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Payables, Payments & Cash Management
Discussion List
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Moved: Escalations setup for direct manager but only for one employee the escalations are routing t…This discussion has been moved. -
Is there a 500 LPN limitation for an Item when selected during the Invoice Matching Process?Summary: In the WMS Receiving process a large order quantity for an Item gets received in multiple case lots. When Invoice Matching the Supplier Invoice and the Item is … -
Send an email notification when installments are ready for reviewSummary: Is it possible to trigger an email notification when installments for a PPRT are ready for review? Content (please ensure you mask any confidential information)…
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"Process Warnings and Errors" Part to be hidden from Bank Statement and reconciliation DashboardThere is a requirement to hide the "Process Warnings and Errors" Part from the Bank Statement and reconciliation Dashboard. Screenshot is attached. All the end users sho… -
How to automatically derive Invoice No. and PO No from Routing Attribute in IDR?Summary: We have modified the 'Override Default BU' from default (blank) to 'Email Routing Attribute'. Now, BU is automatically derived from the Email Subject (routing a…
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Dynamic Discounting via IntegrationSummary: We are using a third party product for all P2P activities and bringing all invoices into Oracle payables fully validated, approved invoices via integration usin…
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Payment infotile on the Invoices landing pageSummary: Starting Update 22C, the Payment infotile on the Invoices landing page is no longer be available. Has anyone recreated the Infotile, and can share? Content (req… -
Ensure All Payable invoices having Asset Clearing Acc moved to Fixed Assets through Mass Addition.Summary: We need to Ensure that all the Payable invoices having Asset Clearing Account Combination moved to Fixed Assets under Create Mass Additions. If Some Invoices Fa… -
Can we import two different formats of bank statement?Summary: Can we import two different format of bank statement ISO20022 & MT940? Can 1 set of transaction codes be used for both? If we have configured transaction codes …
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Complex Work PO ConversionHi We need to migrate POs from other application to cloud, and the PO which needs to be migrated have Retainage amount. We come across into two scenarios: PO is partiall…
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Documentation detailing Key Performance Indicators (KPIs) for AP Processing in Oracle FusionContent Hi, I am looking for document detailing Key Performance Indicators (KPIs) for AP Processing in Oracle Fusion. Example - average invoices per hour, errors per inv…
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Vacation Rule is not showing correct hierarchy for Invoice approval.Summary: We have set vacation rule for the top boss and have assigned it to someone under him. However, when the invoice is submitted it still shows the top boss in the …
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Moved: Ability to hide payment details in the supplier portal screensThis discussion has been moved.
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Supplier Incomplete Invoice NotifySummary: How to Notify a Supplier in case of Incomplete Invoice, which requires Supplier attention to Submit the Invoice. Content (required): Version (include the versio…
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After 24B not able to see details in the diagnostic log from Transaction consoleSummary: After 24B not able to see details in the diagnostic log from Transaction console. The log simply shows the ruleset name and then boxes for the rules attaching t…
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Installment Recalculation in the Payment Process RequestHello, We have the following scenario: I am creating a payment process request, but some invoices have not been selected for payment because they have not been approved … -
Can we add Comments along with Notes in the Invoice Approval screen?AP uses Notes and Purchasing uses Comments and they are not able to see Comments unless they click into the "Action". Buyer routes invoices back to AP with Comments sinc…
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What is the impact if we hide additional field-“Virtual Card Details” appearing on Supplier records.As we are on 24B upgrade on all lower environments of Oracle fusion applications and expecting Production upgrade next week. While testing in lower environment we found …
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How to add conditions and approvals in invoice BPM hold resolution wf based on Item attributes?Hi Team One of our customers wants to use Payables Invoice Hold resolution workflow in Cloud for PO matched held invoices using the attributes like : Delivery Person tak…
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Cash and General Ledger report shows lines that are actually reconciledSummary: Lines that are actually reconciled are shown in the report and this causes imbalance in the reconciliation report. Content (please ensure you mask any confident… -
Privilege required for Manage Accounting Period on Invoice Page inSummary: We are adding privileges to custom role . We can see Manage Accounting Period on Payments Page but we cannot see it on Invoice Page. What privilege is required …
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Do Corporate Card merchants map to Suppliers in Oracle?Summary: Do Corporate Card merchants map to Suppliers in Oracle? Content (please ensure you mask any confidential information): When we import corporate card into Oracle… -
Invoice matching in cloud for PO which are good received in legacySummary: We are doing a cloud implementation from Peoplesoft where the PO is closed for receiving. Invoice is not matched for this PO. Now during cutover, how to migrate…
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Avoid Overlapping of Internal Ids in Oracle Cloud Objects (in J2C Project)Hi all, Our project is a journey to cloud project, where existing system EBS is going to get migrated in Cloud. Considering that, internal Ids that are referred for any …
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Is there a job to detect IC bills that have been transferred to payables but not yet posted?There is an intercompany raise in Sep’23 but AP team overlooked and didn’t post to ledger within the same month. The invoice was validated but not initiated, therefore, …
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We have different supplier sites where we need to use the same ACH bank setupSummary: We have different supplier sites where we need to use the same ACH bank setup, we get an error message that this information already exists and are not allowed …
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Moved: Can anyone suggest some tips to optimize SQL queries for slow running BI reportsThis discussion has been moved.
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Disabling Intercompany Advice EmailsSummary: We need to understand the process on how to disable emails from being sent out to intercompany advice mailboxes from Oracle. Content (please ensure you mask any…
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task managerSummary: HI we have requirement that invoice should routed for the task manager if the task manager has null then it would route for project manager How can I achieve th…
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Moved: Can we use the Transaction Account Definition in Payables to get default BSV for AP Distribu…This discussion has been moved.