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Payables, Payments & Cash Management
Discussion List
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Fixed Assets see multiple lines in the GL from a single line invoiceSummary: Fixed Assets see multiple lines in the GL from a single line invoice that in turn cause correction issues. Content (please ensure you mask any confidential info… -
how to invoke api to create an invoice?How to create an invoice by invoking an api in oracle fusion procurement module?What all parameters needs to be passed? -
What setup required, when invoice created in supplier portal, payable user should get notifySummary: If any supplier creates in supplier portal, payable user needs to get notify for which PO invoice created Content (please ensure you mask any confidential infor…
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Question on access with "Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service"Summary: If user has invoice access with an Oracle Fusion Enterprise Resource Planning for Self Service Cloud Service license, can they use the UI to view or only report… -
setups to create AP invoice against Internal Transfer orderSummary: Content (please ensure you mask any confidential information): Hi Community , Please provide setups need to be done to create AP invoice against Internal Transf…
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Once Supplier Address is changed existing paid invoices shows new address instead of old addressSummary: Once Supplier Address is changed existing paid invoices shows new address instead of old address, where do we have control to see the old paid address for the i…
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create multiple AP invoice using rest APISummary: I am trying to create multiple invoice using REST API fscmRestApi/resources/11.13.18.05/invoices. I have attached request payload and error screenshot. if I am …
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"You must provide a valid value for the Supplier Tax Registration Number attribute.(AP-810667)"We recently updated a supplier with 2-3 supplier sites by setting the end dates to the previous day. Despite this, we are still encountering the "You must provide a vali…
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Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting ReportsSummary: SR 3-38080838558 : CCC Oracle Fusion Period Close Procedures for AP, AR, GL, and Subledger Accounting Reports Problem Description ------------------------------…
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Default Invoice exchange rates entered by user while doing paymentsContent Is any way to default Invoice exchange rates entered by user while making payments through PPR run, Requirement - I have 50 invoices where invoice currency e.g U… -
Invoice option changes are not recorded any tableSummary: Invoice option changes are not recorded any table Content (please ensure you mask any confidential information): Version (include the version you are using, if …
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IDR – "email routing attribute" question.Summary: Our scenario is: - We are implementing around 10 countries. Each country has a different Ledger and a different Business Unit. - Each Business Unit has several …
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Payment Batches approval notifications are not syncing to bell icon and Things to finish section.Summary: Payment Batches approval notifications are not syncing to bell icon and Things to finish section. But the notifications are appearing the in the worklist. This …
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Restriction in seeing the PaymentsHow can a manager see all the payments created by multiple analysts; however analyst should see only their specific payments in oracle payments
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Create Mass AdditionHello, if we have many invoices with many dates, lets say that that we don't want to create mass addition for all of them, is it possible to define a range for the accou… -
Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ?Summary: Does Oracle offer a report like the one from EBS where duplicate invoices can be identified ? This is the link of the report in EBS. Is called "Invoice Audit Re…
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How do you avoid more than 1 AP staff member headering the same invoice at the same time?Summary: 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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How to Exclude Image Invoice source from Validate Payables Invoices jobSummary: We currently have a scheduled process that runs every night to validate all the invoices. We would like to look into the possibility of having the invoices that…
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AI for ERP - No prediction for Invoice distribution combination after setup.Summary: we have enabled and configured the AI for ERP- Intelligent Account Combination feature in Test environment, but we are not receiving any prediction while testin… -
Resize Dashboard on Invoices PageSummary: Some users are not able to resize the dashboard on the invoices page. I have added a Dashboard onto the main Invoices page. In the display option of the compone… -
Cash to General Ledger Reconciliation ReportSummary: Does the 'Cash to General Ledger Reconciliation Report' show outstanding transactions for all business units assigned to the bank account? Content (please ensur…
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Moved: automatic assignment of joint accountThis discussion has been moved. -
Moved: Unable to find the AI Apps Administration with in the Tools, Not able to find the Quick Acti…This discussion has been moved.
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Adding seeded reports to custom roleSummary How to add seeded reports to custom roleContent We have created some custom roles in AP. But with those roles assigned, some users are complaining that they cann… -
Moved: Archive Option is Missing in Reports and Analytics to save the custom catalog before a refre…This discussion has been moved.
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Invoice line amount is not auto updating in invoice distributionWhen we make changes in invoice line after it's validation, invoice distribution line is not auto updating, we have to manually make changes in invoice distribution line… -
Inquiry AP ReportSummary: Is there a Payables report that I can run that provides a clean listing of invoices as of a specific date that make up the balances shown on the Payables Trial …
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EMEA localizations in Cloud - TurkeySummary: Do all the localizations available in R12 have an equivalent in Cloud ? Content (please ensure you mask any confidential information): In R12, there is a locali…
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How can we restrict the flow of attachments from AP to iSupplier Portal?If a business user attaches an attachment on Invoice (ISP Invoice), then those attachments gets visible to Supplier Portal users also. How can we restrict the flow of at…
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how create installment in automatic in APSummary: How can create in automatic the installments by month for one invoice? For exampleone invoice need to be pay on the next 12 months how can to stablish in automa…