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Payables, Payments & Cash Management
Discussion List
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Do we have any audit attribute for Invoice holdsSummary: We wanted to understands whether we can able to trace audit logs for hold release in Invoice level Content (please ensure you mask any confidential information)… -
role to access Manage Payables Document SequencesSummary: 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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Unique payment number across payment documentsSummary: Payment numbering series is by payment document. Last issued document number should be checked across all payment documents. Content (please ensure you mask any…
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Can we restrict "view attachments" in supplier portalWe want to restrict "view attachments" in supplier portal
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Change request from Three-Way Matching to Two-Way MatchingSummary: Just want to read your ideas if what are the affected areas, processes in the system if we change it from Three-way matching to Two-way matching? Is this recomm… -
Supplier Address bank account FBDISummary: Hi Team Is there an FBDI to import bank account details for supplier address. Current FBDI only supports bank account setup at supplier profile or supplier site…
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Supplier should be able to add additional attachments to the submitted Invoices in Supplier portalSummary: Add attachments to the submitted invoices through the supplier portal by suppliers Content (please ensure you mask any confidential information): Supplier shoul…
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Can Parties Created during a One Time Payment be Edited?Summary I'm looking to see if parties that are created from a one time request can be edited at all but I can't find where I can search for the party. -
IDR : Force amount typeHello, Is it possible to force in the IDR parameters the type of the amount on the invoice (to Euro for example). How to proceed please ? Regards, Chaima
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Moved: Inactivate supplierThis discussion has been moved. -
Custom hold to place all suppliers as CIS on a CIS hold when scanning image arrives (through IDR)Hi Team, Invoices which is received from IDR system, (i.e Scanning images) we have created all CIS related suppliers as a Supplier type as CIS and once it is imported to…Tegalapalli Sreenivasa Reddy 22 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy
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IDR – Imaging Brain teaching to be migrated from one POD to another?HI Team, We have implementing IDR Imaging in payables, If we teach one pod for the supplier unrecognized fields, system will automatically update following instances? Or…Tegalapalli Sreenivasa Reddy 22 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy
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How to refund/return the remaing of AP Prepayment invoiceContent Ex: I created a Prepayment invoice for (Employee) or suppliers and the invoice Amount is 1000 USD. And apply it on standard invoice with amount 800 USD and the r… -
Default values in drop downDefault values in drop down Hi Team, 1.We have a requirement of making country (Australia) as default instead of clicking on drop down in complete oracle system for all …
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System should support machine learning to automatically predict and input distribution combinationSummary: The system should support machine learning to automatically predict and input distribution combination code segments for invoices not yet associated with purcha…
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Inactivate Suppliers automatically- Will it check for open paymentsSummary: We are planning to use the feature 'AUTOMATICALLY INACTIVATE SUPPLIERS BASED ON ACTIVITY ' introduced in 22A . In addition to the conditions(Supplier with No tr…
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US Bank Account Number ValidationSummary: We want to validate Payment Method Bank Account Number to ensure that associates in the US that are adding new bank accounts that the account number field must … -
Moved: How to claim the reimbursement with the different currency.This discussion has been moved.
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IDR : Migrating invoice number recognitionHello, We would like to migrate the recognition of the invoice number on a supplier from the TEST environment to production. Is this possible without impacting recogniti…
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How to activate the AI APP for ERPSummary: How i can activate the AI AP for ERP. It shows me Inactive and when i click on Activate button, a nee tab is open for connection. Content (please ensure you mas…
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Manual Invoices rejected due to Inactive manager for users in the approval groupSummary: We had a issue where more that 1000 manual invoices were rejected. After analysis we found that the users in the approval group has an inactive manager. After c…Rahul Yernagula-CSS-Oracle 11 views 2 comments 0 points Most recent by Ramya Rajeevana Makina-Oracle
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The system should support processing Early Payment Discounts for Dynamic Offers.Summary: "The system should support processing Early Payment Discounts for Dynamic Offers. When user creates the payment, user should have the following options availabl…
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AP users can't get a copy of the check paymentSummary: Hello Experts, Post PPR completed after 30 days, the user is unable to download the check print and the View attachment option is grayed out (PFA). and the syst…
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How to set up requester notification on an invoice hold if the PO is not received yet?Hello Gurus!! I need to set up a notification rule in the BPM, When the invoice match option is set to "On Order" and an Purchase Order is not received yet, I need the r…
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Service PO for 12 we want to amortize the amount for 12 period, multiperiod accounting freezeSummary: 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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Bank statement lines not available to reconcileSummary: When executing external transactions through an automatic reconciliation process, the bank statement remains complete and the unreconciled lines disappear. Cont… -
Is there a method to mass upload Payable pay group lookup values?Summary: I need to upload 6000+ pay groups to be used at invoice installment level Content (required): I cannot find standard way to upload payables pay group lookup val…
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How to fetch a MaskedBankAccountNumber from InstrumentAssignment webservice?I'm using rest service to find the Bank Account Id given a bank account number and the payment party id. The call I'm making is https://....fa.ocs.oraclecloud.com:443/fs… -
Payment File in FusionSummary Is there a setup to store the payment file beyond 30 days in fusion?Content Hi, I have noticed that the payment files (in xml) which we generate as part of the p…
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Login page does not display when AP Create Invoice from Spreadsheet is openedSummary: Specific user cannot create AP invoices from spreadsheet the login screen is not displayed when the Excel sheet is opened. Content (please ensure you mask any c…