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Payables, Payments & Cash Management
Discussion List
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Possible to charge an SO using a CyberSource token without the credit card being saved on cust acct?Summary: Looking for a way to avoid credit cards, used on sales orders, being saved on the customer account. Content (required): For manual and imported sales orders, we… -
Retrieving Remittance Advice Report when Delivery method is EmailSummary: The Setup in the PPR for 'Separate Remittance Advice' is email with pdf as attachment. But there are several cases where the client wants to see the Remittance …
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'Actions' column On Setup And Maintenance Functional Areas Not Available for custom roleSummary: 'Actions' column On Setup And Maintenance Functional Areas Not Available for custom role Content (required): How can we add 'Actions' column On Setup And Mainte…
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I am trying to cancel an invoice and i am getting this error messageThe invoice is a po based invoice that needs to be cancel but i cant cancel it as this error message pops up JBO-AP:::AP_INV_PO_CANT_CANCEL: AP-810228You cant cancel thi…
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How to group payments for the same vendor/party having multiple Business Units?Summary: Cheques are printed separately for a vendor having multiple Business Units instead of grouping as one cheque. Content (please ensure you mask any confidential i…
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Netting off debit memo with Standard InvoiceSummary: 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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Receivable Invoices need to hold the accounting after specific date.Summary: As per current business process receivable Invoices are importing from legacy system on daily basis and accounting in Oracle daily as per create accounting sche… -
How to purge error bank statement?Summary: Need to know how to purge error bank statement. Content (please ensure you mask any confidential information): In IBY_INBOUND_FILE table, i can see many file wi…
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Uninvoice Receipt Accrual ReportHi Team, Good day to you! Could I check if anyone encountered that the PO transaction is perform the receiving, but it is not showing on the Uninvoice Receipt Accrual Re…
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AP Workbench Column RequestIs it possible to be able to add a column that is not listed in the current options? We would be looking at adding a column for "Supplier Type" and possibly another colu…
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Getting Error 404 while downloading Invoices from Fusion on Microsoft EdgeOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): City and County of Swansea Descriptio…
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GL-Journals through Mobile APPSummary: Dear Team, Kindly check and confirm whether Approve GL-Journals through Mobile APP is available in fusion. Content (please ensure you mask any confidential info…
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How to add business unit name to invoice approval notificationSummary: I have been trying to add the business unit name to the Invoice Approval Notification in BPM Worklist but the notification shows as "NULL" where the Business Un… -
How to Enable Credit Note-Inbound transaction in B2B CMKSummary: How to Enable Credit Note-Inbound transaction in B2B CMK Content (please ensure you mask any confidential information): We are doing B2B for PO outbound, Invoic…
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Supplier AgingSummary: We want to develop a custom report basis on the payables aging as on date Content (please ensure you mask any confidential information): Is there any specific t…
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Segment Security Rules - Oracle FusionSummary: Hi Team, We have a requirement to create security rules to restrict certain account codes while processing AP invoices. As per that we have created a security r…
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Not able to access Standard Lookup through rest APISummary: Hi , I have created custom lookup in standard lookups. I have one new user account created which is assigned with Integration specialist role. I am trying to ru…
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Passing URL parameters from ERP cloud to VBCS with special charactersSummary: Content (please ensure you mask any confidential information): Problem Statement Code in Hyperlink component added on Create/Edit Invoice is not working properl…
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Is posible to share url link to go directly to an invoice NumberSummary: Customer would like to share URL link after serching an invoice #. Is that posible ? How Content (please ensure you mask any confidential information): Customer…
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Does Oracle remember the last entries for Distribution Combination while entering AP Invoice LineSummary: Does Oracle remember the last entries for Distribution Combination while entering AP Invoice Line. Business wants to know if there is any easier way available t…
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Audit ReportSummary: Is there a way to pull an audit report or a list from Oracle pertaining to the Implementation application consultant? We have been audited and the request is to…
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Skips approval when invoice is already viewed by approver and sent back to requestor for reviewSummary: The situation is not acting as the clients would anticipate; they feel that if the invoice started with A, went to B for review, that the invoice should go back…
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User defined validation not working while create payment directly.Content Hi, I want to create the payment(via "Create Payment") only if the selected invoice payment method is "Electronic". Below is my case, Created a invoice Inv1 with…
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Help with Positive Pay File format and data definitionsSummary: We have a positive pay file generated and it works however the fixed width format is a bit off and the bank is not processing it because it does not match the r…
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How to handle Send Separate Remittance Advice program failureOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Southern Company Services Inc. Descri…
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How to migrate invoice image learning from the test environment to production during the go-liveMigrating invoice image learning from the test environment to production during the go-live process involves the transfer of trained machine learning models or algorithm… -
Facing Error Duplicated Account with the same Name while creating new bankWe are unable to create new Bank and as well New Branch against Bank Created.
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How to make void Payment option disable for submitterSummary: We have a requirement a person who created payment should be able to void same payment. Please let me know how to achieve this. Is there any option to do this w…
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Is it possible to have a separate email for each Legal Entity in OCR.Summary:We wouldn't want all the invoices to be sent to just one email for all Legal Entities. Content (please ensure you mask any confidential information): Version (in…
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Moved: Is it possible to do the modification in U.S. 1099 Standard Report pdf template.This discussion has been moved.