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Payables, Payments & Cash Management
Discussion List
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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… -
ISP Invoice QueriesSummary: Issues with Supplier Portal Invoices Content (please ensure you mask any confidential information): While creating an invoice in ISP, Created for Dec-24 and lat… -
Invoices approve in bulk through Manage Invoice PageOur customer is looking for the option to approve Multiple Invoices through Manage Invoice Page. When we are trying to initiate approval for multiple invoices, we are ge…
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Need the ability to mass update all the open unpaid AP Invoices to the new payment methodHi Team, We have a requirement to mass update the payment method for all unpaid invoices in Fusion Payables. Could you please suggest.
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Credit Card PaaS and Other External Application IntegrationsIn MOS note 1949941.1 there is a CreditCard_Prereq_Template that is used to enable credit card processing in Fusion Cloud instance. One of the requirements is PaaS and O…
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what the join column is between the HCM Core subject area and the Finance Legal Entity dimension?Summary: what the join column is between the HCM Core subject area and the Finance Legal Entity dimension In FDI? Content (please ensure you mask any confidential inform…
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Supplier Site not default when create invoice via Supplier PortalSummary: Supplier Site not default when create invoice via Supplier Portal Content (please ensure you mask any confidential information): Version (include the version yo…
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Custom Disbursement Payment File Format Not Appearing in 'Manage Format' SetupDear All, I have successfully customized the Disbursement Payment File Format report: I also added two custom templates: However, nothing appears in the 'Manage Format' …
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How To Update the CFDI Number on AP Payments for MexicoSummary: How to update the CFDI in Payments not in a manual way. Content (required): As requirement in Mexico, it is required to capture information related to the elect…
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How to Modify Notification Title and Enable Selection for Approval from In-App Notification?Summary: The notification title displayed in the bell notification (Worklist – Assigned to Me) is system-generated (e.g., “Approval of Payment Process Request TEST123”).…
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Why is my 1099 Copy B masking the receipient TIN incorrectly?Summary: When we run the US 1099 Report, the Copy Bs are masking the recipient TINs incorrectly. It is showing the first 4 digits of the TIN at the end of the asterisks.…
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1099B reportingSummary: As there is a requirement for suppliers to generate the 1099-B form, is it possible to handle 1099-B reporting within Oracle Fusion? If so, how can this be achi…
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Payment run for multipe legal entitiesSummary Payment run for multipe legal entitiesContent Hi, We have a centralised payments team which processes AP payments for multiple legal entities (6 LE's linked 1 Bu… -
Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.
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Request more information is expiring after 5 daysSummary: Request more information is expiring after 5 days Content (please ensure you mask any confidential information): Created an Invoice # 1010798066 had info reques…
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3rd party supplier is not populating on check for paymentI have set up a 3rd party supplier in Oracle and am doing a test payment to make sure it is working appropriately. During this test, it was noticed that the check still …
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Invoice Approval Rules ReportSummary: Our Organization wants to know History of changes made to Invoice Approval Rules in BPM. LIke POR_AMX_RULES tables for Purchase Requisitions. Content (required)…
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Provide the supplier balance aging report logic from backend.Summary: Hi Team, Could you please help us to provide the supplier balance aging report logic from backend. We were not able to see the logic of supplier balance aging r…
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Invoice Approval Notification: Task details aren't available for this task. (FUN-720809)Summary: Our Invoice approvals are based on mail & one user has been getting "Task details aren't available for this task. (FUN-720809)" & notification is empty without …
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2How to send automatic email notifications for failed Transactions from Transaction Console.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): How to send a…
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The expenses in this invoice aren't enabled for budgetary control.Summary: while trying to create a matched AP invoice , those confirmation appears while it supposed to check fund and then reserve it , but it gives the not required sta…
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Invoice Workflow to include parallel concensus modeWe have an ap invoice workflow based on serial approach. It is based on requester then cost center manager. We need to modify the workflow to have the cost center manage…
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How to setup AP invoice approval rules based on Natural account exceeding certain valueSummary: The IPV account gets populated after the invoice is accounted. Is it possible to setup the approval rule based on this IPV account exceeding certain value- exam…
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What are the basis for exchange rate variance calculation on the invoice?There are multiple foreign currency invoices showing unexpected behavior for calculation of exchange rate variance. Some invoices are showing exchange rate variance base…
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I want to enable the submit information to appear like approve or reject button at the top how to doSummary: I want to enable the submit information to appear like approve or reject button at the top how to do. i dont want it under actions dropdown instead i want ot ne…
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Steps to enable “Payables Invoice Validated” Business EventSummary: Steps to enable “Payables Invoice Validated” Business Event. As per the link https://docs.oracle.com/en/cloud/saas/financials/25b/faipp/business-events-for-paya…
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We want to send notification to user when an ap invoice is validated and ready for payment in fusionSummary: We want to send notification to user when an ap invoice is validated and ready for payment in oracle fusion. We checked this https://docs.oracle.com/en/cloud/sa…
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how to restrict invoices based on paygroup or source?Summary: how to restrict invoices based on paygroup and source? Content (please ensure you mask any confidential information): how to restrict invoices based on paygroup…
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How can I assign a default check printer to an AP ClerkSummary: I'm needing to assign unique Check printers to six a AP staff. I don't want to create multiple PPP and customized templates for each AP staff. I'd like the defa… -
unable to open Oracle seeded reportSummary: I do not see option to open the report. Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable…