To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
Move Payables invoice Descriptive flex field value(DFF) to General ledger Descriptive Flex Field(DFFSummary: We need to move the value from AP/AR/LA/FA DFF to GL DFF rather than line description in GL. eg. We create a DDF in AP named INVOICE ID and create a DFF in GL w… -
Supplier portal - restrict invoice submission on last working day of each month.Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): bKash Limited Description (Required):… -
Update invoice errorsSummary: Is it possible to update invoice errors? Content (please ensure you mask any confidential information): We would like to know if there is any possibility to upd… -
AP Invoice Action Menu disabledSummary: We have several invoices with AP invoice Action menu disabled, we assume is because AP_INVOICES_ALL.APPROVAL_READY_FLAG='S', we would like to know why and when …
-
You can't validate tSummary: Trying to Thank you Code Snippet (add any code snippets that support your topic, if applicable):
-
Need to create a custom role where Delete option should be removed in Payables invoiceSummary: If any privilege for remove the delete option in AP invoices, please advise Content (please ensure you mask any confidential information): Business is looking t…
-
AP_Invoices_interface, table the Status and RequestID are blank, how they get processed or Rejected.Summary: We have numerous invoices in our AP invoices Interface table where the status is blank for invoices that have come through the EDI B2B process. The load request…
-
Auto Numbering of Reminder mailsSummary: How to set Auto Numbering of Reminder mails based on number of reminders selected for AP Invoice Approvals. Suppose it is selected 2, then we want to achieve Re…
-
Moved: You must provide a valid value for the Withholding attribute.This discussion has been moved. -
Price Correction through the supplier portalHow to allow suppliers to create a credit memo for a price correction only? -
AP InstalmentSummary: Add 12 equal Instalments Content (required): Is there an easy way to add 12 equal instalments to an AP invoice? Or does it need to be done through 'Split Intalm… -
Handling special characters like é on XSL TemplateHello, We have created an XSL payment file template on Oracle Fusion. In the XML tags, we tried to use the translate tags to handle special characters. However it was no…
-
Redirect user from Payables Invoice creation page to Manage Suppliers page to view Supplier DetailsHi, we have a requirement where the AP Team user wants to see the Supplier Business Classification details while processing an Invoice against the Supplier. Now the Supp…
-
Invoice DashboardSummary: Now i can only see the Invoices created by me in the invoices dashboard recent infotile. I would like to see the invoices created by everyone in my dashboard. I…
-
search for the supplier using the supplier number from invoice screen not sub screenSummary: When creating the invoice, it was requested to be able to search for the supplier using the number on the invoice header, rather than going to sub-screen for se…
-
Moved: Petty Cash and Custody ProcessThis discussion has been moved.
-
Configuration of Entity in Saudi ArabiaSummary: We have a requirement to prepare for configuration of a new entity in Oracle Cloud/FCCS/EPBCS in Saudi Arabia. We will have GL,CM AR, AP, FA, etc. One of the re… -
How to re-use the check number which is voidedSummary: How to re use the check number which is voided earlier. Content (please ensure you mask any confidential information): Version (include the version you are usin…
-
REST API for payment reconciliationHello , Need help with 2 APIs: 1.Is there a REST API to reconcile and unreconcile AP Payments? 2.Is there a REST API to Cancel Stop payment?
-
"Assigned To" Field in the holds InfotileSummary "Assigned To" Field in the holds InfotileContent Hi All, For PO matched invoices with multiple lines, in the "Assigned To" field we find different names for diff…
-
Intercompany AP Invoice Is not getting ValidatedHi, while I am generating intercompany invoice. I am getting this system holds and invoice is not getting validated. Do anyone encountered such issue. Please help whats …
-
Moved: Regarding multiple tax lines for a single invoiceThis discussion has been moved.
-
Moved: Best Practice to migrate withholding tax invoicesThis discussion has been moved.
-
in oracle fusion iSupplier portal how can i prevent the supplier from creating Incomplete invoiceswe have a requirment from the client to prevent suppliers from submitting incomplete invoices as they cause issues during closing, how can we achieve this on iSupplier P…
-
-
how to fork ppd and ccd paymentsSummary: Our SI built the PPD/CCD designation into the Payment Delivery Channel setups. Our understanding was that we could fork those payments separately in the Payment… -
How to submit a payment process request with selection criteria of creation dateWe are exploring some idea on different ways to create payments, in that we would like to have a "selection criteria" that looks at when an invoice was CREATED, to selec…
-
Auto forward dedicated invoice email to Automated Invoice Processing (AIP)Summary: Business is requesting to AUTO forward from dedicated invoice email to AIP email address provided by oracle. Is there a particular email setup required from ora…
-
Moved: Default Invoice Accounting Date Today (Date processed)This discussion has been moved.
-
Bulk update of supplier site zip codesSummary: We need to update the zip codes of most of our suppliers so that it displays the zip code plus 4 values. We have thousands of vendors in our system that would r…