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Payables, Payments & Cash Management
Discussion List
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Users asking to display part number in invoice hold notifications for PO matched invociesSummary: Business wants to see part number in buyer hold notification when invoice is on Hold in Payables.How can we do this, if any one has idea please let us know. it … -
Submit Payment Error : An application error has occurredSummary: When create a payment below error is being called. An application error has occurred. Your help desk can use the following information to obtain a more detailed…
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The process Installment Creation or Recalculation failed because of an error.Summary: Hi Team, We are creating a prepayment invoice and matching the same to Purchase Order document. While matching a prepayment invoice to the purchase order we are…
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Is there a recommended 3rd party for adding or validating bank and bank branches?Summary: When we add a new supplier or employee with a new bank or bank branch, we need to add the bank or bank branch manually so the supplier or employee can select th…
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bulk download invoices from a supplierSummary: Is there a way to bulk download invoices and/or invoice attachments from a specific firm within a selected date range? Content (please ensure you mask any confi…
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how to extract Bulk AP invoice attachments from cloudSummary: Needs to extract bulk AP invoice attachments from cloud. Where the attachment will store in cloud? What is the process to extract those attachments as bulk for …
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Is there a way to download AP Invoice images PDF in bulkWe have a requirement where we have to download Invoices PDF which are attached to the AP Invoices as file attachments in bulk - for one of the Accounts. Please guide if…
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Download in bulk AP invoices in PDF - one pdf per invoiceSummary: How to download in bulk the AP invoices in PDF - one pdf per invoice? Content (please ensure you mask any confidential information): Hi, We need to download in …
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How to extract AP Invoice PDF attachments in bulk- A POC❓Problem: There is a business requirement to extract the scanned invoice PDF attached at AP Invoice header level. Oracle has not provided out of box solution on this fu… -
Payables issues after 26CSummary: Issues with invoice validation and approvals after 26C Content (please ensure you mask any confidential information): Are any other customers experiencing issue…
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Payables Agent for Invoice Ingestion Compliance and Control PoliciesSummary: Do you have documentation or the steps to enable or update an autocompletion policy in Payables Agent Invoice Ingestion? When I try to upload the policy detail …
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Does the invoice approver have ability to update distribution account and add new invoice linesSummary: The AP preparer will not be entering the invoice distribution. They will use the requester field to assign a Manager who knows the distribution combination of a… -
1099 Reporting Threshold Change from $600 to $2000 for 2026?Summary: Form 1099-NEC and 1099-MISC: The filing threshold of $600 will remain for the tax year 2025. The new bill increases the filing threshold for 1099-NEC Non-Employ…
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Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageSummary Bank Charge Bearer code and Bank charge deduction type fields on supplier creation pageContent Hi, Have anyone used Bank Charge Bearer code and Bank charge deduc… -
IDR not recognising Purchase order number at invoice line levelSummary: IDR is recognising the Purchase order number and matching at the header level but not the line level Content (required): We have a relatively straightforward ca…
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26C_Pricing Confirmation for Payables AgentSummary: Confirmation needed whether any charges currently apply to Payables Agent and whether any additional fees are anticipated as part of the upcoming transition. Co…
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When IDR is loading invoices with incorrect data, technicians must cancel the invoice and recreateSummary: I added this item as an idea (Idea Number: 741950) but this has become more of an issue now that we are using the PO module. Suppliers are sending in their invo… -
Legal Entity setup - contactsSummary: Hi , when setting up a legal entity i don't see where i can setup the contacts like email,telephone. Do you know which setup area is supposed to be used to stor…
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Prorate Across All Item LinesSummary Supporting Documents on Prorate Across All Item LinesContent User has created invoice with Line types 'Item' & 'Freight'. For Item line type, Distribution has be…
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Is the payee number means party number?Hi All, May I know that the payee number in payment seeting means party_number in table hz_parties ? Thank you -
B2B Invoice Import Error "Invalid Legal Entity"While trying to import an xml invoice received from OBN, the import payables invoices process status shows "succeeded", but the execution report shows that the invoice w…
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Unable to Proceed with PPR from "Missing payment conversion rates"Content (please ensure you mask any confidential information): There are instances where daily rates are not uploaded for 'today' and the payment process request ends up…
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Restrict the value of the company segment in accounting distributions when creating AP invoices accoSummary: There are 9 legal entities, each with its respective business unit, and a single ledger. When creating an accounts payable invoice, the Company Segment value in…
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Context Value should be defaulted as "Changes made to invoice" in AP Invoice Header in Oracle FusionHi Team, We have a requirment to default the Context Value as "Changes made to invoice" only for invoice source is "ISP" We tried to use SQL option in the DFF setting an…
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Invoice spreadsheet approval based on account and cost center segmentSummary: Trying to create invoice spreadsheet approval for inclusive and exclusive accounts with cost center values. But the account segment is not being considered in t…
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Do we have REST API to create the account Payable Invoice in Oracle EBS R12Hi experts, We have a requirement where we need to create the AP invoice in Oracle EBS R12. I am aware with the interface process but we wanted to know do we have any RE…
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Requirement: Automatic Invoice Hold for Tax-Exempt Vendors Charging Sales Tax linesSummary: Hi Experts, Business Need: We would like to configure a control that places an invoice on system hold when a tax-exempt vendor submits an invoice containing a s…
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Is it possible to update AP Invoice line landed cost enable and add references via rest api or FBDI?Summary: Is it possible to update AP Invoice line landed cost enable and add references via rest api or FBDI? Content (required): Is it possible to update AP Invoice lin…
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How to exclude POs in "Closed for Invoicing" status to be recognized by IDRSummary: POs which are matched and closed are matched against new invoices by the IDR( as the customer number in one of Vendor invoices happened to be the same). Can we …
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Oracle Fusion Cash Mgt External transactions will allow reference number multiple timesIn our instance we have external transactions getting created from an external source through OIC. In the source ssytem the reference number can be reused in different p…