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Payables, Payments & Cash Management
Discussion List
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How to Get Invoice data by Rest API with from and to date FilterSummary: Description/fscmRestApi/resources/11.13.18.05/invoices ( Using this API and ge... Content (please ensure you mask any confidential information): Version (includ… -
How to Create credit memo with 100% deferment if invoice period is closedHi, We want the workaround to create credit memo with 100% deferred amount against an previous period invoice with closed period
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Cost Code For ADFDI TemplateHi Team, We have a requirement of adding cost code in invoices ADFDI Template. Is there any work around for mapping any of the fields to cost code field. Is there any wa…
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Regarding Create accounting for Payables ErrorSummary: Hi, Create accounting for Payables Error has below error . The segment value BUSINESS UNIT in account xxxx isn't assigned to ledger BSGGBP. Details: You must ei…
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how to upload invoices with approved status upload via APISummary: We have a scenario where we need the invoices to be loaded as approved, the SKIP approval lookup does not work for invoices loaded via API. We can write an auto…
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How to get the Report Behind WF Notification for FinApHoldApprovalSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): 24A Code Snippet (add any code snippe…
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Invoice Approval Routed to FUSION_APPS_FIN_SOA_APPIDSummary: Invoice was submitted for approval and assigned to: FUSION_APPS_FIN_SOA_APPID Content (please ensure you mask any confidential information): The invoice was sub…
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How to update the card holder name on credit card using REST API or SOAP service ?We have a requirement to mask the card holder name on credit card (CHNAME column of table IBY_CREDITCARD) with a custom criteria/logic. Is there any REST API or SOAP ser…
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Moved: CALCULATE VAT ON 80% OF THE AMOUNTThis discussion has been moved. -
AP Invoice Approval WF - routing to Task Manager from ProjectSummary:AP Invoice Approval WF - routing to Task Manager from Project Content (please ensure you mask any confidential information): AP Invoice Approval WF - routing to …
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How to setup AP Payment Terms based on calendar adding credit days?Summary: Payables department pays their suppliers every Thursday, this can be achieved by setting a weekly payment calendar and assign it to a payment term, but also nee…
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Moved: Can we able to remove the comitted cost on project .This discussion has been moved.
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1We are trying to understand how the accounting events for Mature Bills can be processedSummary: We are trying to understand how the accounting events for Mature Bills can be process that fall on a weekend day, which we then want to clear on a previous work…
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What does stop initiated action do in Oracle Cloud Payments?Summary: For Stop Payments, does this send a transmission to the bank at all or would the user only run a stop payment if they’ve already contacted the bank? In other wo…
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How to print multiple checks for different vendors in one PPRHi Team, Could any one please suggest to 'How to print multiple checks for different vendors/suppliers in one PPR', without using Pay Alone option at Payable invoice and…Venkata Ramanjaneyulu Guggilla 47 views 3 comments 0 points Most recent by Venkata Ramanjaneyulu Guggilla
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24A Release - AP FBDI Import Invoice - Standard Rate of Tax ErrorSummary: Hi, I am currently testing the new 24A release and was wondering if anyone is experiencing the following error message "This tax rate percentage isn't valid on … -
Moved: How the date of the intercompany transactions is derived in the AR/APThis discussion has been moved.
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Moved: How to Update same bank account for different suppliers in fusion ?This discussion has been moved.
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Changes done on Distribution Combination screen are not savedHello, AP Business users are encountering aleatorily an unexpected behavior, when changing the Distribution combination that is defaulted by the DItribution set on the A…
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AP invoice not validated as the rate type not same on the control budgetSummary: The users want to use "User" type conversion rate in the invoice . But in the set up of control budget, we do not have option of "User" rate type and we cannot …
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Prepayment should not allow to apply if invoice is on holdWe have a business requirement stipulating that if an invoice installment is placed on hold, the system should restrict/prevent prepayments for application. Is this feas…
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Can we make the comments field mandatory/optional for only few users while acknowledging holdsHello, We have a requirement where we need to make the comments field mandatory/optional for only a few users while acknowledging the invoice holds. When we searched thr… -
Bank Statement Transaction Codes Loader?I have a CAMT file with a table full of Bank Statement Transaction Codes (with 100s of rows) - Is there a automatic spreadsheet loader which can be imported into fusion …Samir Parmar - Oracle-Oracle 36 views 5 comments 0 points Most recent by Samir Parmar - Oracle-Oracle
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How to embed logo and signature in payment cheque templateLogos and Signatures are derived based on legal entity so there are multiple logos and signatures for each business unit. Looking for best practice to embed logo and sig…
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How to record prepaid balance with dummy payment after prepayment invoice conversionMy client is In the process of converting open invoices and prepayment invoices from R12. The prepayments have prepaid balances and they will like to record the prepaid …
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transfers show up in bank statements as sweep transactions, need to automate the transfer of this?transfers show up in bank statements as sweep transactions, and then they manually create the transfers in Oracle based on that information. Is there a way to automate t…
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Defalut the Format (BAI2 Format) in Load and Import Bank StatementSummary: Hi My requirement is while loading bank statements manually in load and Improt Bank statement process. we manually selecting the format in LOV but instaead of s…
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can smartview connect to subledgerSummary: Can smartview connect to subledger, like Payables so we can use smartview function to drag and drop for any dimension and members Content (please ensure you mas…