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Payables, Payments & Cash Management
Discussion List
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Check stub output pdf where we can find in the UCM Oracle FusionHello Everyone, We have the requirement where the payment document (Check Stub) output to be stored and send to the FTP folder, from their the printing will take place. … -
Moved: SLA to derive Gain/Loss Account at Expense Report Application against Cash AdvanceThis discussion has been moved. -
Closed and Open AP Invoice migration to fusionSummary: We have a business requirement to migrate the Cloed AP Invoices from EBS application to Fusion application as a part of DM We are going live in the mid of next …
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Separate Remittance Advice status in Oracle Fusion UISummary: Is it possible to review if a separate remittance advice is sent or not in the Oracle User interface, may be under Manage Payments or any other screen? There is… -
API to update supplier site on AP InvoiceSummary: We have a requirement to update Supplier Site once the invoice is created however we don't find any API to do it. Can anyone please suggest how can we achieve t…
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REST API Issue while updating Asset Tracking Flag at Invoice Line LevelHi Team, We have a requirement of updating Asset Tracking Flag at Invoice Line Level and we found "/fscmRestApi/resources/11.13.18.05/invoices/{invoicesUniqID}/child/inv…
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Update Payables Invoice Line Landed Cost & Reference using WebServiceSummary: Hello, Is there an option to update the Invoice Line "Landed Cost Enable & Reference" fields from WebService/FBDI (or any possible option besides UI)? Thanks. C… -
Parking Credit balance of an Asset account to Liability accountSummary: Parking Credit balance of an Asset account to Liability Account Content (please ensure you mask any confidential information): Debit balances in Creditors list …
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Webservice to POST to Ledger an AP InvoiceHi we need a webservice to be able to post to ledger an AP Invoice.
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record penalties on late suppliersSummary: How to record penalties on late suppliers for reasons like late or nonconformance or delay in delivery
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CE External Transactions - approvalSummary External transactions approvalContent Hi, Is approval available for external transactions created to reconcile bank statements. We are looking for approval of th… -
Accounts payable trail balance does not match with GL TBSummary: Accounts payable trail balance does not match with GL TB Content (please ensure you mask any confidential information): There are no unposted journals for payab…
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Can SEPA XML payment file contain multiple <Ref> tags, under <RmtInf> ?Summary: Multiple tags due to multiple invoices, under Content (required): Hi, In case of multiple invoices, with different URIs - UniqueRemittanceIdentifier (Structur… -
Source Field is not populated for Payment Requests (Expense Reports)Summary: I am not able to see the invoice Source for Expense Reports in the Invoices Type Payment Request I anter the Source in the lookup but the issue was not resolved…
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Unable to update invoice amountUnable to update invoice header amount after its payment been voided to add a new invoice line thus Invoice header amount needed to be updated. Thoughts? Thanks, Mohammed -
Edit Distributions out of BalanceSummary: During invoice approval, users are able to Edit Distributions through the notification. If the user changes the total amount of the distributions to an amount g…
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Ability to update Item cost when we have separate invoice from freight carrierSummary: To achieve the requirement of updating item cost when we have separate invoice from freight carrier, Landed cost management is the only way suggested in the Ora…
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Enable reminder for Invoice Hold FYI NotificationsSummary How to steps to enable reminder for Invoice Hold FYI NotificationsContent Hi Oracle Experts, Business just went live to use the Invoice Hold FYI Notification and…
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Moved: Is there a solution available in Payables/Payments that covers the "Belgian withholding…This discussion has been moved. -
Can we enable FYI Notification to end users once an invoice has been paidSummary: Can we enable FYI Notification to end users or specific group of recipients once an invoice has been paid ? If yes, then what are the setups involved for the sa…
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Is it possible to restrict supplier user from entering multiple POs in 'Items' section apart from IdContent While creating invoices from supplier portal, in create invoice page, is it possible to restrict supplier user from entering multiple Purchase Orders under 'Item…
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Can Combine a multiple attachments at invoice level to one PDF in the payment level?Hi All, Can Combine a multiple attachments at invoice level to one PDF in the payment level? Thanks in Advance
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create dff on ap invoice restricted by vendorSummary: 1- we want to create dff in ap invoce. 2- dff to get po number for selected supplier. 3- ii can get all po . 4- but need how to get only po for selected supplie…
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Partial IDR learning migrationSummary: Oracle IDR along with learning from test instance went live for one business unit out of 7 business units. Now we are configuring for other business units as we…
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Payables Payment Request Import-How to unlink the Account Number from the Bank Name and Account TypeWe imported a one-time payment to AP, using the Payables Payment Request Import template, however, the Account Type and Bank Name were incorrect. Then, when we import th…
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Payment Approval Notification thru Bell showing incorrect payment details from 2019 trxSummary: Payment Approval Notification thru Bell showing incorrect payment details from 2019 trx Approver is seeing old data from 2019 payment instead of current PPR dat…
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How to add attachment column in bank account creation page of register supplier pageSummary: How to add attachment column in bank account creation page of register supplier page Content (please ensure you mask any confidential information): Hi All, How …
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Select & Add Supplier Bank account page default values.Summary: User has mistakenly selected Factor Account for one of the bank accounts and now this value is always showing up when we use Select and Add Supplier Bank accoun…
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account override reportSummary: At the time of account override, the reason could be captured on the screen. Is there a report which could be extracted from application capturing the reasons e…
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Reverse Receiving After Invoice Match or PayHi Team, Good day to you! May I know if we can prevent user to perform reverse receiving after AP invoice is match with the receipt? Thanks