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Payables, Payments & Cash Management
Discussion List
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How can we change supplier name of Canceled invoice either through Rest API or Visual BuilderSummary: How can we change supplier name of Canceled invoice either through Rest API or Visual Builder Content (please ensure you mask any confidential information): How… -
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payment status is reconciled, how to check it has been reconciled to which statementPayment status is reconciled in Payables, how to check it has been reconciled to which statement
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Loading banks,branches and bank accounts using spreadsheet completes with warningSummary: Loading banks,branches and bank accounts using rapid implementation spreadsheet completes with warning Content (required): Error :Cannot locate the business uni…
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Need a way of mass copying the distribution account to all the invoice linesSummary: Based on the IMAGE invoice, Invoice lines derived and it will default the code combination. But if we want to add additional lines and copy over multiple lines …
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Imaging is allowing Invoices to overbill POsWe inserted an Invoice through Imaging that had an overbilled PO. Usually, for the manually inserted invoices, the validation process would put the invoice on hold but, … -
How to Autoapprove or Ignore Payment approval for a specific BU?Summary: How to Autoapprove or Ignore Payment approval for a specific BU? Content (please ensure you mask any confidential information): We have 15 BUs We have built the…
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can we load bulk invoice with supplier portalSummary: Is it possible to load bulk of invoice with supplier portal? Any idea? Content (please ensure you mask any confidential information): Version (include the versi…
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Hi Experts - We need details of how to setup printers in AP/AR fusion. any leads on this will be veHi Experts - We need details of how to setup printers in AP/AR fusion. any leads on this will be very helpful. Thanks We need to find some way to restrict printer module…
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Moved: offset set on Profile level only, the offset taxes are not calculated correctly on an AP Inv…This discussion has been moved. -
Allow Offset taxes for SupplierSummary Significance of Allow Offset taxes checkbox in Transaction Tax under Supplier set upContent What is the significance of Allow Offset taxes checkbox in Transactio…
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Approval amount threshold at line levelSummary: Our situation is as follows: All PO-matched invoices are auto-approved. However, sometimes, a freight or miscellaneous line is manually added. The requirement i…
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Moved: Multiperiod accounting for PO matched invoicesThis discussion has been moved. -
Moved: Expense auditThis discussion has been moved.
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Moved: Unable to disable Current Planning Period based on status Project Forecast/Project Budget Sc…This discussion has been moved.
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Moved: Audit Expense ReportsThis discussion has been moved.
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How to change the Ap Invoice LOGO for generate or print Invoices in Oracle Fusion Payables Cloud?Summary How to change the Ap Invoice LOGO for generate or print Invoices in Oracle Fusion Payables Cloud?Content How to change the Ap Invoice LOGO for generate or print … -
How to pay invoice with clearing payment methodOracle Fusion Payables I have created a "Clearing" bank account. In the bank account setup, I have specified the Cash GL Account, clearing payment method and clearing pa…
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Moved: Why SAF-T report is not extracting all files when run using secondary ledger ?This discussion has been moved.
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Bulk upload of supplier invoices to iSupplier portalSummary: Bulk upload of supplier invoices to iSupplier portal Content (required): Is it possible for a supplier to bulk upload invoices into iSupplier portal? Version (i…
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how I get the alert IDR invoice is generated &how I get invalidate invoice report in certain periodSummary: 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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Cancelled invoice does not remove the invoiced value from the POSummary: Hi Oracle, After applying the resolution of creating profile option-self healing AP_SHBYIV_ENABLE AP_ORPHAN_DIST_ENABLE And run an ESS job with validate payable… -
How to create Spend Plans in Oracle Cloud ERPSummary: We need ability to create Spend Plans in Oracle for non-PO spend. Content (please ensure you mask any confidential information): The client is currently using S… -
Invoice generated automatically for consumption adviceSummary: What setup is required to create automatically invoice for consumption advice?? Content (please ensure you mask any confidential information): Version (include …
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How to reassign invoice approval to a group rather than to a single userSummary: Our invoice approval is based on approval groups, per department and amount limit. It happens invoice approval fails due to an incorrect username. In that case,… -
Regional Information "Invoice For India" invoice Header is not showing Country Names in dropdownSummary: Why Regional Information "Invoice For India" invoice Header is not showing Country Names in dropdown ? Is there any Setup needed to show the Geography List. Con…
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How to keep the Search fields open after executing search in Manage Invoices?Summary: Content (required): Does anyone know if it's possible to configure Oracle to allow the Search Section to remain open after executing a search? An example of thi… -
How to create Wire Payment Template and Payment Format for Bank integrationSummary: We have requirement to send Wire Files to Bank SFTP. What is the best way to configure this. BMO Bank support ISO20022 and ANSi x12 820 Content (please ensure y…
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Non PO Invoices Header level requesterSummary Non PO invoice approvalsContent Hi, We route Non PO invoices for approvals which are over 1000 based on the Header level requester. Most of our invoice are less … -
Can the audit policy feature be turned on for specific payables business unit?Summary: For statutory reasons, some of my business units, representing non-US regions, need to have the audit policy turned on for most of all payables and payments act…