To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Payables, Payments & Cash Management
Discussion List
-
Can we create payment without register the supplier in oracle fusion?Summary: Finance department is making the payment for suppliers (which is not part of procurement), such as refund, loan payments etc. We are currently following the bel… -
AP notificationsSummary: 1. Will AP processors/invoice creators get notifications in case of approve, reject or request more information if the approver performs any of these 3 actions?…
-
Mass Update of Invoice Date for Payable InvoicesHello Experts , we are looking for an option to update Invoice date of the payables invoice in bulk with the help of REST API If anyone has any idea or is there any othe…
-
Is it Possible to Change Invoice Group Flexfield to a List of Values text box on Invoice Header?Summary There is an Invoice Group text box on the Create Invoice Header. I'm trying to find out if I can link this to an LOV to stop miskeys by users.Content I'd like to… -
Is it possible add more details in the View Payment search during approval process?Summary: Customer need more details in the View Payment UI during approval process. Customer need seed in this page all date related the invoice like, PO number, payment…
-
Is it possible to add information to payment notifications?Summary: Notifications of approval payments Content (please ensure you mask any confidential information): We want to know if is possible that in the approval payment no…
-
Is Auditing Available for Invoices in AP InterfaceSummary: Is Auditing Available for Invoices in AP Interface? My understanding is that Auditing is only available in Oracle SAAS for invoices in the standard core tables?…
-
Restrict the suppliers from raising invoice with type 'Standard Invoice RequestWe want to restrict the suppliers from raising invoice with type 'Standard Invoice Request' as AP team is not be able to take action on these type of invoice.
-
Paygroup RestApi IssueSummary: Error 403 invoking Paygroup Restapi Content (please ensure you mask any confidential information): I'm trying to invoke GET Restapi fscmRestApi/resources/11.13.… -
Is there a way to pull completed approval notifications from the back end.This is the issue we have where a supplier was paid via check instead of ACH, which was the defaulted payment method on the site. Oracle is randomly sending payments to … -
if there is a possibility of preventing the upload of invoices when the invoicetype is not specifiedif there is a possibility of preventing the upload of invoices when the invoice type is not specified, rather than defaulting to the "standard". Generally it's a requir…
-
Update Unpaid Invoice Field is missing from Supplier Bank Account import FBDI templateSummary Update Unpaid Invoice Field is missing from Supplier Bank Account import FBDI templateContent Hi All, I am using Supplier Bank account import FBDI template to ad…
-
Process to match invoices against large value Credit MemoSummary: Process to match invoices against large value Credit Memo Content (required): Hi Experts Large value credit memo received and I need to match subsequent invoice… -
How to download the IDR images in bulk?Summary: There is requirement from the Customer for IDR images. 1>How long the IDR images will be stored in Oracle Cloud? 2>How to download IDR images in bulk? Customer …
-
Renaming Email notification Text 'Workspace Application'Summary: In Workflow Email notifications at the top notification there is a prominent line at the top that states, 'Access this task in the Workspace Application.' Our r…
-
I want to exclude Invoices with source EMP_EXPENSE_REPORT from Supplier Balance Aging ReportSummary: How can i edit this standard report data model and template? Content (please ensure you mask any confidential information): I want to exclude Invoices with sour…
-
Last Modified Date is not changing after project information is updated at AP invoice linesLast_Update_Date is not Updated in AP_INVOICE_LINES_ALL table when updated project information at invoice line level We have an invoice 11084 match to PO USA1004783 and …
-
Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumberSummary: Payment File > French International EFT > RTF Template > Payee/LegalEntityRegistrationNumber Content (please ensure you mask any confidential information): Hell…
-
Is it Possible to make accounting date read only of an AP invoice once it is validated?Summary: Is it possible to make accounting date read only (header and line level) for an AP invoice when it is already validated? Is there any binding expressions that c…
-
Facing issues with PO recognition in IDR.We are facing issues with PO recognition in IDR. As of now, no PO numbers are being recognized, even though there are proper labels. Anyone faced similar issues? If yes …
-
Customer is process of implementing IDR for AP Invoice.They have few questions around this as belowSummary: Customer is process of implementing IDR for AP Invoice.They have few questions around this as below . Please find the attached report and detail for your refere…
-
Moved: Invoice header attributes needed as source for event Payments in SLAThis discussion has been moved. -
Future dated paymentsSummary: Payment Process request for Future Date payments 1 Will it generate the payment file for the bank immediately (Create payment file immediately is ticked automat…
-
how to reset password of test instanceSummary: Hi, i forgot my password of Test instance of oracle fusion . Could you tell how to reset password . Content (please ensure you mask any confidential information…
-
how to use finder in the REST API /fscmRestApi/resources/11.13.18.05/cashBanksSummary: how to use finder ( instead of q) in the REST API /fscmRestApi/resources/11.13.18.05/cashBanks. Also please provide documentation using finder for any other RES…
-
How to Secure Data Access to Procure to Pay Transactions in Oracle Cloud ERPSummary: Segregation of Duties (SoD) serves as a vital administrative control within organizational processes, necessitating collaboration when multiple individuals are … -
What is the minimum number of digits for a supplier bank account?Summary: We entered information for a supplier for them to receive payment via ACH/EFT from us. We entered their ABA routing number and bank account number as it was giv… -
Negative Vendor_Id values in AP_INVOICE_ALL TableSummary: We can see -ve vendor id's in AP_INVOICES_ALL table which are not available in POZ_SUPPLIERS table at all. We understand that this is expected behavior in scena…
-
Question on SLA customizationSummary: We're using common value set for both company segment & Inter company segment. Configured mapping set to flip inter company segment based on project segment val…
-
Restrict Future dated invoices in Fusion Supplier portalSummary: Restrict Future dated invoices in Fusion Supplier portal Content (please ensure you mask any confidential information): Suppliers shouldn't be allowed to enter …