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Payables, Payments & Cash Management
Discussion List
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AP Invoice Approval issue with Approval Rules defined in Spread SheetSummary: Invoice approval notification does not get fired for all approval groups simultaneously if the invoice distributions do not contain all the cost centers covered… -
Moved: France Localization- DAS2 Reporting - List of Federal income tax type valuesThis discussion has been moved. -
How to customize the approval notifications only for freight amountHow to customize the approval notifications only for freight amount and add a note in the notification letting approvers know that they are approving only freight amount…
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How to Restrict AP invoice Requester LOV based on RoleSummary: How to restrict Requester LOV values based on custom role. Only the employees with a custom role should be populated on Requester LOV of Create Invoice UI. Cont…
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Moved: Work Confirmation with Invoice details reportThis discussion has been moved.
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OBN vs OSN endpoint URLSummary: Does endpoint URL depend on the messaging service provider? I think, the answer is 'No', but haven't tested so asking for confirmation. Content (please ensure y… -
PVO for Payment System Details for a Payment FileSummary: Please provide PVO for Payment System Details for a Payment File Please review the attached screen shot for refrence. Content (please ensure you mask any confid…
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Bulk upload of Data Provisioning RulesSummary: We are trying to enable Data Access Provisioning in our lower environment and during our exploration we've found out that we can only add 1 row at a time, howev…
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Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustmentSummary: Can we get Debit memo and Prepayment details along with Payable Invoice as part of PPR adjustment? Content (please ensure you mask any confidential information)…
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Is there a way to add an additional value option to the Banking Attachment DropdownSummary: We would like to add a W-9 option to the drop down list when adding a supplier Bank Account Attachment. Currently the options provided are: ACH, Bank Letter, IB…
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Create Invoice Approval Rule based on Supplier Income Tax Reportable Flags Utilizing SQL based DFFSummary: Create Invoice Approval Rule based on Supplier Income Tax Reportable Flags utilizing DFF based on sql at Invoice Header Level Content (please ensure you mask an…
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Is there a way to run AP period close process for all Business units togetherIs there a way to run AP period close process for all Business units together
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how to settle foreign currency invoices considering our actual bank has only one currency definedSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Cost Center Manager Approval based on First Line Cost CenterSummary Cost Center Manager Approval based on First Line Cost CenterContent Hi, Our Client have requirement to configure Cost Center Manager as well as Requester Manager… -
How to mass update Cost center manager?We are implementing a cost center manager approval for AP invoices. We have over 3000 department and a cost center assigned to every department. How can we mass upload t…
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Bank payment "Acceptance" or "Rejection" confirmation to be interfaced to Oracle Fusion PaymentsSummary Bank payment "Acceptance" or "Rejection" confirmation to be interfaced to Oracle Fusion PaymentsContent Hello All, We are using Oracle Fusion Payments functional…
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How do we set a minimum payment amount for a supplier?Summary: We have a need to set a minimum payment amount for Suppliers to $25. So, if the total amount outstanding due a Supplier is less than $25 dollars they do not get…
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How to allow end user to make credit card payment using CyberSource integration in FusionBusiness Expectation : We are having an requirement to allow our Suppliers(Users) to make payment in a custom page developed in VBCS and deployed in Fusion. Once the use…
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How do we implement the “Intelligent Account Combination Defaulting” Ai app ? is it already availablSummary: For our client, we are very interested in implementing the “Intelligent Account Combination Defaulting” Ai App We cannot find any implementation document (how t…
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Invoice NotificationSummary: Is there an option to enable notification to requestor when invoice is uploaded to the supplier portal. Content (please ensure you mask any confidential informa…
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How to default the Tax Section to be expanded?Summary: We need to know how the Tax Section of Invoice can be opened/expanded by default. Either by customizing the page or other way to achieve it. Content (please ens…
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How can I create automatically an invoice in AP from an invoice in AR?Hello Nowadays my client has a process call "débitos cadena" in which its customer pays the invoice with a certicate of debito cadena ( it represents the logistic expens…
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Need to group the PO / Invoice Approval notification emails sent to Approver.Summary: Hi All, We have a requirement to group the PO/Invoice Approval email notifications and sent to the approver at a given time instead of sending individual approv…
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Receiving Action Required Reminders after Approving an InvoiceSummary: Content (please ensure you mask any confidential information): One of our employees is receiving notifications that an invoice requires attention even after he …
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partialSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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Scrambling the sensitive information of AR & AP invoicesThere is a requirement to delete the AR & AP invoices present in Training instance to protect the sensitive information. As we are unable to delete the validated AP invo…
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Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking getting error 1Summary: Privilege to run # Invoice Documents Recognition Rate & Invoice Documents Recognition Tracking added to a role . when i running both reports getting error as pe…
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Full Invoice Infotile vanished when we just removed Prepaid Infotile through personolizationSummary: All components of Invoice Infotile vanished when we just removed Prepaid Infotile through personalization. Before publishing the sandbox, we could see that only…
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Ability to send Approval escalation email to both approver and managerCurrently we have escalation level set to 1 where in if the approver misses to approve the AP invoice escalation email will go the Approvers manager. We wanted to know i…
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Password policy fusion saasSummary: We need to ensure our password policy for fusion in direct logon is correct. I can see that custom logic is available eg length of password and complexity. Howe…