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Payables, Payments & Cash Management
Discussion List
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How does Create Mass Additions transfer discount from AP to FASummary: I am creating an invoice with 1 asset line. The invoice is validated and accounted and the line is well transferred to Mass Addition. On my invoice I have a pay… -
Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval GroupSummary: We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Acco… -
How to direct AP invoice matching hold escalation to budget owner?Summary: Desire is to direct the escalation of an AP invoice matching hold to the budget owner (project manager) instead of the supervisor. Content (please ensure you ma…
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Moved: Issue with Tax Line Handling in FBDI Invoice Import for India GSTThis discussion has been moved. -
Centralized Invoice Creation for Multiple BU GRNsWe would like to know if it is possible to create a centralized supplier invoice in Oracle Fusion that consolidates Goods Receipt Notes (GRNs) from multiple Business Uni…
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Approvers Not Displayed in Later Stages of Workflow Approval in Transaction ConsoleSummary: Approvers not displayed in later stages of Workflow Approval in Transaction Console if they were already called out previously. Sample Case: Concern: Currently,…
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Splitting BAI Code into Separate Transactions Based on Customer Reference CodeHi Team, We would like to separate the transactions based on the customer reference code. Is there any parsing functionality in Oracle that would allow us to split a BAI…
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In Payment how to set Approval based on condition of user job role ?Summary: In Payment, we need to set Approval based on condition of user job role. However, table is not appear in list rule condition so we can only set condition by use…
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How to load External Tax line during Invoice LoadSummary: We have this situation, we are bringing invoice with tax details from external source Invoice Line 1 > 1000 - Line Type = STANDARD Invoice Line 2 > 70 - Line Ty…
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Splitting BAI Code into Separate Transactions Based on Customer Reference CodeHi Team, We would like to separate the transactions based on the customer reference code. Is there any parsing functionality in Oracle that would allow us to split a BAI…
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PO matched invoice not getting auto approvedSummary: we inserted 2 rules. PO matched invoices with auto approve rule and line item is PO Matched and line item type is "Item" invoices less than or equal to 50000 sh…
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In the 'Create Mass Additions Job Set', how can I default values in the 'Account Filter' fieldIn the 'Create Mass Additions Job Set', how can I default values in the 'Account Filter' field to a range of account values, under the 'Update Asset Tracking' process?
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IDR ISSUE : Original image changed after it was imported into OracleSummary: Hi All, We have a situation where the pdf invoice image are sending to IDR is being changed after it’s been imported. ORIGINAL pdf invoice image. You’ll notice …
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Unable to set up direct debit because same bank details used for payrollSummary: We are a university with an onsite children's nursery for staff to use. We have had a problem in that a staff member wishes to pay for the nursery place by dire…
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IDR is not able to identify the invoice amounts from PO.Summary: During PO matched invoice testing, IDR correctly reads the PO itself, but the line items are being extracted from the invoiceimage. If PO validation is implemen…
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Oracle Rest API Throttling and Performance IssuesSummary: Rest API integration with Oracle Cloud Fusion could you please let us know or point towards a documentation if there are any constraints(maximum threshold and r…
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Payment Description field on payment form not appearing in system transactions in Bank Recon PageHi, Reconciliation of bank guarantee charges: We are currently accounting for bank guarantee charges through AP payments in order to allocate the expense to the respecti… -
Is there a way that an ap invoice approval workflow rule reference to a custom lookup ?Summary: We want to check the possibility of adding a condition in our AP Invoice Workflow Approval Rule that looks at a custom lookup table. is this possible? Content (…
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Payable Invoice User Defined Holds Based on DateSummary: Our AP team typically stops processing invoices after a specific time when then are closing the AP module (the last business day of the month). Because our team…
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Send invoice rejection notificationSummary: We would like to send a notification to certain users when Invoice is rejected. Is there a way to set the same in BPM today? Content (please ensure you mask any…
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Workflow report for Prohibit User Self-ApprovalSummary: Is there a delivered report available where we can see the configuration of workflow settings for Prohibit User Self-Approval. Content (please ensure you mask a… -
Are imported unbalanced Payables invoices supposed to hit Correct Import Errors?We've noticed that unbalanced Payables invoices make it past the Import Payables Invoices ESS job successfully and then when validated, end up with Needs Revalidation st…
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Absence approval routed to the same person (delegate) when submitted by delegateSummary: Scenario: Employee 1 is assigned as a delegate for Employee 2 to approve absence. When Employee 1 submits absence, the approval notification is routed back to E… -
Invoice Approval ErrorSummary: Invoice Approval error is going into error with error reason as - Error either due to insufficient privilege to execute web service or deployment issues with th…
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Requisition Hyperlink is not visible at Invoice levelSummary: When we Go to Manage Invoices, search for Supplier Number xxxxx for the last 90 days. Invoice will appear. when we go to Lines, and click on the PO Number xxxxx…
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How to download AP Invoice attachments at one go for all Invoices?Summary: Unable to download AP Invoice attachments at one go for all Invoices created in specific business unit. Every Invoices will have their respective PDF attachment…
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Can we update accounting date of ap invoice using Rest API?Summary: I want to update accounting date of ap invoice using Rest API. I am able to do it manually but getting error while doing it using Rest API. Rest API Details: ht…
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BICC PVO "FscmTopModelAM.FinCeBankRelationshipsAM.BankAccountPVO" is not pulling any dataBICC PVO "FscmTopModelAM.FinCeBankRelationshipsAM.BankAccountPVO" is not pulling any data from BICC application but when we try from issue SQL its giving us the data. Ar…
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How to extract Ap invoices for which attachment is not availableSummary: I want to extract the all AP invoices for which users has not upload the attachment. Below mention REST API is not working but when I changed the "And attachmen…
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How to display a tip message during invoice creation conditionally based on the invoice amountSummary: We have a requirement to display tip/warning message when the user creates the non-PO invoice manually and exceeds the invoice amount to 2K USD. Is it possible …