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Payables, Payments & Cash Management
Discussion List
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Industry standard for importing bank statementsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Deloitte Description (Required): What… -
SQL query time exceeds the limit (1800 sec).Summary: I am building a report - Accounts Payable Trial Balance. While I am scheduling the BIP report, I am getting the error - SQL query time exceeds the limit (1800 s…
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Invoice Testing VolumeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Caesars Entertainment Description (Re…
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Intelligent Account Coding - Invoice VolumeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Caesars Entertainment Description (Re…
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Same bank account across all Oracle ERP (11i, R12, and Cloud)Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf The Sherwin Williams Company Description (…
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We need the ability to download Payables bulk invoice attachments for auditingWe need the ability to download Payables bulk invoice attachments for auditing. Can you please advise on the best method to do this?
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supplier name is blank on b2b invoices that are on the correct import errors listSummary: supplier name field is blank on only the b2b import error lines on correct import errors spreadsheet. The supplier site is populated but not the supplier name. …
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Duplicate Invoice Check Across All BUSummary: Is there a way to have a duplicate invoice check/hold across all Business Units? I'm aware of Duplicate Invoice Check (Doc ID 2490722.1) but it specifically say…
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How to auto approve or skip the Account Coding based on Supplier TypeSummary: How to auto approve or skip the Account Coding based on Supplier Type Content (please ensure you mask any confidential information): We are defining Account Cod… -
In which UI "Invoice payments Flexfield" is available?Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Trafigura Description (Required): We …
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How to Add 'Reassign' to the Actions dropdown in Worklist: Notifications and ApprovalsOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Peloton Consulting Group Description …
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Bulk approve invoices of a particular invoice group all at a time in oracle fusionSummary: To bulk approve invoices of a particular invoice group in oracle fusion, oracle has provided an api to perform bulk action on tasks. The api url link is, https:…
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Invoice Tolerances - max ordered and max receivedIf you set a max ordered and a max received for an amount-based tolerance it puts the same max ordered and max received in the qty based ordered. Why is that?
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Attach Pdf File to payment Attachment in Ap moduleHello is there a way to Attach a Pdf File to payment in ap Module using REST API or SOAP? I'd Appreciate any helps on this. Thanks
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Rapid Implementation Spreadsheets for Payables and Receivables?Hi Experts, Do we have Rapid Implementation Spreadsheets for Payables and Receivables? We couldn't find them in the Global Search. or any other ways to Configure all the…
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Implementation of electronic invoicing and electronic reportingOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): We are gettin…
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How to send a reminder for an acknowledged hold notification?Summary: We have setup AP Hold Resolution workflow in such a way that a Received quantity hold is send to the requester. We disabled the possibilty for the requester to …
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Need to make the Project details mandatory based on the Selected Natural Account ValueHi Team, Hope everyone is doing great. We have a requirement related to the Project Cost accounting, that whenever a user select a particular Natural account value (exam…
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ISP Suppliers are unable to add negative value linesISP suppliers do not have the ability to add a misc. line and enter a negative value (discounts, allowances, savings) Suppliers often offer additional savings, outside o…
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What expression to use for Prohibit User Self-Approval to skip the initiator when delegation is usedSummary: Hello, I have the following scenario: Nathalie submits the unmatched invoice which is less than 100.000 euro, the threshold is a rule selection criteria 2.The i…
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How the "Oracle Fusion Payments - Fiserv SnapPay auto-reconciliation plugin" works in Fusion?Summary: Need information on how the "Fiserv SnapPay auto-reconciliation plugin" works in Fusion Payments. Content (please ensure you mask any confidential information):…
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View Payables Invoice consumes licenseOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Description (Required): Use Case and …
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How to create View Image in AP invoice pageSummary: How to create View Image in AP invoice page Content (please ensure you mask any confidential information): Hi All, We got a requirement to create one button and…
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Make Payables Invoice field conditionally mandatory in Oracle FusionSummary: Hi Team, We are looking for having a comment section or a dff on the Invoice header. And wanted to make this field mandatory conditionally. So if an invoice is …
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What Disbursement Payment file format can we use for Canadian Payments Association Format - 005?Summary: Which of the available seeded payment file formats in Oracle Cloud can we use if the format required by our client's bank is in CPA-005 format? Content (please …
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Bank account rules API we used Excel to upload the rules. Seeded rules got replaced.Summary: https://docs.oracle.com/en/cloud/saas/financials/25a/farfa/api-bank-account-user-rules.html This API we used Excel to upload the rules. We downloaded the seeded… -
OBN document transmission: Outbound PO and Inbound InvoiceSummary: Hi, We are trying to use OBN for Punchout document transmission i.e. Purchase Order Outbound from Fusion to OBN and Invoice Inbound from OBN to Fusion. Are thes…
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the invoice received date and Good received date parameters to be shown directlySummary: Hello Is there any possible way to make the field invoice received date to show the fields directly at header level with no need to click show more to be shown?…
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API/ESS/FBDI for unreconciliation in bulkSummary: We are automating the rollback process for payroll generation and cash management. However, once a payroll flow reaches the "Transfer Payments Information to Ca…
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How to add PDF of PO to invoice approval emailsHow can we add the associated PO PDF to the Invoice approval notification?