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Payables, Payments & Cash Management
Discussion List
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How to add ToolTextSummary: Hi User requirement is to add Text (tool text)under Description and Attachment level in AP Invoice creation page. How to achieve this. Uploaded screen shot for … -
We want to understand how to feature works in Third Party Application Invoice ImportWe have a bank whick will send the payment details. Source system will load the invoices to fusion. In this scenario how this prepayment can be converted as invoice to c…
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Moved: What is "ORA_FUN_DATA_MAINT_KEY" about and How it worksThis discussion has been moved. -
How to include Invoice date and supplier site field in Review installments pageSummary: Users need access to supplier site and the invoice date of the invoices which got selected for payment after submitting a Payment process request in AP module. …
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Moved: External Supplier registration - making routing number field as optionalThis discussion has been moved.
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Oracle Financials Cloud REST API - Update invoice line quantity/unit priceHi, I'm unable to update the quantity and/or unit price of an existing line (not matched to a PO). I'm able to successfully update other line item fields such as Descrip…
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Email notification to PO Requester upon invoice receipt through IDRSummaryWhen we receive an invoice against a PO, we want to notify the Purchase Order Requester. Is there a standard notification process exist? If not, is that something…
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Invoice Approvals Based on Purchase Order Match : 3-Way vs 2-WaySummary I'm looking to see if I can drive an invoice approval workflow based on if the match is a 3-way or a 2-way matchContent I'd like to be able to drive an invoice a… -
Explore the option to close AP Period during normal business hoursSummary: During Closing AP Period , period close exception report should be run and the unaccounted transactions either accounted or swept to next period before closing …
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AP Invoice Approval - Edit Distributions Pop up - missing Views optionOurs users need to be able to add more columns such is description to the edit distributions workflow when approving invoices. When looking for documentation on why that…
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Payables - Invoice on holdHello, When we configured Fusion we were instructed that in order for us to make use of the feature to automatically turn requisitions into PO's that we'd need to have a… -
Could you please let us know if Fusion supports paymentech gateway?Summary: Hi Team, Could you please let us know if Fusion supports paymentech gateway? Content (please ensure you mask any confidential information): Version (include the…
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Unable to override the VAT at supplier portal invoiceSummary: We have PO applied with 5% vat at PO level and when trying to override the same by applying 0% from supplier portal invoice, the same is not working. This is a … -
How to setup One Time Payment Form and can we create custom infotile for OTP Forms?Summary: we will be creating a form. That OTP form link needs to be available in the infotile for every employee to use they want to raise OTP request. Content (please e…
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Looking for Oracle API to send payment file to Bank systemSummary: How do we send payment file to Bank? we are looking for oracle API to send Payments file to Bank systems. How Oracle will generate the payment file and where do…
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We need the exact IP address allow list for PODS configured in the Ashburn regionSummary: We are trying to configure the printer in fusion cloud by following the document 1964157.1. We need the exact IP address allow list for PODS configured in the A…
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Cancelled Invoice line does not show in Audit History in Manage Audit PoliciesSummary: Does Audit History have capability to Capture the Cancelled Invoice Line in Fusion ? Navigate to Setup and Maintenance. Search the task: Manage Audit Policies. …
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How to override the existing Bank Statement without manual intervention in Oracle FusionSummary: Once a Bank statement is created even with no headers and lines, how can we override it if the statement for the same ID appears at a later stage. Content (requ…
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Moved: Will Oracle provide NAUPA Reporting format for unclaimed property filings to State?This discussion has been moved.
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I'm trying to change the Discount account in payable payment based on DFFI am trying to change the discount account that applies to AP payment based on DFF, Does anyone have an Idea Notes:- I have created DFF on the payment page and then usin…
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Transmission Configuration > SFTP > Not Able to Test FTP ServerSummary: Transmission Configuration > SFTP > Not Able to Test FTP Server Content (required): Hello All, In task Manage Transmission Config, for ‘Secure File Transfer Pro…
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Any methods to upload attachment to payables payment record in bulkSummary: There are many attachments to payables payment records to be migrated to Fusion, user would like to know if there is any bulk attachment upload methods to payab…
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Attachment uploaded by requestor of the ISP invoices for Approvers is visible to Supplier user also.Attachment uploaded by requestor during the validation of the Supplier Portal Invoices sent by Supplier (SPOC through Supplier portal) for the next stage Approver is als…
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Moved: How to override initial booking accounting of Multi Period AccountingThis discussion has been moved.
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File not visible in UCM after importing statement through transmission ConfigurationHi, we're using transmission configuration Secure File Transfer Retrieval Protocol for Static File Names for importing the bank statement from Bank's SFTP server. After …
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Moved: supplier managementThis discussion has been moved.
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Ingest a cXML invoice via Web Services in Oracle Cloud using custom AdapterSummary: We have a business requirement in Germany to support the eInvoicing which requires ingestion of cXML invoice in Oracle. However, we're using our custom integrat…
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Need to cross check/validate EBS standard reports in to cloud standard reportsSummary: Hi All, We have a requirement from client that they had few reports in EBS as same they want to implement in cloud for below standard reports. These are the sta…
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is there a way to restrict users from deleting the attachments in payable and GL pagesis there a way to restrict users from deleting the attachments in payable and GL pages
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New requirements that we will have to report from H12025Hi Team, As part of our reporting requirements we submit data in regards to our payment practices to the department of trade, The Statutory guidelines have been updated …