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Payables, Payments & Cash Management
Discussion List
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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.
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Moved: Define New Liability Account only for Customer Refund Flow from AR to ApThis discussion has been moved.
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Moved: can we grey out the VAT and Withholding Tax field in a prepayment invoice?This discussion has been moved.
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Moved: Goods Received Not Invoiced ReportThis discussion has been moved.
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Project Quantity data need to be populated from Payables standard Invoice Import TemplateSummary: Project Quantity data need to be populated from Payables standard Invoice Import Template which is through FBDI, right now we don't have any column for Project …
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Pay One Time payment invoices with Negative AmountSummary: we have created one time payment invoices(Payment Request) by FDBI for suppliers are NOT defined at Procurement with positive amounts, and created payments (Qui…
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BPM Notification SQL Query IssueSummary: Trying to add dff value in AP notification title using SQL but facing issue when data is having single quote (') Content (please ensure you mask any confidentia… -
Not able to personalise AP invoice page to disable hold release field based on hold nameSummary: I need to disable manual release option only for Price holds whilst retaining the holds notification routing to business users Content (please ensure you mask a…
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Languages supported by IDR for expensesSummary: What are the languages supported by IDR while scanning expenses ? Content (please ensure you mask any confidential information): NA Version (include the version… -
Pending Import status in ISP InvoicesHi, We observed an ISP invoice having a status of 'Pending Import' in the supplier portal page. May you please expound what does this mean? Thanks
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Update Payment Status through Rest API - Stop initiated -> NegotiableSummary: I'm trying to update payment status from stop initiated to negotiable using rest api in postman, I'm getting the below error : view object Payments cannot be se…
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OTBI conditionis there any way to put a condition in OTBI report to multiply the invoice amount by -1 if the invoice type is a prepayment
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Moved: How to use a DFF in a mapping set for TADThis discussion has been moved.
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Moved: Liability in AP Invoice splitting while accounting invoiceThis discussion has been moved.
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Moved: Is there a way to default Intra - EU Declared Key at Invoice Header Level ?This discussion has been moved.
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Moved: Does Fusion's P-Card Functionality Support 2-Way Match (i.e. no receipt)?This discussion has been moved.
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How to send a notification to a vendors when an invoice is cancelled in Oracle Fusion?To received email notification once/if invoice was cancelled. If it's possible for vendors to received email notification if their invoice uploaded was cancelled,
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Is there any integration between banks system and oracle apps?What is the best method to integrate banking systems with Oracle Cloud for automated bank statement uploads, payment processing, and reconciliation? Are there any built-…
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Moved: GL Approval cycleThis discussion has been moved.
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What are the differences between External bank account and Internal bank accountSummary: Hi, In fusion CE application, bank accounts are managed as the external bank account or Internal bank account. At this point, Is there anyone explaining what ar…
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Automatic generation of distribution accountHello, the source of the invoice in Payables is: Projects Intercompany Invoices. I need an auto generation. Please advise. Thank you -
Prepayment and Std Invoice with PO matchingUser-created Prepayment and successfully matched for all the available items.The customer was able to match the prepayment to PO successfully. However, when the final in…
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Moved: Is Discount SLA possible for Earned discounts in payables? based on Item Expense Code ?This discussion has been moved.
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Moved: Does TAD for payables doesn't work after invoice is validated?This discussion has been moved.
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Payment: Any limitation on no.of rows in .txt file of ESS Job:Format Payment FilesPayment: Any limitation on number of rows in the .txt file generated from 'Format Payment Files' job which gets kicked off at the payment generation stage.
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Moved: AP Invoice Accounting ErrorThis discussion has been moved.
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Moved: Were changes made to the Income Tax fields on an invoice?This discussion has been moved.
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Removal of instance URL from the Invoice image link in payables correct import error spreadsheetOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We need to un…