcoming release. However, do we know exactly whi… -
Moved: Derivation of distribution account for Withholding tax InvoiceThis discussion has been moved.
-
What is the Oracle seeded PO Number format for IDR FunctionalitySummary: What is the Oracle seeded PO Number format for IDR Functionality Content (please ensure you mask any confidential information): What is the Oracle seeded PO Num…
-
exceptions to invoice approval rules based on job level/amountthere is a request from the business to exclude a short list of employees from the AP Invoice approval rule based on job level/amount. This list of people can approve AP…
-
Duplicate approval notifications in "Things to Finish"We have users who are getting multiple tiles and notifications for the same invoice to approve. This confusing users on what actions are needed to be performed, or if th…
-
Update Payment Status NOT Working from 'Stop initiated' to 'Negotiable' using FBDISummary: Is there a FBDI approach to update payment status from stop initiated to negotiable? Does anyone have any idea? Content (please ensure you mask any confidential…
-
How to restrict Users in the Invoice reassignment list of valueSummary: When an Invoice approver is reassigning or delegating approval workflow to other user, the user List of Value displays all users. Is there a way to restrict the…
-
Moved: Unable to process Invoice Freight charges to Item cost without LCM moduleThis discussion has been moved.
-
Moved: Getting error while importing payable invoices (Lease accounting invoices)This discussion has been moved.
-
Moved: Define New Liability Account only for Customer Refund Flow from AR to ApThis discussion has been moved.
-
Moved: can we grey out the VAT and Withholding Tax field in a prepayment invoice?This discussion has been moved.