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Payables, Payments & Cash Management
Discussion List
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How ingest cXML invoices with PDF attachment from a Supplier from OBN(Oracle Business Network)We would like our Supplier to use OBN(Oracle Business Network) to send Invoices to the Fusion ERP system along with attachments. It required in most of the countries to … -
how to void complete payment batchI would appreciate your advice on whether Oracle Fusion Payables provides functionality to void an entire payment batch that has already been completed and approved. Cur…
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PO matched invoice with a canceled non-PO line in approval rules spreadsheet (SRC)We want an invoice that is matched to a PO AND has a canceled non-PO line to route through the approval hierarchy. I have tried setting the 'Discarded Status Indicator' …
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Notifications for "DocumentApproval" workflow are not having an attachment within OracleCurious if it is possible to include the attachment that the Email includes to be apart of the BPM workflow notification that is in Oracle. We are expecting to view the …
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I want to send remittance advice to supplier and also able to download when user needOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Greystar Description (Required): I wa…
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Error to process Bank returns when JLBR_RETURN_ID information is missedHi! We have identified that some payments are not being updated with the "Return Code" after reading and processing the Bank's payment return file. When analyzing one of… -
1Import Payables Interface should identify the substitute items to match with correct PO Line?Summary: We are importing Supplier Invoice EDI810 into B2B Collaboration successfully. But when we run the "Import Payables Invoices" using source: B2B XML Invoice. EDI8…
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Can we see workflow history and comments if any under payments review of invoices?Hi Team, We have a requirement where client wants to see invoice details under payment review, currently we are able to see basic information of invoice selected for pay…
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Displaying operational units without AP accessPlease support us with the following case: I have 3 business units configured and in the AP module when registering an invoice, all 3 units appear in the business unit s… -
Need to have edit Access to Invoice Type privilegeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Mount Sinai Description (Required): N…
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Add Additional attributes to Invoice Approval BPM Payload.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): SFP Holdings Inc. Description (Requir…
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Escheat for multiple legal entitiesWe need to allocate the Escheated payments, referred to as "Unclaimed Fund," to different legal entities. Currently, the escheat setup processes payments to the "Escheat…
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Is there a way for the IDR system to validate if the supplier's bank account details are correct ?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Port of townsville Description (Requi… -
Asset Category not defaulting from Item Master at AP Invoice levelSummary: We have created Asset Items and assigned them Asset Category at Organization Level in the Item Master. These Asset items are not being tracked in Inventory and …
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Managing multiple business units through a single group email ID in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): PwC Description (Required): We have a…
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DFF value in Payables Invoice header and lineSummary: Hi Team, We have created few DFF values in Expense Report Header and line level. When we run the process expense reiumbersement program, we are unable to see th…
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invoice coding workflow notifications disappear even if action is not takenHi all, We have an issue at client network, where we have account coding enabled, when the account coding is initiated it does come in the notifications, and once the no…
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Fusion Cash Management Parsing ruleSummary: Looking for a way to copy only relevant information to Additional Entry Information. Content: While uploading MT940 Additional Entry Information, entire string …
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Payables to Ledger Reconciliation drilldown displays old records.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Ascendium Education Description (Requ…
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Initiate invoice approval for multiple invoice from Manage invoice page in APOur customer is looking for option , to initiate invoice approval for multiple invoices from manage invoices page, the option is coming to select multiple invoices , eve…
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How to eliminate cash settlement options.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Automus consultancy pvt ltd Descripti…
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What Roles/Privileges Authorize the REST API Audit History Endpoint to Return Payables Audit DataSummary: We have activated audit tracking for some Payables business objects (Setup and Maintenance → Manage Audit Policies → Configure Business Object Attributes → Prod…
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1OBN invoices to restrict NON PO invoices to interfaceSummary: Our Business wants to restrict NON PO invoices(not to interface to Oracle) of OBN invoices with source B2BXML. Please guide how we can restrict them. Those shou…
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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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IDR is recognizing a PO number as Invoice number for PO Acknowledgments documents in IDR queueOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): JCI Description (Required): How to av…
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Validate the PO and Supplier on the Invoice in IDROrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): IBM UK Description (Required): To val…
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PO-Matched Invoice Edits for ISP Invoices-Attribute set for Number in entity Invoice FailedUsers experience an error when modifying the Invoice Number of an ISP PO-Based Invoice. A workaround does exist at this time. Error: Attribute set for Number in entity I…
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we want to introduce a TARRIF SURCHARGE as line Type for US BU in AP InvoicesSummary: We are getting invoices with Tariff as a separate invoice line type. Currently system is not able to capture the tariff amount separately . We want some way so … -
Disbursement Acknowledgment Integration mismatch (Ways to align with the Bank)This Feature was required by one of our clients: We followed the steps in this note here to get the feature setup and enabled: Oracle Fusion Cloud Financials 23D What's …
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PPR to either auto-approve or auto-reject based on specific supplier information.Hi Team, I need to create an approval rule for Payment Process Requests (PPR) to either auto-approve or auto-reject based on specific supplier information. The condition…