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Payables, Payments & Cash Management
Discussion List
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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… -
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… -
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 https://us.v-cdn.net/6034893/uploads/JP4GGOR5TU06/porta-demo-netting-customer-connect.pptx Nowadays my client has a process call "débitos cadena" in which its cust…
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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…
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Is there any way to update these fields PayAloneFlag and Delivery Channel/Delivery Channel Code in tSummary: Is there any way to update these fields PayAloneFlag and Delivery Channel/Delivery Channel Code in the Invoice (of type Payment Request)? Any Rest API? Also, we…
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Does Oracle support ARP Confirmation files?Summary: We're trying to use data from an ARP Confirmation file to reconcile payments that have been transmitted. Does Oracle even support ARP Confirmation files? I cann… -
SLA rules for expenses & Liability accountSummary: Hi, Can anyone pls provide the SLA rules for Invoice LIability & Expenses account Content (please ensure you mask any confidential information): Version (includ…
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External Cash Transactions offset accountSummary: Dear Experts, We have a requirement to create external cash transactions from bank statement. However offset accounts to be used is based on whether transaction…
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Why is AP_INVOICES_ALL.INVOICE_ID has different sequence?Summary: Why is AP_INVOICES_ALL.INVOICE_ID has different sequence when the Invoices created Manually on screen vs Invoices created through FBDI or REST API? Content (ple… -
After cancelling Multiperiod Accounting invoice, how to handle the unamortized amountSummary: If I create an invoice with multiperiod accounting information in Jan. In Mar, I have to cancel the multiperiod accounting, could I just cancel the invoice line…
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limit remittance message 1Summary: Our bank only supports 40 characters in the mapped field to our remittance message 1 field. Is it possible to enforce this limit on the UI so users do not enter…