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Payables, Payments & Cash Management
Discussion List
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Multi Period Accounting Report - Enhancement ENH 29967322Dears Our client is following up with us on the status of the Multiperiod Accounting Report. Request to share the current status and expected timeline to be available fo… -
RESAPI execution time and limitationSummary: We would like to know the execution time of this RESTAPI (/fscmRestApi/resources/11.13.18.05/invoices/action/generateDistributions) in a minute how many number …
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Need Separate workflow for Ad hoc payment & attachment feasibility at Ad hoc payment creation LevelSummary: Hi Team, As per Business Requirement we need separate approval work flow for Ad hoc Payment only - as we know that Bank account transfer is also sharing the sam… -
Prevent auto approval for invoices edited manually by user after coming from external systemSummary: We have invoices coming from multiple external system which are auto approved in Oracle, we now have a requirement to trigger invoices for approval if any of th…
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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… -
Manage BI Administrator Role Print Output OptionsWe have the ability to manage which Print Output selections a Scheduled Processes user has access to when running the Payables Invoice Register. Catalog > Administration… -
default bank country via page customizationSummary: is it possible to default the bank country via a page customization? I did not see anywhere to provide a default value. Content (please ensure you mask any conf… -
Is it possible to delete transactions (invoices and payments) marked as accounting exceptions?Oracle Product: Oracle Fusion Cloud Applications Version: 23C (11.13.23.07.0) Module: Oracle Payables Cloud Currently we have many AP transactions that when generating t…
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How to disable mandatory in PO field when creating an invoice?When an invoice is created and matched with PO (select Match invoice lines) the PO field is defined as mandatory. Is it possible to remove the mandatory requirement for … -
Tax Recoverable on AP Invoice UI retrieve from which setup?Summary: We have to change defaults Tax Recoverable field. Which setup that AP Invoice UI retrieve Tax Recoverable?
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how to send warning notification by E-mail to approvers when invoice attachments size above 10 MBSummary: We noted when AP Invoice attachment above 10MB, the approver cannot receive approval notification by E-mail. So please give any support that if there are any co…
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How can we change logic of Tax Amount in "Tax Control Amount" field?Summary: On Supplier Portal when creating an invoice, supplier enters Tax amount in “Tax Control Amount” field. Currently there is a validation on this field that we can…
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There is a requirement not to allow uploading invoices for the year 2023 as of today.Summary: We need help on how to configure the invoice upload year in the supplier portal? That is to say that it does not allow to load invoices from last year? Content …
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Requirement to bulk update Remittance Advice Delivery Method & appropriate 'Email' to all suppliersSummary: Requirement to bulk update Remittance Advice Delivery Method as 'Email' and corresponding Remittance Advice Delivery Email ID for all suppliers. I have seen an …
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How to Default values for AP Invoice header level DFFSummary: 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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One Time Payment Invoice Creation in Foreign CurrencySummary: We have a requirement where we need to create OTP in currency other than the Ledger Currency. When we select foreign currency in OTP FBDi Template and upload it…
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Supplier Portal View invoice commentsSummary: How to fill up this Comments column in Supplier Portal View Invoices Task? We have a requirement where the AP user needs to add reason why the submitted invoice… -
How to Disable Claim button on Invoice Approval NotificationSummary: Users are facing the issue that they eventually click on Claim button on the invoice approval notification. Once the Claim button is clicked, the certain user w…
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Withholding tax not calculating on InvoicesSummary:I changed the witholding calculation Point and Invoice generation point within the withholding Option area but the tax is not calculating and the Invoice not gen…
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How To Use SQL To Return Audit Of Supplier Bank Account Changes ?Summary: How To Use SQL To Return Audit Of Supplier Bank Account Changes ? Content (please ensure you mask any confidential information): Hello We have enabled the Suppl…
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Can a different code combination be used when a payment is voided?HI Team, There is a Business requirement for If payment is voided it should go to different code combination should be populated, Is there any option available. Detailed…Tegalapalli Sreenivasa Reddy 11 views 2 comments 0 points Most recent by Tegalapalli Sreenivasa Reddy
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ESS Job Argument - Import Payables InvoicesSummary: ESS Job Argument - Import Payables Invoices Content (please ensure you mask any confidential information): Need to know where we can check the argument sequence…
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UTGST ConfigurationHi, Do we have UTGST feature available in Cloud tax? If yes, what are the steps needed. Thanks.
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ExpensesSummary: Requirement is, one of our customer is looking for new additional/DFF fields to be added in ‘Create Expense Item’ page and also some fields & checkboxes to be a…
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FinancialsOne of the customer is using single ledger with multiple business units. when a user from one business unit initiates the create accounting process, accounting entries a…
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How to handle comma in name when using import setup data from csv file functionSummary: I am migrating payables distribution set information using import setup data from csv file function, but there are commas in some distribution set names. There …
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Is there any limitation of attachments files and how long MBs file restrict in APHow many files, and how many files (MBs) can we attach? in AP
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How to view the details for user who has placed hold / Release hold in the manage installmentsHow to view the details for users who have placed hold / Release hold in the manage installments in the AP.
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How to restrict user in Fusion Payables that he can only validate, update invoices he has createdUser can "validate" & "initiate for approval" all available invoices irrespective of creator. AP user should be restricted to invoices that have been created by that use…