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Payables, Payments & Cash Management
Discussion List
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Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables?Can we put AP invoice approvals on the Withholding Tax invoice types in Fusion cloud payables? -
Cash Position data extraction program is successful but cash position data deletion is errorUnable to fetch cash position and forecast data, even after deleting the cubes by running cash position data deletion and re run the process cash position data extractio…
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GL Journal status once been reconciledHi Everyone, For Payment and Receipt the status changed to Cleared however what is the status for GL Journals once its being reconciled? Thanks before. Version (include …
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Extract multiple invoice copies simultaneouslyCan you please look into whether there is any way to extract multiple invoice copies simultaneously? In the case of Payables, invoice copies are present as attachments o…
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Tax line Type on Invoice Line apart from Items, Miss and FreightSummary: Hi All I have requirement to input line type TAX manually in invoice Line (including the amount and account code combination) As of now we have only the Miss, I…
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Redwood pages for Oracle fusion cloud finance modules 24DSummary: Is there a comprehensive list of profile codes that we can use to enable redwood pages in fusion finance cloud? Content (please ensure you mask any confidential…
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Budget for Payables based on Invoice source, Manual should be absolute and Integration as TrackSummary: Hi All, Business wants to create a budget with All Payable invoices that they should be created with Budget Type as Absolute except for those AP Invoices create…
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Can we configure budget control in Oracle Fusion Payables at the invoice source level?Summary: Can we configure budget control in Oracle Fusion Payables at the invoice source level? For Payables transactions, can we apply budgetary control based on invoic…
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You can't perform this action because the invoice has been selected for accountingSummary: We are unable to revalidate one invoice. It's currently in "Needs revalidation" status and whenever try to validate it get an error - "You can't perform this ac…
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How to determine the Invoice Image Email Address?Summary: I want to enable Invoice Imaging in my TEST instance but I am unsure of the email address to send the invoices Content (required): How to determine Invoice Imag… -
Canceling an ESS Scheduled job runHello, I have a rather odd question, if I have a job scheduled in ESS - create accounting or a payment process for example - and the job has been set to run once a day f…
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Business unable to generate csv file in FBDI templateSummary FBDI template - Generate CSV File button not workingContent Hi, One of my business team member, is facing issues while clicking on the "Generate CSV File" button… -
URL for receiving invoices from OBN in Oracle Fusion CloudSummary: We are implementing Fusion and are trying to configure ability to receive invoices from Suppliers via Oracle Business Network(OBN). Having a hard time finding d…Gaurav Rochwani - Subcontractor 78 views 7 comments 0 points Most recent by Gaurav Rochwani - Subcontractor
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how to upload AP invoice with one line and multiple distributions using FBDISummary: how to upload AP invoice with one line and multiple distributions using FBDI Content (please ensure you mask any confidential information): Version (include the…
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Tracking Deleted Invoices Using Audit Policies in Oracle FusionSummary: We’d like to confirm if Audit Policies in Oracle Fusion can track who deleted Payables Invoices and when. Content (please ensure you mask any confidential infor…
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How to pull Deleted invoices in Fusion Payables?Summary: How to pull Deleted invoices in Fusion Payables Content (please ensure you mask any confidential information): I tried to pull from below table where usually al…
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Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason .Summary: Hi Team Whenever Users cancel the AP Invoice, he/she should enter the Cancellation reason . For Cancellation reason, we have created the DFF. I am able to make …
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Duplication check at cash advance levelSummary: Do we have a option at expense level to check the duplication at the expense level also if any employee is having any cash advance with unapplied amount then sy…
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Is there any report for accounting of virtual cardsIs there any report for accounting of virtual cards, please suggest. Thanks -
Payment file Transmitted to UCM though "Transmit Payment file" Process Errored out in PPR Run"Scenario: Business using 2 different payment methods 1. SAL-ACH and 2. RET-ACH and for each payment method having separate PPR templates and 2 separate bank accounts wit…
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Foreign currency Invoice Approval through spreadsheetSummary: We want to configure AP approvals through spreadsheet where foreign currency invoice should be converted to to Functional currency (GBP) and then it should go f…
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Inquiry on Oracle Cloud readiness for upcoming ISO20022 SEPA migration PAIN+StructuredAddress updateSummary: The ISO 20022 SEPA migration is aimed at enhancing payment processing by introducing: structured and hybrid address formats, as well as updated Pain formats (e.… -
DFF value set to display value and description in one page without scroll the barSummary: Currently independent value set for invoice DFF cannot show value and desciption in one page, user need to scroll the bar to see the whole picture. Is there any…
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OTBI AP Invoice real time is not bringing information when it is the second subject areaSummary: I tried to merge 2 subject areas (Fixed asset and Payables transaction real time). The Fixed Asset information is bringing the right data, but when added the se…
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Can we set Supplier field in invoice UI to be wrap or show the full nameSummary: Currently, supplier name in edit mode cannot show full name. After i adjust the field's width by sandbox, user still not satisfy as sometimes supplier name is l…
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PO matched line should skip approvalSummary: We have a requirement for PO and Non-PO matched invoices, where only the Non-PO matched line should route for approval. We have existing rules based on the cost…
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How to Configure Bank Statement Reconciliation Reference on Reconciled Page and Journal Line PageSummary: 1) After reconciling statement line with GL journal, there is no reference on Manual Reconciliation>Reconciled Page. Is it possible to have the reference to sho…
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How is quantity calculated during Automatic Invoice MatchingSummary: Query over how quantity is calculated during automated invoice matching to a PO Content : Hi all, Customer has raised an incident whereby when they are matching…
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AP Invoice approval - Spreadsheet setups for system holdsSummary: PO AP Invoice has price and Qty variances and we want make use of AP Invoice approval using spreadsheet option to generate the workflow at line level which has …
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AP Invoice hold approval - can it have at line levelSummary: AP Hold Approval can it go line wise or is it always at header level Content (please ensure you mask any confidential information): We have PO AP Invoice lines …