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Payables, Payments & Cash Management
Discussion List
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Moved: Multiperiod accounting for PO matched invoicesThis discussion has been moved. -
Moved: Expense auditThis discussion has been moved. -
Moved: Unable to disable Current Planning Period based on status Project Forecast/Project Budget Sc…This discussion has been moved.
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Moved: Audit Expense ReportsThis discussion has been moved.
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How to change the Ap Invoice LOGO for generate or print Invoices in Oracle Fusion Payables Cloud?Summary How to change the Ap Invoice LOGO for generate or print Invoices in Oracle Fusion Payables Cloud?Content How to change the Ap Invoice LOGO for generate or print … -
How to pay invoice with clearing payment methodOracle Fusion Payables I have created a "Clearing" bank account. In the bank account setup, I have specified the Cash GL Account, clearing payment method and clearing pa… -
Moved: Why SAF-T report is not extracting all files when run using secondary ledger ?This discussion has been moved.
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Bulk upload of supplier invoices to iSupplier portalSummary: Bulk upload of supplier invoices to iSupplier portal Content (required): Is it possible for a supplier to bulk upload invoices into iSupplier portal? Version (i…
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how I get the alert IDR invoice is generated &how I get invalidate invoice report in certain periodSummary: 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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Cancelled invoice does not remove the invoiced value from the POSummary: Hi Oracle, After applying the resolution of creating profile option-self healing AP_SHBYIV_ENABLE AP_ORPHAN_DIST_ENABLE And run an ESS job with validate payable… -
How to create Spend Plans in Oracle Cloud ERPSummary: We need ability to create Spend Plans in Oracle for non-PO spend. Content (please ensure you mask any confidential information): The client is currently using S… -
Invoice generated automatically for consumption adviceSummary: What setup is required to create automatically invoice for consumption advice?? Content (please ensure you mask any confidential information): Version (include …
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How to Prevent $0 transaction interfacing from PO to AP?Summary: How to prevent $0 transaction in PO lines not to show in AP Invoice? For example: I have 3 PO lines in a PO where Line 1 and 2 has 0 $value but the 3rd line has…
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How to reassign invoice approval to a group rather than to a single userSummary: Our invoice approval is based on approval groups, per department and amount limit. It happens invoice approval fails due to an incorrect username. In that case,… -
Regional Information "Invoice For India" invoice Header is not showing Country Names in dropdownSummary: Why Regional Information "Invoice For India" invoice Header is not showing Country Names in dropdown ? Is there any Setup needed to show the Geography List. Con…
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How to keep the Search fields open after executing search in Manage Invoices?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
How to create Wire Payment Template and Payment Format for Bank integrationSummary: We have requirement to send Wire Files to Bank SFTP. What is the best way to configure this. BMO Bank support ISO20022 and ANSi x12 820 Content (please ensure y…
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Non PO Invoices Header level requesterSummary Non PO invoice approvalsContent Hi, We route Non PO invoices for approvals which are over 1000 based on the Header level requester. Most of our invoice are less … -
Can the audit policy feature be turned on for specific payables business unit?Summary: For statutory reasons, some of my business units, representing non-US regions, need to have the audit policy turned on for most of all payables and payments act…
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Lines are not getting deleted in CorrectImportError when header is deletedSummary: Lines are not getting deleted in CorrectImportError when header is deleted Content (please ensure you mask any confidential information): Lines are not getting …
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How to adjust line level distributions after the payables invoice is validated?Hi, At present, we couldn't make any changes or adjust the line level distributions once the invoice is validated. We want to know how we can make the adjustments withou…
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Supplier Master Tax Organization Type UseSummary Supplier Master Tax Organization Type UseContent Customer is expecting us to restrict WHT tax codes based on Tax Organization Type. Thailand has PND Types... PND… -
Requester doesn’t receive notification for Non Purchase Order InvoiceOn supplier Portal, I created invoice without PO, entered invoice details, and the requester email "Who will receive a notification to approve or reject the invoice" The…
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Skip approval level which was previously approved when invoice resubmitted for approvalSummary: I have configured AP invoice approval through Workflow spreadsheet. There are 3 levels of approval has been configured in the workflow process. The business req…
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Custom role to modify payables installments by payment supervisorSummary: We wish to create a custom role to enable a payment supervisor to modify payables installments only. The 'Edit Payables Invoice' allows all modifications but is…
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Default Pay alone by Pay GroupSummary: Content (please ensure you mask any confidential information): Is there a way to have Pay Alone default based on the Pay Group selected for the invoice? This is…
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Configure error message if end date is a date before the start dateSummary: Currently in oracle, we are able to enter an end date which is earlier than the start date. Content (please ensure you mask any confidential information): How c…
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Is there possible to configure approval rules based on task managerSummary: HI We have business requirement that AP BPM approval rules, We need to set invoice routed for the approval first Task manager, if task manager not there for tha…
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BPM approval for Supplier Site Contact Email on Invoice HeaderSummary: We have a requirement to create BPM Rule for DM and CM to route FYI notification to the Supplier Site contact email from the Invoice Header. Is there any attrib…
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Delete or Cancel AP Invoice tax Lines Using REST API Oracle Cloud ERPHi Team, We are trying to cancel AP Invoice Tax lines using cancel invoice line REST API but its giving error as "You can't perform this operation or action because this…