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Payables, Payments & Cash Management
Discussion List
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Moved: Prepayment invoice application to an Invoice is creating Invalid accounting error.This discussion has been moved. -
How adjustment invoices get created in retroactive price updates on PO?Summary: Testing the retroactive price updates from blanket agreement when running the process PO price gets updated but its not clear how the associated invoices gets a… -
Moved: Is there the best practice for request service payment to vendor (no need po/receipt process…This discussion has been moved.
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limit payment type lovSummary: need to show only Refund on payment type Content (please ensure you mask any confidential information): is it possible through page customization? Version (incl…
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How to edit a party that is created while loading a OTP AP Invoice via the Payment Request FBDI.Summary: While loading an OTP AP Invoice via the Payment Request FBDI, a party type organization is created in the application to which the OTP AP Invoice is billed. How…
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Payment terms list of values is not having any search optionSummary: The payment terms list of values in Payables→ Setup & Maintenance→ Manage Invoice Options→ Click on Payment Terms list of values is not showing complete list Co…
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How to handle Data Migration of AP Invoices with TaxSummary: Hi Experts Can any one explain how to handle data Migration for the below Invoice Types How to handle Standard Invoices with TAX during data Migration How to ha…
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Is there a way to remove OSN banner? Oracle Social Network will no longer be availableSummary: After 24B upgrade in our environment a OSN Warning message is appearing in various UI pages, Example is Create Payable Invoices UI page. Business does not want …
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Bursting Report QuerySummary: I want to build report something like below: payment advise to supplier - Subject : Invoice ----- is paid mail body : Dear (supplier name)-->Got it , your invoi…
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get xml data for separate remittance advice tempateI am attempting to get the xml data to see if the payee bank account number field is available. I have attempted to work through the setup in kb article Doc ID 1578383.1…
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24B AP Escheatment - Multiple Unclaimed Funds Account SetupSummary: During 24B, the new functionality for escheating payments was released. We were able to set up the feature and confirms its functionality. However, is there way…
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Unable to track the changes made on BPM rules through audit reports when migrated from SOA composerSummary: Unable to track the changes made on BPM rules through audit reports when migrated from SOA composer Content (please ensure you mask any confidential information…
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AP Invoice Approval Not going to the Intended approverSummary: Dear team, "Ali.AlDhaheri@tadweer.ae" is the CEO. He will not approve all the invoices as a part of supervisory. We need to skip this user"Ali.AlDhaheri@tadweer…
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Moved: how to enter supplier number manuallyThis discussion has been moved.
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Moved: Which Number to map in the Attributes of Legal Entity for Different countries while Creating…This discussion has been moved.
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Is the create invoice (with Po or Non-PO) page for iSupplier in Fusion is from Manage Invoices?I am looking for a guidance to access create non-po invoice in iSupplier portal in Fusion.
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How to default tax registration number in invoice creation screen in supplier portalSummary: When a invoice (PO-backed) is create din supplier portal, even when supplier has only one Tax Registration Number, it still needs to be selected from drop-down.… -
Intelligent Account Combination Defaulting for Invoices not trained even after 8 daysIntelligent Account Combination Defaulting for Invoices not trained even after 8 days. Attached the screenshot. Ideally after setting up the BI User, Roles, and AI conne… -
How to install a printer in Oracle Fusion Clouds that is available over the network.Summary: There is a printer that is available over the client network and is used for printing AP check payments. However the user needs to download the output into his/…
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Moved: MPA account distributions not open when creating invoicesThis discussion has been moved.
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Payables - How can we apply AP invoice discounts at the line level in Oracle cloud?Summary: The client is asking to apply the discounts to only ITEM lines and not to the freight and miscellaneous lines. So, how can we apply AP invoice discounts at the …
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if we change expenditure item date to be like invoice date will it effect on anything except projectSummary: When we create an invoice in AP matched to PO if we change expenditure item date to be like invoice date will it effect on anything except project cost? Content…
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need rest api details for validating invoicesSummary: Hi Team, We need REST API details for validating an invoice, we are using below api but validation status is not getting updated in SAAS OPERATION:- POST Resour…
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batch approvalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…Harshali Shirgannavar-Support-Oracle 1 view 2 comments 0 points Most recent by Shivam Chauhan-Oracle -
Multiple approvers in invoice approval spreadsheetSummary: We need to setup invoice approval using multiple approvers who approve the invoice sequentially. The approvers are not in a hierarchy. The approvers are also no…
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Upload mt942 file format importing bank statements in Oracle Fusion??Summary: Upload mt942 file format importing bank statements in Oracle Fusion Simple question If we can to upload this file format MT942 ??? Now we need to implment the 2… -
Moved: Need Self Service Role for PO Inquiry Job role and INV Inquiry Job roleThis discussion has been moved.
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Moved: How to upgrade from XSLT file version 1.0 to version 2.0 in Oracle cloudThis discussion has been moved.
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Not receiving email notifications for Invoice approvalsSummary Not receiving email notifications for Invoice approvalsContent Hi All, Not receiving email notifications for Invoice approvals Thanks, Dev Thota. Version 20C
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Setup an approval rule in invoice appr spreadsheet to compare inv amt and supp site dff amtSummary: We want to setup an approval rule in invoice approval spreadsheet to compare invoice amount and amount mentioned under supplier site descriptive flexfield attri…