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Payables, Payments & Cash Management
Discussion List
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Business event for receiving Inbound CMK InvoiceSummary: Business event for receiving Inbound CMK Invoice Content (please ensure you mask any confidential information): We are looking for either some Business Event fr… -
IDR Licensing Implications for Historical Invoice Attachments Migrated via REST API (Not via Email)Summary: Hello, We are migrating to Oracle Intelligent Document Recognition (IDR) for invoice processing in Fusion Accounts Payable. As part of this migration, we need t…
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Loading Belgium Peppol UBL 2.1 Payables Invoices to CMK via OICSummary: I am trying to load Payables invoices into CMK using Oracle Integration Cloud (OIC) for Belgium e-Invoicing (Peppol). The source invoices are in UBL 2.1 Peppol …
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can system send notification to supplier when his invoice is canceled ?Summary: customer in AP module cancel invoice that issued from supplier portal (source = ISP). the customer need the supplier that submitted this invoice to be notified.… -
Need AP Invoice Review Report showing DetailsSummary: I am needing an AP Invoice Review Report that shows the vendor, invoice number with drill down, invoice line description, general ledger account, general ledger…
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How much time it takes to retrieve L2 payment acknowledgement in Oracle once processed by the BankSummary: How much time it takes to retrieve L2 payment acknowledgement into Oracle once processed by the US Bank specifically for ACH transactions? Content (please ensur…
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Getting Failed To validate all rows in transaction when creating manual paymentSummary: I am testing the creation of a manual payment after 24C in our non prod and am getting an error that is "JBO-27023: Failed to validate all rows in a transaction…
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What is the Accounts Payable Process for P-Card Purchase Requisitions?Summary: What is the suggested Accounts Payable Payment and settlement process in Fusion for Requisitions and Purchase Orders tagged as 'P-Card' in Fusion? Content (plea… -
How to download the template User-Defined HoldsHi, Regarding 24D new feature of user defined holds in Payables, We would like to download User Defined Holds Rules Template, but there is no template. Please suggest an…
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"You must provide a valid value for the First-Party Tax Registration Number attribute"We are getting this error while doing the following API fscmRestApi/resources//invoices "You must provide a valid value for the First-Party Tax Registration Number attri…
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After Approver's Username Changed, the same is not updated automatically in approval groups.Summary: username changed via manager users through security console however the new username is not reflected in BPM approval groups automatically. On BPM -> Manage app…
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Can supplier send images alongwith the invoice transmission via Oracle Business Network?Summary We transmit the PO's to the supplier via OBN, but want the inbound invoices have the supplier version of the invoice embedded in the data as image.Content Gurus,…
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MARK AS SKIPPEDSummary: 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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Supplier bank length restrictionSummary: We need to put a restricton to the account number field during bank account creation . Navigation»Manage SUppliers>Search for supplier>Edit the supplier>Go to P…
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Bulk Download Invoice and Supplier AttachmentsSummary: Need the ability to download all the supplier and invoice attachments in bulk and save it to a server. Content (please ensure you mask any confidential informat…
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Error while saving Manage Transmission ConfigurationsWe are trying to save a PGP encryption key in Manage Transmission Configurations. While saving the record it gives error. Opened Manage Transmission Configurations. Sele…
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Enable Pay Alone attribute in Invoice Installment in Application Audit PolicyIn Appliaction Audit Pilicy, currently we are not getting Pay Alone attribute in Invoice Installment to be enabled for Audit Report. Can we have any option to enable Pay…
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Making Project Number Mandatory for AP InvoiceSummary: We have requirement to make Project Number Mandatory in AP Invoice. And this should also be applicable in case of AP coding workflow so that coder has to provid…
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In Oracle Fusion, what is the impact of Renaming Business Unit on Cash Management?Summary: We are currently implementing Oracle Fusion for one of our clients. The implementation includes multiple Legal Entities, with one Business Unit (BU) per Legal E…
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Migrating Complex PO invoices from EBS to CloudHi All, we have a data migration requirement for open invoices that are created from complex PO's. Scenario: In legacy system (EBS R12) we have open invoices (payment no… -
Bank Account Internal Profile Change Request keeps getting auto rejectedSummary: we have a requirement - where we want to route any bank account change happening at site level to an approval group. WE have the condition - Bank account level …
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Moved: How to assign multiple list price to one item - PIM - PurchasingThis discussion has been moved. -
Use of Payment Method based on the Condition.We came across recent business ask. Which is If the Supplier is providing Zero Amounted Invoices then Bank account is not required for those invoice. If the Supplier pro…
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How to create multiple recurring invoices in Oracle Fusion PayablesHi Team, Currently we are unable to create multiple recurring invoices in Oracle Payables. I have read the Doc ID 2175891.1 (Is it Intended Functionality To Create Only …
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Can we do a Negative amounts payments in AP and Reconcile in CESummary Can we do a Negative amounts payments in AP and Reconcile in CEContent Can we do a Negative amounts payments in AP and Reconcile in CE For example 1. We create C…
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How to fetch partyId which created whilt loading payment request invoice.Required partyId from API which created under hz parties. payment request invoice expecting partyid as input to 5cancel rhe the invoice using API but unfortunately we ar…
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Is it possible to record the email body details for IDR invoices?Invoice images are sent to IDR designated email id with the relevant invoice details mentioned at email body. Once invoices are imported, where can we find these details… -
The custom Collaboration Message Definitions for inbound cXML is not foundSummary: We have defined a custom collaboration message definition for cXML on the Manage Collaboration Message Definitions. After we have created the user defined colla…
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Moved: Searching for Journal entries/Invoices/FundsThis discussion has been moved.